AddOrder
Description
This method is used to add an order to the Mont Webstore system. The input object contains order number and a list of order lines. Each line matches a single ordered item and has a unique number. It describes: * Product ID (Partnumber);
part number of the ordered item;
quantity;
filled out license form with end user data
ID of subscriber that subscription is created for (filled out for subscriptions only).
Parameters
SendOrderContract
Name | Type | Description |
OrderNum | string | Order number in the MONT system. It is created on the partner's side and must be unique within the entire pool of partner orders. |
SendOrderLines | array of SendOrderLineContract | Array containing all lines of this order |
Return value
All replies from B2BServiceV2Xml.svc and B2BServiceV2.svc web-services become a contract of the following format (the contract contains information about errors in web-service operation and a reply from the called method within the <Data> tag):
Type | Description |
OrderContract | Object with the placed order containing current order status and numbers of created subscriptions |
Possible errors
Код | Текст ошибки |
2 | Product not found |
4 | Order with that number (order line) is already exists in the MONT system |
6 | Credit limit exceeded |
8 | Order line number field is not specified |
10 | Product is blocked |
12 | The license form has not been specified |
16 | Reseller is blocked |
17 | Quantity is incorrect |
25 | Invalid format for the order line number. For Microsoft products, the line number must not exceed 32 characters. |
61 | Subscription not yet activated |
71 | Order number field is not set |
72 | There are no order lines in the order |
75 | Subscriber with the specified code was not found |
76 | Subscriber with the specified code was not activated |
87 | No subscriber specified for a subscription |
101 | Internal service error |
200 | Incorrect EndUserInfo Data |
900 | You do not need an activation form for that product |
6000 | Operation not allowed |
6005 | It is forbidden to order products with personal licenses |
7022 | Unisafe phone check not passed |
7023 | Unisafe phone check error |
Sample requests and replies for AddOrder method
XmlOverHttp request without licence form
POST https://sandbox.mont.ru/Version2/Service/B2BServiceV2Xml.svc/AddOrder
<?xml version="1.0" encoding="utf-8"?>
<SendOrderContract>
<SendOrderLines>
<SendOrderLineContract>
<OrderLineNum>abcdefg-1</OrderLineNum>
<Quantity>1</Quantity>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<PartNum>ABC-11111</PartNum>
</SendOrderLineContract>
<SendOrderLineContract>
<OrderLineNum>abcdefg-2</OrderLineNum>
<Quantity>1</Quantity>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<PartNum>ABC-11111</PartNum>
</SendOrderLineContract>
</SendOrderLines>
<OrderNum>abcdefg</OrderNum>
</SendOrderContract>
XmlOverHttp response without licence form
<?xml version="1.0" encoding="utf-8"?>
<AddOrderResponse xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<AddOrderResult>
<Data>
<OrderLines>
<OrderLineContract>
<Id>00000000-0000-0000-0000-000000000000</Id>
<OrderLineId>211214</OrderLineId>
<OrderLineNum>abcdefg-1</OrderLineNum>
<DateCreated>2021-03-17T13:44:06.0856273</DateCreated>
<PartNum>ABC-11111</PartNum>
<Quantity>1</Quantity>
<TotalSumm>1000</TotalSumm>
<ItemPrice>1000</ItemPrice>
<Currency>RUR</Currency>
<OrderStatus>InProcess</OrderStatus>
<Keys/>
<Links/>
<Files/>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<ErrorCode>0</ErrorCode>
<Hidden xsi:nil="true"/>
<HideKeys>false</HideKeys>
</OrderLineContract>
<OrderLineContract>
<Id>00000000-0000-0000-0000-000000000000</Id>
<OrderLineId>211215</OrderLineId>
<OrderLineNum>abcdefg-2</OrderLineNum>
<DateCreated>2021-03-17T13:44:06.1325392</DateCreated>
<PartNum>ABC-11111</PartNum>
<Quantity>1</Quantity>
<TotalSumm>1000</TotalSumm>
<ItemPrice>1000</ItemPrice>
<Currency>RUR</Currency>
<OrderStatus>InProcess</OrderStatus>
<Keys/>
<Links/>
<Files/>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<ErrorCode>0</ErrorCode>
<Hidden xsi:nil="true"/>
<HideKeys>false</HideKeys>
</OrderLineContract>
</OrderLines>
<OrderNum>abcdefg</OrderNum>
<DateCreated>2021-03-17T13:44:06.07</DateCreated>
<OrderStatus>InProcess</OrderStatus>
</Data>
<IsError>false</IsError>
<ErrorCode>0</ErrorCode>
<Errors/>
</AddOrderResult>
</AddOrderResponse>
XmlOverHttp request with licence form
POST https://sandbox.mont.ru/Version2/Service/B2BServiceV2Xml.svc/AddOrder
<SendOrderContract>
<SendOrderLines>
<SendOrderLineContract>
<OrderLineNum>qwerty5-1</OrderLineNum>
<PartNum>KL1849RDBFY</PartNum>
<Quantity>1</Quantity>
<EndUserInfo>
<Fields>
<EndUserInfoFieldContract>
<FieldName>CustomerName</FieldName>
<FieldValue>Ivan Ivanov</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>Email</FieldName>
<FieldValue>ivanivanov@mail.ru</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>IsLegalPerson</FieldName>
<FieldValue>false</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>KasperskyPIN</FieldName>
<FieldValue>12345678</FieldValue>
</EndUserInfoFieldContract>
</Fields>
</EndUserInfo>
</SendOrderLineContract>
</SendOrderLines>
<OrderNum>qwerty5</OrderNum>
</SendOrderContract>
XmlOverHttp response with licence form
<?xml version="1.0" encoding="utf-8"?>
<AddOrderResponse xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<AddOrderResult>
<Data>
<OrderLines>
<OrderLineContract>
<Id>00000000-0000-0000-0000-000000000000</Id>
<OrderLineId>211218</OrderLineId>
<OrderLineNum>qwerty5-1</OrderLineNum>
<DateCreated>2021-03-17T14:51:56.8821131</DateCreated>
<PartNum>KL1849RDBFY</PartNum>
<Quantity>1</Quantity>
<TotalSumm>3800</TotalSumm>
<ItemPrice>3800</ItemPrice>
<Currency>RUR</Currency>
<OrderStatus>InProcess</OrderStatus>
<EndUserInfo>
<Fields>
<EndUserInfoFieldContract>
<FieldName>Email</FieldName>
<FieldValue>ivanivanov@mail.ru</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>CustomerName</FieldName>
<FieldValue>Ivan Ivanov</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>Country</FieldName>
<FieldValue>Russia</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>KasperskyPIN</FieldName>
<FieldValue>12345678</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>LicFormId</FieldName>
<FieldValue>24645</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>IsLegalPerson</FieldName>
<FieldValue>False</FieldValue>
</EndUserInfoFieldContract>
</Fields>
</EndUserInfo>
<Keys/>
<Links/>
<Files/>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<ErrorCode>0</ErrorCode>
<Hidden xsi:nil="true"/>
<HideKeys>false</HideKeys>
</OrderLineContract>
</OrderLines>
<OrderNum>qwerty5</OrderNum>
<DateCreated>2021-03-17T14:51:56.883</DateCreated>
<OrderStatus>InProcess</OrderStatus>
</Data>
<IsError>false</IsError>
<ErrorCode>0</ErrorCode>
<Errors/>
</AddOrderResult>
</AddOrderResponse>
SOAP request without licence form
POST https://sandbox.mont.ru/Version2/Service/B2BServiceV2.svc
<AddOrder>
<MethodParameters>
<orderRequest actualtype="SendOrderContract" basetype="SendOrderContract">
<OrderNum>qwerty</OrderNum>
<ResellerComment>for me</ResellerComment>
<SendOrderLines attr0="SendOrderLineContractArray" isNull="false">
<SendOrderLineContractArray0>
<Action isNull="false" />
<DateOn>17.03.2021 13:53:11</DateOn>
<EndUserAxCode isNull="false" />
<EndUserCurrencyCode isNull="false" />
<EndUserInfo>
<Fields attr0="EndUserInfoFieldContractArray" isNull="false">
<EndUserInfoFieldContractArray0>
<FieldName isNull="false" />
<FieldValue isNull="false" />
</EndUserInfoFieldContractArray0>
</Fields>
</EndUserInfo>
<EndUserInvoiceNum isNull="false" />
<EndUserPrice>0</EndUserPrice>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<OrderLineNum>qwerty-1</OrderLineNum>
<ParentOrderLineNum isNull="false" />
<ParentSubscriptionNum isNull="false" />
<PartNum>ABC-11111</PartNum>
<PaymentTransactionId isNull="false" />
<Quantity>2</Quantity>
<ResellerComment>for me</ResellerComment>
<ReserveLineId>0</ReserveLineId>
<SubscriptionId isNull="false" />
</SendOrderLineContractArray0>
</SendOrderLines>
</orderRequest>
</MethodParameters>
</AddOrder>
SOAP response without licence form
<AddOrder>
<MethodParameters>
<WebStoreResponseContractOfOrderContractig8CMuuI>
<Data>
<DateCreated>17.03.2021 13:58:40</DateCreated>
<OrderLines attr0="OrderLineContractArray"isNull="false">
<OrderLineContractArray0 actualtype="OrderLineContract"basetype="OrderLineContract">
<Action isNull="true"/>
<Currency>RUR</Currency>
<DateCreated>17.03.2021 13:58:40</DateCreated>
<EndUserInfo>
<Fields attr0="EndUserInfoFieldContractArray"isNull="false">
<EndUserInfoFieldContractArray0>
<FieldName>Country</FieldName>
<FieldValue>Russia</FieldValue>
</EndUserInfoFieldContractArray0>
<EndUserInfoFieldContractArray1>
<FieldName>LicFormId</FieldName>
<FieldValue>24644</FieldValue>
</EndUserInfoFieldContractArray1>
</Fields>
</EndUserInfo>
<ErrorCode>0</ErrorCode>
<ErrorText isNull="true"/>
<Files attr0="OrderFileContractArray"isNull="false"/>
<Hidden isNull="true"/>
<ItemPrice>1000</ItemPrice>
<Keys attr0="OrderKeyContractArray"isNull="false"/>
<Links attr0="OrderLinkContractArray"isNull="false"/>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<OrderLineNum>qwerty-1</OrderLineNum>
<OrderStatus>InProcess</OrderStatus>
<PartNum>ABC-11111</PartNum>
<Quantity>2</Quantity>
<ResellerComment>for me</ResellerComment>
<SubscriptionId isNull="false"/>
<TotalSumm>2000</TotalSumm>
</OrderLineContractArray0>
</OrderLines>
<OrderNum>qwerty</OrderNum>
<OrderStatus>InProcess</OrderStatus>
</Data>
<ErrorCode>0</ErrorCode>
<ErrorText isNull="true"/>
<Errors attr0="ErrorContractArray"isNull="false"/>
<IsError>False</IsError>
</WebStoreResponseContractOfOrderContractig8CMuuI>
</MethodParameters>
</AddOrder>
SOAP request with licence form
POST https://sandbox.mont.ru/Version2/Service/B2BServiceV2.svc
<AddOrder>
<MethodParameters>
<orderRequest actualtype="SendOrderContract" basetype="SendOrderContract">
<OrderNum>qwerty78900</OrderNum>
<ResellerComment>for me</ResellerComment>
<SendOrderLines attr0="SendOrderLineContractArray" isNull="false">
<SendOrderLineContractArray0>
<Action isNull="false" />
<DateOn>20.02.2021 17:21:37</DateOn>
<EndUserAxCode isNull="false" />
<EndUserCurrencyCode isNull="false" />
<EndUserInfo>
<Fields attr0="EndUserInfoFieldContractArray" isNull="false">
<EndUserInfoFieldContractArray0>
<FieldName>CustomerName</FieldName>
<FieldValue>Ivan Ivanov</FieldValue>
</EndUserInfoFieldContractArray0>
<EndUserInfoFieldContractArray1>
<FieldName>Email</FieldName>
<FieldValue>ivanivanov@mail.ru</FieldValue>
</EndUserInfoFieldContractArray1>
<EndUserInfoFieldContractArray2>
<FieldName>IsLegalPerson</FieldName>
<FieldValue>false</FieldValue>
</EndUserInfoFieldContractArray2>
<EndUserInfoFieldContractArray3>
<FieldName>KasperskyPIN</FieldName>
<FieldValue>12345678</FieldValue>
</EndUserInfoFieldContractArray3>
</Fields>
</EndUserInfo>
<EndUserInvoiceNum isNull="false" />
<EndUserPrice>0</EndUserPrice>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<OrderLineNum>qwerty78900-05</OrderLineNum>
<ParentOrderLineNum isNull="false" />
<ParentSubscriptionNum isNull="false" />
<PartNum>KL1849RDBFY</PartNum>
<PaymentTransactionId isNull="false" />
<Quantity>5</Quantity>
<ResellerComment>for me</ResellerComment>
<ReserveLineId>0</ReserveLineId>
<SubscriptionId isNull="false" />
</SendOrderLineContractArray0>
</SendOrderLines>
</orderRequest>
</MethodParameters>
</AddOrder>
SOAP response with licence form
<AddOrder>
<MethodParameters>
<WebStoreResponseContractOfOrderContractig8CMuuI>
<Data>
<DateCreated>17.03.2021 15:07:34</DateCreated>
<OrderLines attr0="OrderLineContractArray"isNull="false">
<OrderLineContractArray0 actualtype="OrderLineContract"basetype="OrderLineContract">
<Action isNull="true"/>
<Currency>RUR</Currency>
<DateCreated>17.03.2021 15:07:34</DateCreated>
<EndUserInfo>
<Fields attr0="EndUserInfoFieldContractArray"isNull="false">
<EndUserInfoFieldContractArray0>
<FieldName>Email</FieldName>
<FieldValue>ivanivanov@mail.ru</FieldValue>
</EndUserInfoFieldContractArray0>
<EndUserInfoFieldContractArray1>
<FieldName>CustomerName</FieldName>
<FieldValue>Ivan Ivanov</FieldValue>
</EndUserInfoFieldContractArray1>
<EndUserInfoFieldContractArray2>
<FieldName>Country</FieldName>
<FieldValue>Russia</FieldValue>
</EndUserInfoFieldContractArray2>
<EndUserInfoFieldContractArray3>
<FieldName>KasperskyPIN</FieldName>
<FieldValue>12345678</FieldValue>
</EndUserInfoFieldContractArray3>
<EndUserInfoFieldContractArray4>
<FieldName>LicFormId</FieldName>
<FieldValue>24649</FieldValue>
</EndUserInfoFieldContractArray4>
<EndUserInfoFieldContractArray5>
<FieldName>IsLegalPerson</FieldName>
<FieldValue>False</FieldValue>
</EndUserInfoFieldContractArray5>
</Fields>
</EndUserInfo>
<ErrorCode>0</ErrorCode>
<ErrorText isNull="true"/>
<Files attr0="OrderFileContractArray"isNull="false"/>
<Hidden isNull="true"/>
<ItemPrice>3800</ItemPrice>
<Keys attr0="OrderKeyContractArray"isNull="false"/>
<Links attr0="OrderLinkContractArray"isNull="false"/>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<OrderLineNum>qwerty78900-05</OrderLineNum>
<OrderStatus>InProcess</OrderStatus>
<PartNum>KL1849RDBFY</PartNum>
<Quantity>5</Quantity>
<ResellerComment>for me</ResellerComment>
<SubscriptionId isNull="false"/>
<TotalSumm>19000</TotalSumm>
</OrderLineContractArray0>
</OrderLines>
<OrderNum>qwerty78900</OrderNum>
<OrderStatus>InProcess</OrderStatus>
</Data>
<ErrorCode>0</ErrorCode>
<ErrorText isNull="true"/>
<Errors attr0="ErrorContractArray"isNull="false"/>
<IsError>False</IsError>
</WebStoreResponseContractOfOrderContractig8CMuuI>
</MethodParameters>
</AddOrder>
GetOrder
Description
This method is used to obtain information about the order placed in the MONT system.
Parameters
Name | Type | Description |
orderNumber | int | Order number |
Return value
Name | Type | Description |
OrderNum | string | Order number |
OrderStatus | int | Curent order status. Possible values are described by OrderLineStatusEnum
If all order lines are completed successfully, the order status will be “completed successfully”. Otherwise, the status of the order wil be “in process”. (i.e., the status of the Order will never be “error”) |
DateCreated | DateTime | Order create date |
OrderLines | array of OrderLineContract | list of order lines |
It should be noted that the Microsoft vendor has products with FulfillmentType = 1. For these products, the vendor limited the link expiry period to 24 hours. To request an updated link, use the same GetOrder method. The reply will contain updated links that are valid at the time of method call.
Errors
Error Code | Error Text |
3 | Order not found |
Examples
Запрос XmlOverHttp
GET https://sandbox.mont.ru/Version2/Service/B2BServiceV2Xml.svc/GetOrder?ordernumber=qwerty5
Ответ XmlOverHttp
<?xml version="1.0" encoding="utf-8"?>
<GetOrderResponse xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<GetOrderResult>
<Data>
<OrderLines>
<OrderLineContract>
<Id>00000000-0000-0000-0000-000000000000</Id>
<OrderLineId>211218</OrderLineId>
<OrderLineNum>qwerty5-1</OrderLineNum>
<DateCreated>2021-03-17T14:51:56.8821131</DateCreated>
<PartNum>KL1849RDBFY</PartNum>
<Quantity>1</Quantity>
<TotalSumm>3800</TotalSumm>
<ItemPrice>3800</ItemPrice>
<Currency>RUR</Currency>
<OrderStatus>Successed</OrderStatus>
<EndUserInfo>
<Fields>
<EndUserInfoFieldContract>
<FieldName>Email</FieldName>
<FieldValue>ivanivanov@mail.ru</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>CustomerName</FieldName>
<FieldValue>Ivan Ivanov</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>Country</FieldName>
<FieldValue>Russia</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>KasperskyPIN</FieldName>
<FieldValue>12345678</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>LicFormId</FieldName>
<FieldValue>24645</FieldValue>
</EndUserInfoFieldContract>
<EndUserInfoFieldContract>
<FieldName>IsLegalPerson</FieldName>
<FieldValue>False</FieldValue>
</EndUserInfoFieldContract>
</Fields>
</EndUserInfo>
<Keys>
<OrderKeyContract>
<ActiveKey>A06W-TE9F-DMHT-38I3</ActiveKey>
<DateAdd>2021-03-17T14:52:00.617</DateAdd>
<VendorClientTransactionId>10c93589-7964-458e-9641-40ad193b4b70-63263</VendorClientTransactionId>
<KeyTypeId>1</KeyTypeId>
<Description>TestKey</Description>
</OrderKeyContract>
</Keys>
<Links>
<OrderLinkContract>
<Link>http://somesite.com/Q1PQTCYYDQ4CYCAD</Link>
<DateAdd>2021-03-17T14:52:00.617</DateAdd>
<VendorClientTransactionId>10c93589-7964-458e-9641-40ad193b4b70-63263</VendorClientTransactionId>
<LinkTypeId>1</LinkTypeId>
<Description>Test link</Description>
</OrderLinkContract>
</Links>
<Files/>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<ErrorCode>0</ErrorCode>
<Hidden xsi:nil="true"/>
<HideKeys>false</HideKeys>
</OrderLineContract>
</OrderLines>
<OrderNum>qwerty5</OrderNum>
<DateCreated>2021-03-17T14:51:56.883</DateCreated>
<OrderStatus>Successed</OrderStatus>
</Data>
<IsError>false</IsError>
<ErrorCode>0</ErrorCode>
<Errors/>
</GetOrderResult>
</GetOrderResponse>
SOAP request
<GetOrder>
<MethodParameters>
<orderNumber>qwerty78900</orderNumber>
</MethodParameters>
</GetOrder>
SOAP reply
<GetOrder>
<MethodParameters>
<WebStoreResponseContractOfOrderContractig8CMuuI>
<Data>
<DateCreated>17.03.2021 15:07:34</DateCreated>
<OrderLines attr0="OrderLineContractArray"isNull="false">
<OrderLineContractArray0 actualtype="OrderLineContract"basetype="OrderLineContract">
<Action isNull="true"/>
<Currency>RUR</Currency>
<DateCreated>17.03.2021 15:07:34</DateCreated>
<EndUserInfo>
<Fields attr0="EndUserInfoFieldContractArray"isNull="false">
<EndUserInfoFieldContractArray0>
<FieldName>Email</FieldName>
<FieldValue>ivanivanov@mail.ru</FieldValue>
</EndUserInfoFieldContractArray0>
<EndUserInfoFieldContractArray1>
<FieldName>CustomerName</FieldName>
<FieldValue>Ivan Ivanov</FieldValue>
</EndUserInfoFieldContractArray1>
<EndUserInfoFieldContractArray2>
<FieldName>Country</FieldName>
<FieldValue>Russia</FieldValue>
</EndUserInfoFieldContractArray2>
<EndUserInfoFieldContractArray3>
<FieldName>KasperskyPIN</FieldName>
<FieldValue>12345678</FieldValue>
</EndUserInfoFieldContractArray3>
<EndUserInfoFieldContractArray4>
<FieldName>LicFormId</FieldName>
<FieldValue>24649</FieldValue>
</EndUserInfoFieldContractArray4>
<EndUserInfoFieldContractArray5>
<FieldName>IsLegalPerson</FieldName>
<FieldValue>False</FieldValue>
</EndUserInfoFieldContractArray5>
</Fields>
</EndUserInfo>
<ErrorCode>0</ErrorCode>
<ErrorText isNull="true"/>
<Files attr0="OrderFileContractArray"isNull="false"/>
<Hidden isNull="true"/>
<ItemPrice>3800</ItemPrice>
<Keys attr0="OrderKeyContractArray"isNull="false">
<OrderKeyContractArray0>
<ActiveKey>VEY3-83YW-NGYL-6MOY</ActiveKey>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>TestKey</Description>
<KeyTypeId>1</KeyTypeId>
<Satcode isNull="true"/>
<SequenceNumber isNull="true"/>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63264</VendorClientTransactionId>
</OrderKeyContractArray0>
<OrderKeyContractArray1>
<ActiveKey>TO6L-3P1X-A7I3-AVK2</ActiveKey>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>TestKey</Description>
<KeyTypeId>1</KeyTypeId>
<Satcode isNull="true"/>
<SequenceNumber isNull="true"/>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63265</VendorClientTransactionId>
</OrderKeyContractArray1>
<OrderKeyContractArray2>
<ActiveKey>B5XM-9GYN-5R4D-GDTQ</ActiveKey>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>TestKey</Description>
<KeyTypeId>1</KeyTypeId>
<Satcode isNull="true"/>
<SequenceNumber isNull="true"/>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63266</VendorClientTransactionId>
</OrderKeyContractArray2>
<OrderKeyContractArray3>
<ActiveKey>28I6-8OA7-E1Q2-JRLR</ActiveKey>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>TestKey</Description>
<KeyTypeId>1</KeyTypeId>
<Satcode isNull="true"/>
<SequenceNumber isNull="true"/>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63267</VendorClientTransactionId>
</OrderKeyContractArray3>
<OrderKeyContractArray4>
<ActiveKey>VS01-O2MC-TGG0-LMGW</ActiveKey>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>TestKey</Description>
<KeyTypeId>1</KeyTypeId>
<Satcode isNull="true"/>
<SequenceNumber isNull="true"/>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63268</VendorClientTransactionId>
</OrderKeyContractArray4>
</Keys>
<Links attr0="OrderLinkContractArray"isNull="false">
<OrderLinkContractArray0>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>Test link</Description>
<Link>http://somesite.com/CR23CESMSQ98OS5B</Link>
<LinkTypeId>1</LinkTypeId>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63264</VendorClientTransactionId>
</OrderLinkContractArray0>
<OrderLinkContractArray1>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>Test link</Description>
<Link>http://somesite.com/7AHM4S3YK6BQ82JQ</Link>
<LinkTypeId>1</LinkTypeId>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63265</VendorClientTransactionId>
</OrderLinkContractArray1>
<OrderLinkContractArray2>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>Test link</Description>
<Link>http://somesite.com/JTORQIEG1M8WSFN1</Link>
<LinkTypeId>1</LinkTypeId>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63266</VendorClientTransactionId>
</OrderLinkContractArray2>
<OrderLinkContractArray3>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>Test link</Description>
<Link>http://somesite.com/B63B5SSIO2H843ER</Link>
<LinkTypeId>1</LinkTypeId>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63267</VendorClientTransactionId>
</OrderLinkContractArray3>
<OrderLinkContractArray4>
<DateAdd>17.03.2021 15:07:35</DateAdd>
<Description>Test link</Description>
<Link>http://somesite.com/7GNT5CKMV1MGL576</Link>
<LinkTypeId>1</LinkTypeId>
<VendorClientTransactionId>0a1b4521-7dbc-4656-a1e0-0a546c4d2d64-63268</VendorClientTransactionId>
</OrderLinkContractArray4>
</Links>
<MontSubscriberId>00000000-0000-0000-0000-000000000000</MontSubscriberId>
<OrderLineNum>qwerty78900-05</OrderLineNum>
<OrderStatus>Successed</OrderStatus>
<PartNum>KL1849RDBFY</PartNum>
<Quantity>5</Quantity>
<ResellerComment>for me</ResellerComment>
<SubscriptionId isNull="false"/>
<TotalSumm>19000</TotalSumm>
</OrderLineContractArray0>
</OrderLines>
<OrderNum>qwerty78900</OrderNum>
<OrderStatus>Successed</OrderStatus>
</Data>
<ErrorCode>0</ErrorCode>
<ErrorText isNull="true"/>
<Errors attr0="ErrorContractArray"isNull="false"/>
<IsError>False</IsError>
</WebStoreResponseContractOfOrderContractig8CMuuI>
</MethodParameters>
</GetOrder>