FousSiePortal
Get your SiePortal orders and prices through an API
Read your SiePortal order overview, order details with dispatch notes and carriers, and your customer prices with one API call each. Or have a workflow check your recent orders each weekday and post newly shipped positions to your ERP.
Works with your own SiePortal account. Fous is an independent product.
What you can build on SiePortal
Get orders from the order overview
Build thisReads the order overview under mySiePortal > Orders, filtered by status, order date range or product ID, including orders placed outside SiePortal.
- Takes
- Status (Open, Completed or Cancelled), order date range, product ID (each optional)
- Returns
- Customer order number, Siemens sales order number, order date, order origin, status
Get order details and shipment tracking
Build thisOpens one order's Order Details window and reads its positions and the Disp.No. / Carrier column with each dispatch note and carrier.
- Takes
- Customer order number or Siemens sales order number
- Returns
- Positions with product ID and quantity, status, dispatch note number, carrier, tracking link
Get price and product data for a part
Build thisOpens a product's details in the Customer Catalog and reads your price, the Product Data section and the metal factor where one applies.
- Takes
- Siemens product ID
- Returns
- Product ID, description, customer price, currency, metal factor, commodity code, weight, country of origin
Fill a cart and check availability
Build thisAdds products to a cart with a requested delivery date, runs Check Availability and reads the Availability column for each line.
- Takes
- Product IDs with quantities, requested delivery date
- Returns
- Product ID, quantity, availability (available, likely available, not available on requested date), cart name
Automate SiePortal with a workflow
A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.
Order status changes, each morning
Build this- Starts
- Every weekday at 7:00
- Step 1
- Get the orders dated in the last 90 days from the SiePortal order overview, in any status.
- Step 2
- Keep the orders that are new or whose status changed since the last run.
- Step 3
- Email you the list with customer order number, Siemens sales order number, order origin and status.
Newly shipped positions, posted to your ERP
Build this- Starts
- Every weekday at 14:00
- Step 1
- Get the orders dated in the last 30 days from the order overview.
- Step 2
- For each order, get the order details with dispatch notes and carriers.
- Step 3
- Keep positions with a dispatch note number that was not there on the last run.
- Step 4
- Post them to your ERP webhook with carrier and tracking link.
Price changes on the parts you buy
Build this- Starts
- Every Monday at 8:00
- Step 1
- For each product ID on your list, get the price and product data.
- Step 2
- Keep the parts whose customer price changed since the last run.
- Step 3
- Email you the parts with old and new price.
You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.
Once built, one call from your code
Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get orders from the order overview” would look like.
curl https://api.fous.com/v1/runs \
-H "Authorization: Bearer $FOUS_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"method": "sieportal.siemens.com/get_orders",
"input": {
"status": "Open",
"order_date_from": "2026-10-01",
"order_date_to": "2026-11-12"
}
}'
{
"status": "completed",
"data": {
"orders": [
{
"customer_order_number": "PO-ACME-20417",
"siemens_sales_order_number": "7700123456",
"order_date": "2026-11-10",
"order_origin": "SiePortal",
"status": "Open"
}
],
"count": 1
}
}
An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.
SiePortal’s own options
The SiePortal help describes no API for orders, prices or documents. Siemens offers OCI, a punchout-style link that brings cart data into your procurement system, and ERP2Mall, which converts order files you upload or email. On screen, the order overview exports to Excel and the master data download delivers product data as Excel or CSV.
| Option | What it covers | What it takes |
|---|---|---|
| Open Catalog Interface (OCI) | Shopping cart data returned from the catalogue into your ERP or procurement system, along the lines of PunchOut. | A login and password from your regional Siemens contact, and setup in your procurement system. |
| ERP2Mall | Orders in your own file format, uploaded to SiePortal or sent by email, converted to SiePortal orders or carts. | An individual profile that Siemens sets up for you. |
| Export to Excel and master data download | The order overview as an Excel file, and product master data as Excel or CSV for chosen products. | A registered account; the master data download is not enabled in every region. |
| SiePortal by hand | Prices, availability, cart and ordering, order status, delivery notes and tracking in mySiePortal. | A registered account approved for the Customer Catalog. |
Read on November 12, 2026: SiePortal help: Link to your procurement system, SiePortal help: Uploading your own files to the cart, SiePortal help: Master Data Request.
Signing in to SiePortal
You sign up for SiePortal with your company email address, confirm it through an emailed link, and log in with the username and password you chose. Customer prices and availability open after your registration is approved. With Fous you sign in through SiePortal's own login with your own account, and Fous signs back in when the session expires.
Worth knowing
- All orders show, not only SiePortal ones
- The order overview lists every order, whatever channel it was placed through, with its order origin. One method can read the orders your team placed outside SiePortal too.
- Master data arrives later, by email
- A master data request is not delivered on screen: SiePortal emails you when the Excel or CSV file is ready, and the file is kept for 90 days.
- Availability is a snapshot
- Check Availability shows the status at that moment and is not binding. Prices change without notice, and products with a metal factor carry daily metal surcharges.
- Some features depend on your region
- Returns requests, requests for earlier delivery and the master data download are available only in some sales regions. Carrier tracking links are not offered for every forwarder.
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Frequently asked questions
Not for customers' orders, prices or documents, in the help Siemens publishes. It offers OCI to bring cart data into your procurement system, ERP2Mall to convert your own order files, an Excel export of the order overview and a master data download in Excel or CSV.
Yes. The order overview lists all your orders, whatever the ordering method, with their status. A method built on it returns those orders too, with their order origin.
In each order's Order Details window. The Disp.No. / Carrier column has the delivery note as a PDF and, where the forwarder supports it, a link to the carrier's tracking page.
No. Fous is an independent product. It works through your own SiePortal account and reads only what that account can see.
Put SiePortal behind an API call
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Fous is an independent product: it is not affiliated with, endorsed by or sponsored by the operator of SiePortal (Siemens). The name is used only to say which system this page is about. Something here wrong or out of date? Write to legal@fous.com.