Headers

• Authorization string Required

  Authorization header

Query parameters

• limit number(int32)

  The maximum number of sales orders to retrieve.

• continuationToken string

  A token for continuing the retrieval of sales orders.

• date string(date)

  A specific date to filter sales orders.

• dateFrom string(date)

  A start date to filter sales orders.

• dateTo string(date)

  An end date to filter sales orders.

• status string

  Filter sales orders by their status.

  Values are Draft, Proposal, Confirmed, Invoice, or AdvanceInvoice.

• customerId string

  Filter sales orders by customer ID.

• invoiceNumber string

  Filter sales orders by invoice number.

• createdFrom string(date-time)

  A start date-time to filter sales orders by creation time.

• createdTo string(date-time)

  An end date-time to filter sales orders by creation time.

• modifiedFrom string(date-time)

  A start date-time to filter sales orders by modification time.

• modifiedTo string(date-time)

  An end date-time to filter sales orders by modification time.

Responses

• 200

  application/json

  application/json application/hal+json

  OK

  Hide headers attributes Show headers attributes

  • Link string

    The Link header includes information on where to find first, previous and next page. Refer to https://developer.mozilla.org/en-US/docs/Web/HTTP/Headers/Link'

  • Access-Control-Allow-Origin string
  • Access-Control-Allow-Credentials string
  • X-Trace-Id string
  Hide response attributes Show response attributes object

  • id number

    A unique identifier for the sales order within 24SevenOffice ERP.

  • customer object

    Customer details for the sales order. Note that the customer object for the /salesOrders endpoint is not the same as the customer that can be retrieved from the /customers endpoint, even though both share the same ID reference and their schemas are similar. The customer object in the context of /salesOrders contains the customer details as they were at the time the sales order was created. In contrast, the /customers endpoint always provides the latest state values for the customer properties.

    Hide customer attributes Show customer attributes

    • id number

      A unique identifier for the customer within 24SevenOffice CRM.

    • organizationNumber string

      The organization number issued by authorities, like a VAT number, of the customer if the customer is a company.

      Maximum length is 20.

    • gln string

      The Global Location Number (GLN) for the customer.

      Minimum length is 13, maximum length is 13.

    • name string

      The customer name as it appears on the sales order and an invoice associated with the sales order.

      Maximum length is 200.

    • street string

      The street for the address. Can contain a street name, building and apartment number, a PO box number, or similar.

      Maximum length is 250.

    • postalCode string

      The postal code for the address.

      Maximum length is 50.

    • postalArea string

      The postal area for the address.

      Maximum length is 50.

    • city string

      The city for the address.

      Maximum length is 50.

    • countrySubdivision string

      The geographical subdivision for the address, like a county ("fylke" in Norway) or a state.

      Maximum length is 50.

    • countryCode string

      The two-letter country code for the address, as in ISO 3166-1 alpha-2 standard.

      Maximum length is 2.

  • status string

    Current status of the sales order.

    Values are Draft, Proposal, Confirmed, Invoice, or AdvanceInvoice.

  • deliveryCustomer object

    Delivery details for the sales order.

    Hide deliveryCustomer attributes Show deliveryCustomer attributes

    • id number

      A unique identifier for the customer within 24SevenOffice CRM.

    • name string

      A human-readable name or label for a customer, making it easily identifiable to users.

      Maximum length is 250.

    • street string

      The street for the address. Can contain a street name, building and apartment number, a PO box number, or similar.

      Maximum length is 250.

    • postalCode string

      The postal code for the address.

      Maximum length is 16.

    • postalArea string

      The postal area for the address.

      Maximum length is 200.

    • city string

      The city name for the address.

      Maximum length is 50.

    • countrySubdivision string

      The geographical subdivision for the address, like a county ("fylke" in Norway) or a state.

      Maximum length is 100.

    • countryCode string

      The two-letter country code for the address, as in ISO 3166-1 alpha-2 standard.

      Maximum length is 2.

  • invoice object

    Details of an invoice associated with a sales order.

    Hide invoice attributes Show invoice attributes

    • number integer(int32)

      A unique number for the invoice within 24SevenOffice ERP.

    • date string(date)

      The date when the invoice was issued.

    • dueDate string(date)

      The due date by which the invoice must be paid.

    • remittanceReference string

      A reference number for the invoice used for remittance purposes, like "KID"-number in Norway, or OCR.

  • date string(date)

    The date when the sales order was issued.

  • internalMemo string

    An internal memo for the sales order.

    Maximum length is 300.

  • memo string

    A memo or comments for the sales order.

  • salesType object

    The sales type for the sales order.

    Hide salesType attribute Show salesType attribute

    • id number

      The unique identifier for the sales type. A negative value stands for a system-defined ID.

  • createdAt string(date-time)

    A timestamp for when a record was created, in ISO 8601 format.

  • modifiedAt string(date-time)

    A timestamp for when one of the properties of a record was last modified, in ISO 8601 format.

  Hide response attribute Show response attribute object

  • _embedded object
    Hide _embedded attribute Show _embedded attribute

    • salesorders array[object]
      Hide salesorders attributes Show salesorders attributes object

      • id number

        A unique identifier for the sales order within 24SevenOffice ERP.

      • customer object

        Customer details for the sales order. Note that the customer object for the /salesOrders endpoint is not the same as the customer that can be retrieved from the /customers endpoint, even though both share the same ID reference and their schemas are similar. The customer object in the context of /salesOrders contains the customer details as they were at the time the sales order was created. In contrast, the /customers endpoint always provides the latest state values for the customer properties.

        Hide customer attributes Show customer attributes

        • id number

          A unique identifier for the customer within 24SevenOffice CRM.

        • organizationNumber string

          The organization number issued by authorities, like a VAT number, of the customer if the customer is a company.

          Maximum length is 20.

        • gln string

          The Global Location Number (GLN) for the customer.

          Minimum length is 13, maximum length is 13.

        • name string

          The customer name as it appears on the sales order and an invoice associated with the sales order.

          Maximum length is 200.

        • street string

          The street for the address. Can contain a street name, building and apartment number, a PO box number, or similar.

          Maximum length is 250.

        • postalCode string

          The postal code for the address.

          Maximum length is 50.

        • postalArea string

          The postal area for the address.

          Maximum length is 50.

        • city string

          The city for the address.

          Maximum length is 50.

        • countrySubdivision string

          The geographical subdivision for the address, like a county ("fylke" in Norway) or a state.

          Maximum length is 50.

        • countryCode string

          The two-letter country code for the address, as in ISO 3166-1 alpha-2 standard.

          Maximum length is 2.

      • status string

        Current status of the sales order.

        Values are Draft, Proposal, Confirmed, Invoice, or AdvanceInvoice.

      • deliveryCustomer object

        Delivery details for the sales order.

        Hide deliveryCustomer attributes Show deliveryCustomer attributes

        • id number

          A unique identifier for the customer within 24SevenOffice CRM.

        • name string

          A human-readable name or label for a customer, making it easily identifiable to users.

          Maximum length is 250.

        • street string

          The street for the address. Can contain a street name, building and apartment number, a PO box number, or similar.

          Maximum length is 250.

        • postalCode string

          The postal code for the address.

          Maximum length is 16.

        • postalArea string

          The postal area for the address.

          Maximum length is 200.

        • city string

          The city name for the address.

          Maximum length is 50.

        • countrySubdivision string

          The geographical subdivision for the address, like a county ("fylke" in Norway) or a state.

          Maximum length is 100.

        • countryCode string

          The two-letter country code for the address, as in ISO 3166-1 alpha-2 standard.

          Maximum length is 2.

      • invoice object

        Details of an invoice associated with a sales order.

        Hide invoice attributes Show invoice attributes

        • number integer(int32)

          A unique number for the invoice within 24SevenOffice ERP.

        • date string(date)

          The date when the invoice was issued.

        • dueDate string(date)

          The due date by which the invoice must be paid.

        • remittanceReference string

          A reference number for the invoice used for remittance purposes, like "KID"-number in Norway, or OCR.

      • date string(date)

        The date when the sales order was issued.

      • internalMemo string

        An internal memo for the sales order.

        Maximum length is 300.

      • memo string

        A memo or comments for the sales order.

      • salesType object

        The sales type for the sales order.

        Hide salesType attribute Show salesType attribute

        • id number

          The unique identifier for the sales type. A negative value stands for a system-defined ID.

      • createdAt string(date-time)

        A timestamp for when a record was created, in ISO 8601 format.

      • modifiedAt string(date-time)

        A timestamp for when one of the properties of a record was last modified, in ISO 8601 format.