Headers

• Authorization string Required

  Authorization header

Path parameters

• id integer(int32) Required

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

Responses

• 200

  application/json

  application/json application/hal+json

  OK

  Hide headers attributes Show headers attributes

  • 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 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.

  • _embedded object
    Hide _embedded attribute Show _embedded attribute

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

      • id number

        The unique identifier for the sales order line item within 24SevenOffice ERP.

      • type string

        A specification for the type of the line item, whether this is a product or a text entry.

        Values are product or text.

      • product object

        Product details, if the line item type is 'product'. Note that the product object for the /salesorders/{id}/lines endpoint is not the same as the product that can be retrieved from the /products endpoint, even though both share the same ID reference and their schemas are similar. The product object in the context of /salesorders/{id}/lines contains the product details as they were at the time the sales order line item was created. In contrast, the /products endpoint always provides the latest state values for the product properties.

        Hide product attribute Show product attribute

        • id number

          A unique identifier for the product within 24SevenOffice ERP-modules.

      • description string

        A description for the line item.

        Minimum length is 1, maximum length is 300.

      • quantity number

        The quantity of the product in the line item.

      • price number

        The price of a single unit of the product in the line item.

      • discountRate number

        The discount rate applied to the line item, expressed as a whole number. For example, a discount rate of 10% is represented as 10.

        Minimum value is 0, maximum value is 100.

      • tax object

        Details for the tax applied to the line item.

        Hide tax attributes Show tax attributes

        • id number

          A unique identifier for the tax code within 24SevenOffice ERP modules, associated with the line item.

        • number integer(int32)

          The tax code reference number visible for users.

        • rate number

          The tax rate percentage, expressed as a whole number. For example, a tax rate of 25% is represented as 25.

          Minimum value is 0, maximum value is 100.

      • account object

        Details for the account to which the sale is posted.

        Hide account attributes Show account attributes

        • id number

          A unique identifier for the account within 24SevenOffice accounting module.

        • number integer(int32)

          The unique number that indicates which type of account it belongs to.

        • name string

          The human-readable name that describes the purpose or nature of the account.

          Maximum length is 75.

      • Additional properties are NOT allowed