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

  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 integer

    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 object

    • id integer

      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.

    • invoiceEmailAddresses array[string(email)]

      A list of email addresses to which the invoice should be sent.

    • 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.

  • currency object
    Hide currency attributes Show currency attributes object

    • code string

      Three-letter currency code in uppercase (ISO 4217)

      Minimum length is 3, maximum length is 3. Format should match the following pattern: ^[A-Z]{3}$.

    • rate number

      Minimum value is 1.0e-10, maximum value is 1000000000. Default value is 1.

  • 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 object

    • id integer

      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 object

    • 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.

    • transaction object

      Details of the transaction associated with the invoice.

      Hide transaction attribute Show transaction attribute object

      • id string(guid)

        A unique identifier for the transaction within 24SevenOffice ERP.

  • 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.

  • yourReference object

    Details of the contact person at the customer side who is the sales order's point of contact at the customer

    Hide yourReference attributes Show yourReference attributes object

    • id number

      Identifier of the contact person. Used for reference only, as the 'name'-property contains the actual name of the contact person.

    • name string

      The name of the person.

  • ourReference object

    Details of the person at your organization who is the sales order's point of contact within your organization. It should be one of the people provided by /organization/people endpoint.

    Hide ourReference attribute Show ourReference attribute object

    • id number

      Identifier of the contact person (candidates provided by /organization/people endpoint).

  • referenceNumber string

    A reference number for the sales order, like a purchase order number provided by the customer.

    Maximum length is 50.

  • salesType object

    The sales type for the sales order.

    Hide salesType attribute Show salesType attribute object

    • id integer

      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.

  • grossAmount number

    The total amount for the sales order, including taxes.

  • netAmount number

    The total amount for the sales order, excluding taxes.

  • taxAmount number

    The total tax amount for the sales order.

  • dimensions array[object]

    A list of dimensions such as department or project.

    Hide dimensions attributes Show dimensions attributes object

    • dimensionType integer Required

      The unique identifier for the dimension within 24SevenOffice ERP modules.

    • value string Required

      The value (ie key) for the dimension.

    • name string Required

      The display name associated with the value of the dimension.