A record of goods or services sold to a customer
invoices
property links sales orders to their corresponding invoices, enabling seamless navigation and cross-referencing between the two data models.Property | Type | Description |
---|---|---|
platform_id | string | Platform’s ID for the sales order |
contact_id | string | The accounting platform’s unique ID of the contact associated with this sales order |
document_number | string | Reference number for the sales order |
posted_date | string | Date of creation of the sales order |
delivery_date | string | The delivery date for the sales order |
description | string | Description of the sales order |
payment_mode | string | The payment mode from which the payment was made |
currency | string | The ISO-4217 currency code |
currency_rate | float | Rate between the currency of the payment and the base currency |
status | enum | The status of the sales order. Values are: DRAFT , SUBMITTED , PARTIALLY_PAID , PAID , OVERDUE , VOID , UNKNOWN |
total_discount | float | Total value of discounts applied to the sales order |
tax_amount | float | Total tax amount levied on the sales order |
sub_total | float | Total pre tax value of the sales order |
total_amount | float | Total value of the sales order |
line_items | Line Item | Array of Sales Order Line items associated with the purchase order |
invoices | Invoice | Array of invoices associated with the sales order |
addresses | Address | Array of addresses associated with this sales order |
contact | Contact | The contact associated with this sales order |