Sales Orders
Create Sales Orders
Sales Orders
Create Sales Orders
Create a new Sales Orders.
POST
/
accounting
/
sales_orders
A Sales order is a record of goods or services sold to a customer
Additional Required Fields
To successfully create a sales order, certain fields must be included in the raw_data object of the request body. The required fields are as follows:
| Integration | Field | Description |
|---|---|---|
| MYOB_BUSINESS | tax_code | The tax code for the sales order |
| QOYOD | quotation_no | The quotation number for the sales order |
| QOYOD | expiry_date | The expiry date of the quotation |
| QOYOD | inventory_id | The inventory id of the sales order |
Authorizations
api_key
string
headerrequiredBody
application/json
company_id
integer
requiredThe ID of the company in the accounting platform
data
object[]
requiredThe data of the invoice credit note to create
run_async
boolean | null
Run the request asynchronously
Response
200 - application/json
data
object
The data of the created invoice credit note
sync_id
string | null
The sync id of the request