| id | Unique identifier for the object. |
| customer_id | ID of the customer who this order belongs to. |
| order_no | A unique, identifying string used in the UI and controlled by the user. |
| source | Indication of whether the sales order was created manually, by API or imported from somewhere else. |
| order_created_date | The timestamp of creating the document. ISO 8601 format with time and timezone must be used. |
| delivery_date | A timestamp when the items are required to be delivered to the customer. ISO 8601 format with time and timezone must be used. |
| picked_date | The timestamp when the Sales Order Delivery status was initially marked as "PACKED" or "DELIVERED". ISO 8601 format with time and timezone must be used. If multiple fulfillments exist for a sales order, the latest picked_date is used. |
| location_id | ID of the location from which the order is shipped. |
| status | Status of the order. Possible values are “NOT_SHIPPED”, "PARTIALLY_PACKED", "PARTIALLY_DELIVERED", “PACKED” and “DELIVERED”. |
| currency | Currency of the sales order. Filled with customer currency by default. |
| conversion_rate | Currency rate used to convert from sales order currency into factory base currency. If multiple fulfillments exist for a sales order row, the latest date and corresponding rate are used. |
| conversion_date | The date of the conversion rate used. If multiple fulfillments exist for a sales order row, the latest date is used. |
| invoicing_status | Indicating the status of generating the invoice through accounting integration to either Xero or QuickBooks Online. |
| total | The total value of the order (including taxes) in sales order currency. |
| total_in_base_currency | The total value of the order (including taxes) in base currency. |
| additional_info | A string attached to the object to add any internal comments, links to external files, additional instructions, etc. |
| customer_ref | An identifier to reference the customer associated with the sales order |
| sales_order_rows | An array of sales order rows. |
| ecommerce_order_type | Name of the ecommerce platform in case the order is imported from one. |
| ecommerce_store_name | Name of the ecommerce store in case the order is imported from an ecommerce platform. |
| ecommerce_order_id | ID of the order in the source system in case it is imported from an ecommerce platform. |
| product_availability | Stock status for the products required by the sales order. Possible values are "IN_STOCK", "EXPECTED", "PICKED", "NOT_AVAILABLE", "NOT_APPLICABLE". |
| product_expected_date | The latest date of a manufacturing order production deadline or a purchasing order expected arrival date that relates to the required products. |
| ingredient_availability | Stock status for ingredients required to produce the products on the sales order. Possible values are "PROCESSED", "IN_STOCK", "NOT_AVAILABLE", "EXPECTED", "NO_RECIPE", "NOT_APPLICABLE". |
| ingredient_expected_date | The latest date of a manufacturing order production deadline or a purchasing order expected arrival date that relates to the required ingredients to produce the products. |
| production_status | Production status of the manufacturing order that is making products for the respective sales order. Possible values are "NOT_STARTED", "NONE", "NOT_APPLICABLE", "IN_PROGRESS", "BLOCKED", "DONE". |
| created_at | The timestamp when the sales order was created. |
| updated_at | The timestamp when the sales order was last updated. |
| tracking_number | The shipment tracking number received from the carrier. |
| tracking_number_url | The link to online tracking data about the shipment. |
| billing_address_id | The ID of the billing address of the sales order. |
| shipping_address_id | The ID of the shipping address of the sales order. |
| addresses | An array of shipping and billing addresses. |
