The sales order object

Attribute	Description
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.

The sales order row object

Attribute	Description
id	Unique identifier for the object.
quantity	The quantity of items for the order line.
variant_id	ID of product variant added to the order line.
tax_rate_id	ID of tax added to price per unit.
location_id	ID of the location from which the order row is shipped (leave empty, when sales order location should be used for all sales order rows)
product_availability	Stock status for the products required by the sales order row. 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
price_per_unit	The sales price of one unit (excluding taxes) in sales order currency.
price_per_unit_in_base_currency	The sales price of one unit (excluding taxes) in base currency.
total	The total value of the sales order row (excluding taxes) in sales order currency.
total_in_base_currency	The total value of the order (excluding taxes) in base currency.
attributes	An array of sales order row attributes. Each attribute is a key-value pair. Used to add extra details to the sales order row.
attributes.key	Custom key for the sales order row attribute.
attributes.value	Custom value for the key in sales order row attribute.
batch_transactions	An array of batch transactions and their quantities. You can fulfill the item on the order from multiple batches.
batch_transaction.batch_id	ID of the batch for the fulfilled item.
batch_transactions.quantity	The quantity fulfilled from a particular batch.
serial_numbers	An array of serial number IDs
linked_manufacturing_order_id	The ID of the manufacturing order if there is a make-to-order (MTO) manufacturing order related to the sales order row.
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.
created_at	The timestamp when the sales order row was created.
updated_at	The timestamp when the sales order row was last updated.

The sales order address object

Attribute	Description
id	Unique identifier for the sales order address object.
sales_order_id	The ID of the sales order related to the address.
entity_type	Either "billing" or "shipping" depending on the address type.
first_name	The first name of the person related to the address.
last_name	The last name of the person related to the address.
company	The company name related to the address.
phone	The phone number related to the address.
line_1	The first line of the address (street name and house number).
line_2	The second line of the address (apartment, suite, unit, or building).
city	The city of the address.
state	The state of the address.
zip	The zip code of the address.
country	The country of the address.
created_at	The timestamp when the address was created.
updated_at	The timestamp when the address was updated.