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.

location_id

ID of the location from which the order is shipped.

status

Status of the order. Possible values are “NOT_SHIPPED”, “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.

conversion_date

The date of the conversion rate 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.

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.

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.

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.

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.

created_at

The timestamp when the sales order row was created.

updated_at

The timestamp when the sales order row was last updated.

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.