Sales Orders

A sales order is a financial document that confirms an impending sale. It contains details of the quantity, price and delivery details of the products or services being sold. You can perform these simple operations mentioned below to retrieve your sales orders.

Header	Values
Authorization	Zoho-oauthtoken ***
X-com-zoho-store-organizationid	58927961

Attributes

Attribute	Description
salesorder_id	long: Unique ID generated by the server for each sales order. This is used an identifier.
salesorder_number	string: The sales order number. This is unique for each sales order.
date	string: The date for the sales order.
order_status	string: The current status of the Sales Order. Allowed values: pending, confirmed, completed, returned, cancelled, and declined.
shipment_date	string: Shipment date of the sales order.
reference_number	string: Reference number of the Sales Order.
customer_id	long: Unique ID generated for the customer. This is used as an identifier.
customer_name	string: Name of the customer.
currency_id	long: Unique ID generated by the server for the currency. This is used as an identifier.
currency_code	string: Currency code.
currency_symbol	string: The symbol for the selected currency
total	double: Total amount of the sales order.
is_emailed	boolean: Checks whether the sales order has been emailed to the customer or not.
created_time	string: Time at which the sales order was created.
last_modified_time	string: Time at which the sales order details were last modified.
contact_persons	list: Person/Individual who represents a company.
billing_address	object: Billing address of the contact.
shipping_address	object: Customer's shipping address to which the goods must be delivered.
exchange_rate	double: Exchange rate of the currency, with respect to the base currency.
discount_amount	double: Discount to be applied on the sales order.
discount	double: The percentage of discount applied.
discount_type	string: Allowed values are entity_level, item_level. For entity_level type, discount is applied at entity level and the node discount resides outside the line_items node. For item_level type, discount is applied at item level and the node discount resides inside each line_item under the line_items node.
line_items	list: A sales order can contain multiple line items. Each line item contains item_id, name, description, rate, quantity, unit, tax_id, tax_name, tax_type, tax_percentage, item_total.
shipping_charge	double: Shipping charges that can be applied to the sales order.
adjustment	double: Adjustment on the sales order's total.
adjustment_description	string: Description for the adjustment.
sub_total	double: Sub total of the sales order.
tax_total	double: Tax total of the sales order.
taxes	list: Number of taxes applied on sales order. Each tax contains: tax_name and tax_amount.
price_precision	double: The precision level for the price's decimal point in a sales order.
packages	list: These are the packages created for sales orders. Each package contains—package_id, package_number, status, detailed_status, status_message, shipment_id, shipment_number, shipment status, carrier, service, tracking_number, shipment_date, delivery_days, and delivery_guarantee.
notes	string: Notes for the sales order.
terms	string: Terms for the sales order.
invoiced_status	string: The current status of the invoice. Allowed values: paid, unpaid, refunded, cancelled, and declined.
shipped_status	string: The current status of the package. Allowed values: paid, unpaid, refunded, cancelled, and declined.
payment_mode	string: Mode through which payment is made. This can be Cash on Delivery, Razorpay, Stripe, or others. Maximum length [100].
is_offline_payment	boolean: Checks whether the payment was made offline.