Get a specific sales order
The access token received from the authorization server in the OAuth 2.0 flow.
Optional: If no token is present, the API Gateway injects it.
Specify the desired API version, e.g. '1.0'. If not provided, the last available version is set.
This is the name of your application, e.g. "MyApp/1.0.0". It is used to identify your application.
This is where the version number of your application is entered, e.g. "1.0.0".
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The id of a session in which the call will be executed.
The tenant ID for the target ERP instance.
The id of the order to return. Only non-pending orders are returned.
Returns the sales order for the given id.
Model Class: SalesOrder
Unique ID to identify a sales order file.
The number of the sales order.
The external number of the sales order.
The number of the invoice.
The company of the sales order.
The departure country information of the sales order. If none is indicated, it will be determined from the company's information.
The customer ID.
The VAT ID of the customer.
The VAT ID of the merchant.
The billing address of the sales order.
The shipping address of the sales order.
The date when the order was created.
Payment specific information of the sales order.
Shipping specific information of the sales order.
The colour code of the sales order.
Indicates if the invoice of the order was created in an external system, like Amazon VCS.
A comment on the sales order.
A customer comment on the sales order.
Indicates if the order has been cancelled. There is a special endpoint for cancelling sales orders.
The language of the order.
The cancellation details in case the sales order has been cancelled.
The sales channel of the sales order.
The user who created the sales order.
The user who is responsible for the sales order.
Unique ID to identify a transaction's status.