Query Sales Order Line Items
Query all line items for a specific sales order
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The tenant ID for the target ERP instance.
Path Parameters
Response
The requested line items.
Name of the position.
"Awesome Binoculars"
SKU of the sales order line item.
"ART2394871"
0 = Blank, 1 = Item, 2 = Shipping, 3 = Coupon, 4 = Voucher, 5 = Payment, 6 = ShippingSurcharge, 7 = NewCustomerCoupon, 8 = CashOnDelivery, 9 = ShippingSurchargeItem, 10 = Packing, 11 = GiftForFree, 12 = TrustedShops, 13 = InterestPremium, 14 = ProcessingFee, 15 = Carton, 16 = ReturnDelivery, 17 = MultiPurposeVoucher, 18 = MultiPurposeVoucherDigital, 19 = SinglePurposeVoucher, 20 = SinglePurposeVoucherDigital, 21 = SinglePurposeVoucherRedemption
0, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21 The quantity of the line item.
2
The quantity of the line item that has been delivered.
2
The quantity of the line item that has been returned.
1
The sales unit of the line item.
"stk"
The net sales price of the item. Only net or gross price can be entered. The other price will then be calculated.
16.8
The gross sales price of the item. Only net or gross price can be entered. The other price will then be calculated.
19.99
The discount of the line item.
5
The purchase price of the item.
13.46
The tax rate of the line item.
19
Notice for the line item.
"Without sugar"