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GET
Query Sales Order Notes

Authorizations

Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Headers

x-companyid
string

The Company-Id (int or uuid) of the company on whose behalf the request is executed.

x-tenant-id
string<uuid>
required

The tenant ID for the target ERP instance.

Path Parameters

salesOrderId
integer<int32>
required

The id of the sales order that the notes belong to.

Response

The requested notes of the sales order.

NoteId
integer<int32>
required

Unique ID to identify a customer note. A customer note always has a customer reference and may have a sales order reference as well.

NoteBody
string
required

The text in the customer note.