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QUERY
GetSalesOrderById(salesOrderId: ID!): SalesOrder!

Arguments

salesOrderId
ID!
required

Returns

id
ID!

Unique ID to identify a sales order.

customerId
ID

Customer this SalesOrder belongs to.

SalesOrderPaymentInfo

SalesOrderText

salesOrderDate
DateTime

The SalesOrder Date

isCancelled
Boolean!

Indicates if the order has been cancelled.

isPending
Boolean!

The SalesOrder IsPending

itemDescriptionType

The SalesOrder ItemDescriptionType

readOnlyType

The SalesOrder ReadOnlyType

salesOrderStatus
Byte!

The SalesOrder SalesOrderStatus

salesOrderNumber
String!

The SalesOrder SalesOrderNumber

DepartureCountry

ExternalDetails

PaymentDetails

ShippingDetails

TaxDetails

processColourId
ID

The SalesOrder Process colour id

onHoldReasonId
ID

The SalesOrder OnHold reason id

cartonItemId
ID

The SalesOrder Carton item id

paymentMethodId
ID

The SalesOrder Payment method id

shippingMethodId
ID

The SalesOrder Shipping method id

processStatusId
ID

The SalesOrder Process status id

languageIso
String

The SalesOrder Language iso code

customerSalesOrderNumber
String

The SalesOrder Customer sales order number

vatId
String

The SalesOrder Vat Id

companyId
ID!

The SalesOrder Company Id

shipmentAddress

SalesOrderShipmentAddress

billingAddress

SalesOrderBillingAddress

lineItems

List of SalesOrderLineItem

Key figures of the sales order.

invoices

List of invoices associated with this sales order

payments

Returns the payments directly associated with this sales order. Payments that belong to an invoice or credit note are not included. The list is empty when there are none.

deliverability

Returns the stock-based deliverability of this sales order, resolved lazily and batched across the response.

deliveryNotes

Returns the delivery notes of this sales order, resolved lazily and batched across the response.

Query
Variables
Response