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# CreateSalesInvoiceFromSalesOrderCommandResponse

> Creates a sales invoice for the open quantities of a whole sales order. The open quantity is the ordered quantity minus what other invoices, drafts included, already carry; with 'invoiceOnlyDeliveredQuantity' only the delivered quantity counts. Without 'asDraft' the invoice is finalized at once and gets its number. An invoice cannot span several orders. A refusal carries 'blockers' with all reasons, each with a code and a message. Errors: errorCode is SALES_ORDER_NOT_FOUND (no sales order with this ID); errorCode is SALES_ORDER_NOT_INVOICEABLE (the order cannot be invoiced; the blockers say why, for example SALES_ORDER_FULLY_INVOICED, NO_OPEN_LINE_ITEMS, NOTHING_DELIVERED, SALES_ORDER_CANCELLED, SALES_ORDER_ARCHIVED, NOT_A_SALES_ORDER, SALES_ORDER_PENDING, SALES_ORDER_STATUS_INVALID, SALES_ORDER_EXTERNALLY_INVOICED, DUPLICATE_OF_INVOICE, SALES_ORDER_READ_ONLY, INVALID_KIT_OR_CONFIGURATION, CUSTOMER_MISSING, BILLING_ADDRESS_MISSING, SHIPMENT_ADDRESS_MISSING, PAYMENT_METHOD_MISSING, SHIPPING_METHOD_MISSING or TAX_SETTING_MISSING). - Response



**Kind**: `object`

## Fields

**`salesInvoiceId`**: `ID!`

The ID of the created sales invoice.

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**`salesInvoiceNumber`**: `String`

The invoice number. Absent when the invoice was created as a draft.

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**`clientId`**: `String`

The temporary ID from the request, if one was sent.