Sales Orders
The SalesOrder object represents a seller's formal record and confirmation of a customer's purchase request.
Properties
idUUID
remote_idString
The third-party API ID of the matching object.
created_atDateTime (ISO 8601)
The datetime that this object was created by Merge.
modified_atDateTime (ISO 8601)
The datetime that this object was modified by Merge.
customerUUID
The customer associated with the sales order.
currencyEnum
The currency code for the order. Possible values include: XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL. In cases where there is no clear mapping, the original value passed through will be returned. To receive all enum values in the original format, use the show_enum_origins query parameter. Learn more.
exchange_rateString
The exchange rate applied if the order currency differs from the base currency.
companyUUID
The subsidiary associated with the order.
statusEnum
The status of the sales order. Possible values include: DRAFT, PENDING_APPROVAL, OPEN, PARTIALLY_COMPLETED, COMPLETED, CLOSED. In cases where there is no clear mapping, the original value passed through will be returned. To receive all enum values in the original format, use the show_enum_origins query parameter. Learn more.
payment_termUUID
The payment terms applied to this order.
memoString
Notes or comments attached to the order.
shipping_addressUUID
The shipping address for the order.
tracking_categoriesArray
issue_dateDateTime (ISO 8601)
The date the sales order was issued.
transaction_numberString
The human-readable sales order number or transaction reference.
totalNumber
Total amount of order.
linesSalesOrderLine[]
The SalesOrderLine object
The SalesOrderLine object represents a specific line item on a sales order.
Properties
idUUID
remote_idString
The third-party API ID of the matching object.
created_atDateTime (ISO 8601)
The datetime that this object was created by Merge.
modified_atDateTime (ISO 8601)
The datetime that this object was modified by Merge.
descriptionString
Description of the line item.
unit_priceString
The unit price of the item.
quantityString
Quantity ordered for this line.
itemUUID
tax_rateUUID
The tax rate of the line item.
tracking_categoriesArray
The dimensions or classification tags.
companyUUID
The subsidiary associated with the order.
remote_created_atDateTime (ISO 8601)
When the third party's sales order line item was created.
remote_updated_atDateTime (ISO 8601)
When the third party's sales order line item was updated.
remote_was_deletedBoolean
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
remote_fieldsRemoteField[]
remote_created_atDateTime (ISO 8601)
When the third party's sales order was created.
remote_updated_atDateTime (ISO 8601)
When the third party's sales order was updated.
remote_was_deletedBoolean
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
field_mappingsObject
remote_dataRemoteData[]
The RemoteData object
The RemoteData object is used to represent the full data pulled from the third-party API for an object.
Properties
pathString
The third-party API path that is being called.
dataAny
The data returned from the third-party for this object in its original, unnormalized format.
remote_fieldsRemoteField[]
GET
/sales-orders
Beta

https://api.merge.dev/api/accounting/v1/sales-orders

US
EU
APAC

Returns a list of SalesOrder objects.


Query & path parameters
company_idString
Optional
If provided, will only return sales orders for this company.
created_afterDateTime (ISO 8601)
Optional
If provided, will only return objects created after this datetime.
created_beforeDateTime (ISO 8601)
Optional
If provided, will only return objects created before this datetime.
cursorString
Optional
The pagination cursor value.
expandString
Optional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
include_deleted_dataBoolean
Optional
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
include_remote_dataBoolean
Optional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_remote_fieldsBoolean
Optional
Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format.
include_shell_dataBoolean
Optional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
issue_date_afterDateTime (ISO 8601)
Optional
If provided, will only return objects created after this datetime.
issue_date_beforeDateTime (ISO 8601)
Optional
If provided, will only return objects created before this datetime.
modified_afterDateTime (ISO 8601)
Optional
If provided, only objects synced by Merge after this date time will be returned.
modified_beforeDateTime (ISO 8601)
Optional
If provided, only objects synced by Merge before this date time will be returned.
page_sizeInteger
Optional
Number of results to return per page. The maximum limit is 100.
remote_fieldsString
Optional
Deprecated. Use show_enum_origins.
remote_idString
Optional
The API provider's ID for the given object.
show_enum_originsString
Optional
A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. Learn more
Field support by integration
Use the /linked-accounts endpoint to pull platform support information
NetSuite
NetSuite
Not seeing an integration that you're looking for?
POST
/sales-orders
Beta

https://api.merge.dev/api/accounting/v1/sales-orders

US
EU
APAC

Creates a SalesOrder object with the given values. To run asynchronously, see our guide.


Query & path parameters
is_debug_modeBoolean
Optional
Whether to include debug fields (such as log file links) in the response.
run_asyncBoolean
Optional
Whether or not third-party updates should be run asynchronously.
Body parameters
modelObject
Required
Find available fields below under “Model Parameters”.
Model parameters
View app-specific writable fields under “Field support by platform” in this section.
customerUUID
The customer associated with the sales order. Must pass in a valid Merge ID, which can be obtained from the id field in the Contact object.
currencyEnum
The currency code for the order. Must pass in one of the following choices: XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL.
exchange_rateString
The exchange rate applied if the order currency differs from the base currency.
companyUUID
The subsidiary associated with the order. Must pass in a valid Merge ID, which can be obtained from the id field in the CompanyInfo object.
statusEnum
The status of the sales order. Must pass in one of the following choices: DRAFT, PENDING_APPROVAL, OPEN, PARTIALLY_COMPLETED, COMPLETED, CLOSED.
payment_termUUID
The payment terms applied to this order. Must pass in a valid Merge ID, which can be obtained from the id field in the PaymentTerm object.
memoString
Notes or comments attached to the order.
shipping_addressUUID
The shipping address for the order. Must pass in a valid Merge ID, which can be obtained from the id field in the Address object.
tracking_categoriesArray
issue_dateDateTime (ISO 8601)
The date the sales order was issued.
transaction_numberString
The human-readable sales order number or transaction reference.
totalNumber
Total amount of order.
integration_paramsObject
linked_account_paramsObject
remote_fieldsArray
Field support by integration
Use the /linked-accounts endpoint to pull platform support information
NetSuite
NetSuite
Not seeing an integration that you're looking for?
To include the correct model fields when making POST requests, use the GET /sales-orders/meta/post endpoint. Learn more in our /meta guide.
GET
/sales-orders/{id}
Beta

https://api.merge.dev/api/accounting/v1/sales-orders/{id}

US
EU
APAC

Returns a SalesOrder object with the given id.


Query & path parameters
expandString
Optional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
idUUID
Required
include_remote_dataBoolean
Optional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_remote_fieldsBoolean
Optional
Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format.
include_shell_dataBoolean
Optional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
remote_fieldsString
Optional
Deprecated. Use show_enum_origins.
show_enum_originsString
Optional
A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. Learn more
Field support by integration
Use the /linked-accounts endpoint to pull platform support information
NetSuite
NetSuite
Not seeing an integration that you're looking for?
GET
/sales-orders/lines/remote-field-classes
Beta

https://api.merge.dev/api/accounting/v1/sales-orders/lines/remote-field-classes

US
EU
APAC

Returns a list of RemoteFieldClass objects.


Query & path parameters
cursorString
Optional
The pagination cursor value.
include_deleted_dataBoolean
Optional
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
include_remote_dataBoolean
Optional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_shell_dataBoolean
Optional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
is_common_model_fieldBoolean
Optional
If provided, will only return remote field classes with this is_common_model_field value
is_customBoolean
Optional
If provided, will only return remote fields classes with this is_custom value
page_sizeInteger
Optional
Number of results to return per page. The maximum limit is 100.
GET
/sales-orders/meta/post
Beta

https://api.merge.dev/api/accounting/v1/sales-orders/meta/post

US
EU
APAC

Returns metadata for SalesOrder POSTs.


Field support by integration
Use the /linked-accounts endpoint to pull platform support information
NetSuite
NetSuite
Not seeing an integration that you're looking for?
GET
/sales-orders/remote-field-classes
Beta

https://api.merge.dev/api/accounting/v1/sales-orders/remote-field-classes

US
EU
APAC

Returns a list of RemoteFieldClass objects.


Query & path parameters
cursorString
Optional
The pagination cursor value.
include_deleted_dataBoolean
Optional
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
include_remote_dataBoolean
Optional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_shell_dataBoolean
Optional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
is_common_model_fieldBoolean
Optional
If provided, will only return remote field classes with this is_common_model_field value
is_customBoolean
Optional
If provided, will only return remote fields classes with this is_custom value
page_sizeInteger
Optional
Number of results to return per page. The maximum limit is 100.
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