Sales Orders
The SalesOrder Object
A Rutter Sales Order represents a document generated by a vendor in response to a customer's purchase order or as a result of a direct sales transaction. It outlines the details of a customer's request to purchase specific products or services from the vendor.
Properties
id
stringThe Rutter generated unique ID of the sales order.
platform_id
stringThe platform specific ID of the sales order.
class_id
stringnullableThe Rutter ID of the Class linked to the sales order.
customer_id
stringnullableThe Rutter ID of the Customer linked to the sales order.
department_id
stringnullableThe Rutter ID of the Department linked to the sales order.
location_id
stringnullableThe Rutter ID of the Location linked to the sales order.
subsidiary_id
stringnullableThe Rutter ID of the Subsidiary linked to the sales order. Supported for NetSuite.
issue_date
stringThe ISO 8601 timestamp for the issue date of the sales order.
status
enumThe status of the sales order.
currency_code
enumnullableThe ISO 4217 currency code of the sales order.
currency_rate
numbernullableThe exchange rate between the currency of the sales order and the business default currency.
discount_amount
numbernullableThe discount amount applied to the sales order.
document_number
stringnullableThe buyer facing document number of the sales order.
memo
stringnullableThe memo of the sales order.
reference_number
stringnullableThe reference number of the sales order.
tax_amount
numbernullableThe tax amount applied to the sales order.
total_amount
numbernullableThe total amount of the sales order.
line_items
arrayAn array of line items associated with the sales order.
line_items
attributescreated_at
stringfilterablenullableThe ISO 8601 timestamp that the sales order was created.
updated_at
stringfilterablenullableThe ISO 8601 timestamp that the sales order was last updated.
last_synced_at
stringfilterableThe ISO 8601 timestamp when the sales order was last synced by Rutter.
platform_data
objectOptionalThe raw platform data corresponding to the Rutter object.
List Sales Orders
Request Parameters
access_token
stringqueryRequiredThe access token of the connection.
cursor
stringqueryOptionalUsed to paginate to the next batch of objects. Should be a copy of the next_cursor
value from the previous response.
limit
integerqueryOptionalUsed to limit the number of returned objects. Defaults to 50.
filter
stringqueryOptionalNot yet supported on Sage Intacct or Dynamics 365 Business Central. Used to specify a filtering criteria for response objects. Refer to Filtering Objects to understand the syntax for the filtering criteria. The filtering syntax only supports fields decorated with a filterable
tag in the response object.
Filterable fields: created_at
, updated_at
, last_synced_at
.
sort
stringqueryOptionalUsed to sort the response objects, e.g. last_synced_at ASC
. If a value is provided but ASC
or DESC
is not, defaults to ASC
. If omitted, defaults to updated_at DESC
. Supports only fields decorated with a filterable
tag in the response object except on Sage Intacct and Dynamics 365 Business Central. For those platforms, only updated_at
and last_synced_at
fields are supported.
Sortable fields: created_at
, updated_at
, last_synced_at
.
expand
enumqueryOptionalInclude platform specific data (includes additional fields not provided by the Rutter object).
last_synced_at_min
integerqueryOptionalDeprecated - use filter
instead. Used to filter objects with a last_synced_at
value greater than or equal to the supplied value. Should be a Unix time in milliseconds.
updated_at_max
integerqueryOptionalDeprecated - use filter
instead. Used to filter objects with a updated_at
value less than or equal to the supplied value. Should be a Unix time in milliseconds.
updated_at_min
integerqueryOptionalDeprecated - use filter
instead. Used to filter objects with a updated_at
value greater than or equal to the supplied value. Should be a Unix time in milliseconds.
force_fetch
enumqueryOptionalUsed to force a response even if the underlying connection has not finished its initial sync.
Response Body
- QuickBooks
- QuickBooks Desktop
- NetSuite
1{
2 "sales_orders": [
3 {
4 "id": "00000000-0000-0000-0000-000000000000",
5 "platform_id": "12345678",
6 "class_id": "00000000-0000-0000-0000-000000000000",
7 "customer_id": "00000000-0000-0000-0000-000000000000",
8 "department_id": "00000000-0000-0000-0000-000000000000",
9 "location_id": "00000000-0000-0000-0000-000000000000",
10 "subsidiary_id": "00000000-0000-0000-0000-000000000000",
11 "issue_date": "2023-01-02T02:34:56.000Z",
12 "status": "open",
13 "currency_code": "USD",
14 "currency_rate": 1,
15 "discount_amount": 0,
16 "document_number": "VENDPO-1",
17 "memo": "Example sales order top-level memo",
18 "reference_number": "2",
19 "tax_amount": 0,
20 "total_amount": 12.34,
21 "line_items": [
22 {
23 "tax_rate_id": "00000000-0000-0000-0000-000000000000",
24 "description": "Example description",
25 "total_amount": 12.34,
26 "item": {
27 "id": "00000000-0000-0000-0000-000000000000",
28 "quantity": 1,
29 "unit_amount": 12.34
30 }
31 }
32 ],
33 "created_at": "2023-01-02T02:34:56.000Z",
34 "updated_at": "2023-01-02T02:34:56.000Z",
35 "last_synced_at": "2023-01-02T02:34:56.000Z",
36 "platform_data": {
37 "id": 123,
38 "data": "Varies by platform"
39 }
40 }
41 ],
42 "next_cursor": "MTY3NDgzMTk0Ml82MDY4ZDI0ZC02NGRmLTRmN2EtYTM0Ny0zN2ZmNjY5MGVmMjU=",
43 "connection": {
44 "id": "00000000-0000-0000-0000-000000000000",
45 "orgId": "00000000-0000-0000-0000-000000000000",
46 "platform": "NETSUITE"
47 }
48}
Fetch a Sales Order
Request Parameters
id
stringpathRequiredThe unique ID of the object.
access_token
stringqueryRequiredThe access token of the connection.
id_type
enumqueryOptionalUsed to indicate the type of id
that is supplied. Defaults to rutter
. Not yet supported on Sage Intacct or Dynamics 365 Business Central.
force_fetch
enumqueryOptionalUsed to force a response even if the underlying connection has not finished its initial sync.
Response Body
- QuickBooks
- QuickBooks Desktop
- NetSuite
1{
2 "sales_order": {
3 "id": "00000000-0000-0000-0000-000000000000",
4 "platform_id": "12345678",
5 "class_id": "00000000-0000-0000-0000-000000000000",
6 "customer_id": "00000000-0000-0000-0000-000000000000",
7 "department_id": "00000000-0000-0000-0000-000000000000",
8 "location_id": "00000000-0000-0000-0000-000000000000",
9 "subsidiary_id": "00000000-0000-0000-0000-000000000000",
10 "issue_date": "2023-01-02T02:34:56.000Z",
11 "status": "open",
12 "currency_code": "USD",
13 "currency_rate": 1,
14 "discount_amount": 0,
15 "document_number": "VENDPO-1",
16 "memo": "Example sales order top-level memo",
17 "reference_number": "2",
18 "tax_amount": 0,
19 "total_amount": 12.34,
20 "line_items": [
21 {
22 "tax_rate_id": "00000000-0000-0000-0000-000000000000",
23 "description": "Example description",
24 "total_amount": 12.34,
25 "item": {
26 "id": "00000000-0000-0000-0000-000000000000",
27 "quantity": 1,
28 "unit_amount": 12.34
29 }
30 }
31 ],
32 "created_at": "2023-01-02T02:34:56.000Z",
33 "updated_at": "2023-01-02T02:34:56.000Z",
34 "last_synced_at": "2023-01-02T02:34:56.000Z",
35 "platform_data": {
36 "id": 123,
37 "data": "Varies by platform"
38 }
39 },
40 "connection": {
41 "id": "00000000-0000-0000-0000-000000000000",
42 "orgId": "00000000-0000-0000-0000-000000000000",
43 "platform": "NETSUITE"
44 }
45}
Create a Sales Order
Request Parameters
access_token
stringqueryRequiredThe access token of the connection.
Request Body
response_mode
enumOptionalThe response mode for our async endpoints. prefer_sync
allows calling the API in a best-effort, synchronous fashion and wait for the response. If this takes too long we will instead return the asynchronous response. This is the default behavior. async
makes the API respond with the asynchronous response. See Asynchronous Operations.
sales_order
objectsales_order
attributesResponse Body
- QuickBooks
- QuickBooks Desktop
- NetSuite
1{
2 "sales_order": {
3 "customer_id": "00000000-0000-0000-0000-000000000000",
4 "issue_date": "2023-01-02T02:34:56.000Z",
5 "currency_code": "USD",
6 "line_items": [
7 {
8 "tax_rate_id": "00000000-0000-0000-0000-000000000000",
9 "description": "Example description",
10 "item": {
11 "id": "00000000-0000-0000-0000-000000000000",
12 "quantity": 1,
13 "unit_amount": 10
14 }
15 }
16 ]
17 }
18}
1{
2 "sales_order": {
3 "id": "00000000-0000-0000-0000-000000000000",
4 "platform_id": "12345678",
5 "class_id": "00000000-0000-0000-0000-000000000000",
6 "customer_id": "00000000-0000-0000-0000-000000000000",
7 "department_id": "00000000-0000-0000-0000-000000000000",
8 "location_id": "00000000-0000-0000-0000-000000000000",
9 "subsidiary_id": "00000000-0000-0000-0000-000000000000",
10 "issue_date": "2023-01-02T02:34:56.000Z",
11 "status": "open",
12 "currency_code": "USD",
13 "currency_rate": 1,
14 "discount_amount": 0,
15 "document_number": "VENDPO-1",
16 "memo": "Example sales order top-level memo",
17 "reference_number": "2",
18 "tax_amount": 0,
19 "total_amount": 12.34,
20 "line_items": [
21 {
22 "tax_rate_id": "00000000-0000-0000-0000-000000000000",
23 "description": "Example description",
24 "total_amount": 12.34,
25 "item": {
26 "id": "00000000-0000-0000-0000-000000000000",
27 "quantity": 1,
28 "unit_amount": 12.34
29 }
30 }
31 ],
32 "created_at": "2023-01-02T02:34:56.000Z",
33 "updated_at": "2023-01-02T02:34:56.000Z",
34 "last_synced_at": "2023-01-02T02:34:56.000Z",
35 "platform_data": {
36 "id": 123,
37 "data": "Varies by platform"
38 }
39 }
40}
Update a Sales Order
Request Parameters
id
stringpathRequiredThe Rutter generated unique ID of the object.
access_token
stringqueryRequiredThe access token of the connection.
Request Body
response_mode
enumOptionalThe response mode for our async endpoints. prefer_sync
allows calling the API in a best-effort, synchronous fashion and wait for the response. If this takes too long we will instead return the asynchronous response. This is the default behavior. async
makes the API respond with the asynchronous response. See Asynchronous Operations.
sales_order
objectsales_order
attributesResponse Body
- QuickBooks
- QuickBooks Desktop
1{
2 "sales_order": {
3 "customer_id": "00000000-0000-0000-0000-000000000000",
4 "currency_code": "USD",
5 "line_items": [
6 {
7 "tax_rate_id": "00000000-0000-0000-0000-000000000000",
8 "description": "Example description",
9 "item": {
10 "id": "00000000-0000-0000-0000-000000000000",
11 "quantity": 1,
12 "unit_amount": 10
13 }
14 }
15 ]
16 }
17}
1{
2 "sales_order": {
3 "id": "00000000-0000-0000-0000-000000000000",
4 "platform_id": "12345678",
5 "class_id": "00000000-0000-0000-0000-000000000000",
6 "customer_id": "00000000-0000-0000-0000-000000000000",
7 "department_id": "00000000-0000-0000-0000-000000000000",
8 "location_id": "00000000-0000-0000-0000-000000000000",
9 "subsidiary_id": "00000000-0000-0000-0000-000000000000",
10 "issue_date": "2023-01-02T02:34:56.000Z",
11 "status": "open",
12 "currency_code": "USD",
13 "currency_rate": 1,
14 "discount_amount": 0,
15 "document_number": "VENDPO-1",
16 "memo": "Example sales order top-level memo",
17 "reference_number": "2",
18 "tax_amount": 0,
19 "total_amount": 12.34,
20 "line_items": [
21 {
22 "tax_rate_id": "00000000-0000-0000-0000-000000000000",
23 "description": "Example description",
24 "total_amount": 12.34,
25 "item": {
26 "id": "00000000-0000-0000-0000-000000000000",
27 "quantity": 1,
28 "unit_amount": 12.34
29 }
30 }
31 ],
32 "created_at": "2023-01-02T02:34:56.000Z",
33 "updated_at": "2023-01-02T02:34:56.000Z",
34 "last_synced_at": "2023-01-02T02:34:56.000Z",
35 "platform_data": {
36 "id": 123,
37 "data": "Varies by platform"
38 }
39 }
40}
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