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

idstring

The Rutter generated unique ID of the sales order.

platform_idstring

The platform specific ID of the sales order.

class_idstringnullable

The Rutter ID of the Class linked to the sales order.

customer_idstringnullable

The Rutter ID of the Customer linked to the sales order.

department_idstringnullable

The Rutter ID of the Department linked to the sales order.

location_idstringnullable

The Rutter ID of the Location linked to the sales order.

subsidiary_idstringnullable

The Rutter ID of the Subsidiary linked to the sales order. Supported for NetSuite.

issue_datestring

The ISO 8601 timestamp for the issue date of the sales order.

statusenum

The status of the sales order.

One ofopen, closed, pending_approval, or unknown.

currency_codeenumnullable

The ISO 4217 currency code of the sales order.

One ofAED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHE, CHF, CHW, CLF, CLP, CNY, COP, COU, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MXV, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SSP, STD, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, USN, USS, UYI, UYU, UYW, UZS, VEF, VND, VUV, WST, XAF, XAG, XAU, XBA, XBB, XBC, XBD, XCD, XDR, XFU, XOF, XPD, XPF, XPT, XTS, XXX, YER, ZAR, ZMW, or null.

currency_ratenumbernullable

The exchange rate between the currency of the sales order and the business default currency.

discount_amountnumbernullable

The discount amount applied to the sales order.

document_numberstringnullable

The buyer facing document number of the sales order.

memostringnullable

The memo of the sales order.

reference_numberstringnullable

The reference number of the sales order.

tax_amountnumbernullable

The tax amount applied to the sales order.

total_amountnumbernullable

The total amount of the sales order.

line_itemsarray

An array of line items associated with the sales order.

Show line_items attributes

created_atstringfilterablenullable

The ISO 8601 timestamp that the sales order was created.

updated_atstringfilterablenullable

The ISO 8601 timestamp that the sales order was last updated.

last_synced_atstringfilterable

The ISO 8601 timestamp when the sales order was last synced by Rutter.

platform_dataobjectOptional

The raw platform data corresponding to the Rutter object.

Endpoints

GET

/accounting/sales_orders

GET

/accounting/sales_orders/:id

POST

/accounting/sales_orders

PATCH

/accounting/sales_orders/:id

List Sales Orders

GEThttps://production.rutterapi.com/versioned/accounting/sales_orders

Request Parameters

access_tokenstringqueryRequired

The access token of the connection.

cursorstringqueryOptional

Used to paginate to the next batch of objects. Should be a copy of the next_cursor value from the previous response.

limitintegerqueryOptional

Used to limit the number of returned objects. Defaults to 50.

filterstringqueryOptional

Not 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.

sortstringqueryOptional

Used 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.

expandenumqueryOptional

Include platform specific data (includes additional fields not provided by the Rutter object).

Must beplatform_data.

last_synced_at_minintegerqueryOptional

Deprecated - 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_maxintegerqueryOptional

Deprecated - 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_minintegerqueryOptional

Deprecated - 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_fetchenumqueryOptional

Used to force a response even if the underlying connection has not finished its initial sync.

One oftrue or false.

Response Body

Support by integration

QuickBooks
QuickBooks Desktop
NetSuite

200

Example Response Body

JSON

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

GEThttps://production.rutterapi.com/versioned/accounting/sales_orders/:id

Request Parameters

idstringpathRequired

The unique ID of the object.

access_tokenstringqueryRequired

The access token of the connection.

id_typeenumqueryOptional

Used to indicate the type of id that is supplied. Defaults to rutter. Not yet supported on Sage Intacct or Dynamics 365 Business Central.

One ofrutter or platform.

force_fetchenumqueryOptional

Used to force a response even if the underlying connection has not finished its initial sync.

One oftrue or false.

Response Body

Support by integration

QuickBooks
QuickBooks Desktop
NetSuite

200

Example Response Body

JSON

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

POSThttps://production.rutterapi.com/versioned/accounting/sales_orders

Request Parameters

access_tokenstringqueryRequired

The access token of the connection.

Request Body

response_modeenumOptional

The 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.

One ofasync or prefer_sync.

sales_orderobject

Show sales_order attributes

Response Body

Support by integration

QuickBooks
QuickBooks Desktop
NetSuite

Example Request Body

JSON

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}

200

Example Response Body

JSON

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

PATCHhttps://production.rutterapi.com/versioned/accounting/sales_orders/:id

Request Parameters

idstringpathRequired

The Rutter generated unique ID of the object.

access_tokenstringqueryRequired

The access token of the connection.

Request Body

response_modeenumOptional

One ofasync or prefer_sync.

sales_orderobject

Show sales_order attributes

Response Body

Support by integration

QuickBooks
QuickBooks Desktop

Example Request Body

JSON

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}

200

Example Response Body

JSON

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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