Sales Orders

GET /accounting/sales-orders

Group: Accounting › Sales Orders · Operation ID: salesOrders

List sales orders with structured filters. GET data-set exposing filter[field][op]= (eq/ne/gt/gte/lt/lte/in/notIn/between/like), sort=-bookDate,orderNumber, sparse fields=, and page[size]/page[cursor] cursor pagination. Returns the collection header of each order; the full header with totals, customer and external identifiers comes from GET accounting/sales-orders/:id or POST accounting/sales-orders/search. Every request must carry the Api-Version header.

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Parameters

Name In Type Required Description
Api-Version header "v1" yes The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version v1.

Query surface

Response

200 Success

Under data, an array of salesOrdersRow:

Field Type Required Description
id string no Stable, platform-assigned id (a UUID) of the sales order — the public identifier used by GET accounting/sales-orders/:id.
orderNumber string or null no System-assigned sales-order number. Filter target: filter[orderNumber][eq]=SO-1042.
orderType string or null no Order type. An OrderType member. Filter target: filter[orderType][eq]=renewal.
approvalStatus string or null no Approval state. An ApprovalStatus member. Filter target: filter[approvalStatus][eq]=approved.
bookDate string (date) no Date the order was booked (YYYY-MM-DD). Filter target: filter[bookDate][gte]=2026-01-01.
serviceStartDate string (date) no First day of the service period (YYYY-MM-DD).
serviceEndDate string (date) or null no Last day of the service period (YYYY-MM-DD). Absent on an evergreen order.
currency string no Transaction currency as a 3-letter ISO 4217 code. Filter target: filter[currency][in]=USD,EUR.
isEvergreen boolean no True when the order renews indefinitely. Filter target: filter[isEvergreen][eq]=false.
term string (decimal) or null no Contract term in months, when the order is not evergreen.
customerName string or null no Customer display name, denormalised onto the order. Returned only — in neither filterableFields nor orderableFields, because it identifies the counterparty.
customerNumber string or null no System-generated customer number, denormalised onto the order. Returned only — in neither filterableFields nor orderableFields, because it identifies the counterparty.
entityName string or null no Name of the owning legal entity, denormalised onto the order. Returned only — in neither filterableFields nor orderableFields. To scope a query by entity, use POST accounting/sales-orders/search, which filters on entityId.
entityNumber string or null no System-assigned number of the owning legal entity. Returned only — in neither filterableFields nor orderableFields. To scope a query by entity, use POST accounting/sales-orders/search, which filters on entityId.
salesArrangement string or null no Number of the sales arrangement this order belongs to. Returned only — in neither filterableFields nor orderableFields, because it exposes internal commercial structure.
lastModifiedDate string (date-time) no Instant the order last changed, as ISO 8601 UTC (YYYY-MM-DDTHH:mm:ss.sssZ). Filter and sort on this to sync incrementally: filter[lastModifiedDate][gte]=2026-08-01T00:00:00.000Z with sort=lastModifiedDate.

Statuses