Sales orders

The Sales proforma invoices API is a background functionality of a web client at Profit365 > Sales > Proforma invoices.

Content:

List orders
Get order
Create new order
Update order

Resource information

Url	`https://api.profit365.eu/1.6/sales/orders`
Authentication	required
Access level	company
Response	JSON / XML
Class	Business entity

List orders

Url https://api.profit365.eu/1.6/sales/orders/{page}

Method GET

Params

{page} optional

A page number of result set. Default page number is 1 and default page size is 50.

Example https://api.profit365.eu/1.6/sales/orders/1

Get order

Url https://api.profit365.eu/1.6/sales/orders/{id}

Method GET

Params

{ID} required

A ID of the invoice. Type: GUID

Example https://api.profit365.eu/1.6/sales/orders/{id}

Create new order

Url	`https://api.profit365.eu/1.6/sales/orders`
Method	POST
Content	The invoice data
Example	`https://api.profit365.eu/1.6/sales/orders/`

Update order

An existing order can be updated, if its business state allows such operation. When updating an invoice, submit all the data, not just fields that have changed.

Url https://api.profit365.eu/1.6/sales/orders/{id}

Method PUT

Params

{ID} required

A ID of the invoice. Type: GUID

Content An updated invoice data.

Example https://api.profit365.eu/1.6/sales/orders/2ff121c9-8b88-4c67-bde1-ea9aa7e35f0f

Pubished at 10/6/2020 12:28:37 PM
Last edited 10/6/2020 12:29:19 PM