# Sales Order

Operations related to sales order, including create, get, etc

## Create Sales Order

 - [POST /SalesOrder](https://developer.dealpos.com/openapi/openapi/sales-order/createsalesorder.md): Create Sales Order

You must have "Create" role in "Sell" Module OR "EDIT" role in "Global" Module

## Delete Sales Order

 - [DELETE /SalesOrder](https://developer.dealpos.com/openapi/openapi/sales-order/deletesalesorder.md): Delete Sales Order

You must have "Delete" role in "Sell" Module

## Convert Sales Order to Invoice

 - [PUT /SalesOrder/ConvertInvoice](https://developer.dealpos.com/openapi/openapi/sales-order/convertsalesordertoinvoice.md): Convert Sales Order to Invoice

You must have “Create” role in “Sell” Module OR “EDIT” role in “Global” Module

## Update Sales Order Fields

 - [PUT /SalesOrder/Field](https://developer.dealpos.com/openapi/openapi/sales-order/updatefieldsalesorder.md): Update the fields (Reference Number, Logistic Service Code, Note) of an existing Sales Order.

You must have "Edit" role in "Sell" Module OR "EDIT" role in "Global" Module
  *
POS Condition
*   The system sets the fulfillment state to AWAITING_COLLECTION when a payload containing "Fulfillment": "AwaitingCollection" is received.
    
*   A transition to AWAITING_COLLECTION occurs only if the current fulfillment state is UNSENT or any earlier state.
    
*   When duplicate updates are received, the existing fulfillment state remains unchanged. Metadata fields (ReferenceNumber and/or LogisticServiceCode) are updated only when new values are provided.
  *
Channel Service Condition
*   "Fulfillment": "AwaitingCollection" is emitted to the Channel Service only when at least one of the following fields is included:
    
    *   ReferenceNumber
        
    *   LogisticServiceCode

## Get Sales Order By List Number

 - [GET /SalesOrder/GetByListNumber](https://developer.dealpos.com/openapi/openapi/sales-order/getsalesorderlistbylistnumber.md): >Also available as HTTP POST with the same endpoint


Get Sales Order List based on Number

Required Group Role: "Orders" - "View"

## Get Sales Order ID by Number

 - [GET /SalesOrder/GetIDByNumber](https://developer.dealpos.com/openapi/openapi/sales-order/getsalesorderidbynumber.md): >Also available as HTTP POST with the same endpoint


Get Sales Order ID by Number

Required Group Role: "Orders" - "View"

## Get Sales Order Total Count

 - [GET /SalesOrder/TotalCount](https://developer.dealpos.com/openapi/openapi/sales-order/salesorder-totalcount.md): >Also available as HTTP POST with the same endpoint


Get Sales Order Total Count based on selected outlet(s).

Required Group Role: "Orders" - "View"

## Get Parked Order

 - [GET /SalesOrder/GetParked](https://developer.dealpos.com/openapi/openapi/sales-order/getparkedorder.md): >Also available as HTTP POST with the same endpoint


Get Parked Order List with multiple outlet

## Get Reference Number By Sales Order ID

 - [GET /SalesOrder/GetReferenceNumber](https://developer.dealpos.com/openapi/openapi/sales-order/get-salesorder-getreferencenumber.md): Get List of Reference Number By Sales Order ID

## Get Sales Order Next Number

 - [GET /SalesOrder/GetNextNumber](https://developer.dealpos.com/openapi/openapi/sales-order/get-salesorder-getnextnumber.md): This API use to check sales order next number that generated from our system