# Sales Order Updated

Sends data when a sales order is updated.

Endpoint: POST salesOrderUpdated
Version: 1.0.0
Security: ApiKeyAuth

## Request fields (application/json):

  - `ID` (string, required)
    Unique ID of the invoice

  - `Outlet` (string, required)
    Name of the outlet

  - `Number` (string, required)
    Number of the invoice transaction

  - `Date` (string, required)
    Sell date of the invoice transaction

  - `DueDate` (string, required)
    Due date of the invoice transaction

  - `Tag` (string, required)
    Channel Tagging system. (ex:Offline / Whatsapp / Shopee / Tokopedia) used in marketplace.dealpos.app. Backwards Compatibility with property request "SalesType"

  - `Customer` (object, required)

  - `Customer.Name` (string, required)
    Name of the customer

  - `Customer.Email` (string, required)
    E-mail of the customer

  - `Customer.Phone` (string, required)
    Phone number of the customer

  - `Customer.Mobile` (string, required)
    Mobile Phone Number of the customer

  - `Customer.Code` (string, required)
    Unique Code of the customer

  - `CreatorID` (string, required)
    Unique ID of the creator

  - `Created` (string, required)
    Invoice created Transaction Date by system

  - `Discount1` (integer, required)
    Percentage of discount 1

  - `Discount2` (integer, required)
    Percentage of discount 2

  - `DiscountAmount` (integer, required)
    Discount Amount per-invoice

  - `Gross` (integer, required)
    Total amount of the transaction before discounted

  - `DiscountTotal` (integer, required)
    Total accumulation of whole discounts

  - `TaxType` (string, required)
    Type name of the tax

  - `TaxCalculation` (string, required)
    Calculation tax type (Add or Include)

  - `Tax` (integer, required)
    Total amount of the taxes

  - `TaxRate` (integer, required)
    Rate of Tax in percentage

  - `Sales` (integer, required)
    Total amount of the sales after subtraction

  - `Surcharge` (integer, required)
    Additional expense (ex: from credit card)

  - `SalesNTax` (integer, required)
    Total amount of sales after taxes

  - `Coupon` (string, required)
    Registered Coupon Name/Code

  - `Note` (string, required)
    Note of the invoice transaction

  - `PointUsed` (integer, required)
    Total point used in the transaction

  - `PointsEarned` (integer, required)
    Total point earned from the transaction

  - `Delivery` (string, required)
    Delivery status / progress of the invoice (Value: Sent / Unsent / Partial)

  - `Void` (string, required)
    Void state / status of the invoice (Yes / No)

  - `Variants` (array, required)

  - `Variants.VariantID` (string, required)
    Variant ID

  - `Variants.Name` (string, required)
    Variant's Name

  - `Variants.Code` (string, required)
    Variant's Code

  - `Variants.Quantity` (integer, required)
    Quantity of the variant

  - `Variants.UnitQuantity` (integer, required)
    Unit Quantity Measurement of the variant

  - `Variants.Cost` (integer, required)
    Unit Cost of variant

  - `Variants.Price` (integer, required)
    Selling Price of the variant

  - `Variants.PriceOriginal` (number, required)
    Original Price (before discounted) of the variant

  - `Variants.Discount` (integer, required)
    Discount Percentage (%) of the variant

  - `Variants.DiscountAmount` (integer, required)
    Total discount amount per-after multiply by the qty

  - `Variants.Taxable` (boolean, required)
    Taxable state/status of the invoice transaction

  - `Variants.LoyaltyPoint` (boolean, required)
    Loyalty state/status of the invoice transaction

  - `Variants.Expense` (integer, required)
    Additional Expense of the variant

  - `Variants.NettPrice` (integer, required)
    Total amount of the variant after subscration

  - `Variants.Commission` (integer, required)
    Sales commision of the invoice transaction

  - `Variants.SalesName` (string, required)
    Sales Person Name of the transaction

  - `Variants.PriceTypeID` (integer, required)
    Sales price type of the transaction

  - `Variants.Note` (string, required)
    Product Variant Note of the invoice transaction

  - `OutboundLogistics` (array, required)

  - `OutboundLogistics.Outlet` (string, required)
    Outlet Name Of Outbound Logistic

  - `OutboundLogistics.Number` (string, required)
    Outbound Logistic Number

  - `OutboundLogistics.Date` (string, required)
    Date of OutboundLogistic

  - `Payments` (array, required)

  - `Payments.Date` (string, required)
    Date of the payment

  - `Payments.Amount` (integer, required)
    Total amount of the payment

  - `Payments.Method` (string, required)
    Payment method of the invoice transaction

  - `Payments.Code` (string, required)
    Code of the payment method

  - `Payments.Note` (string, required)
    Note of the payment method


## Response 200 fields

## Response 400 fields

## Response 500 fields