List Sales Orders

get

List Sales Orders

List Sales Orders by query parameters.

Resource URL

https://connect.plex.com/sales/v1 /orders

Query Parameters


Name Values Description
Id

A unique identifier for the Sales Order. This will be automatically generated if omitted from the request.

CustomerId

The ID of the Customer associated with the Sales Order.

OrderNumber

The internal order number generated by Plex that corresponds with a given Customer Sales Order. (Applicable for two-tier ordering only.)

PONumber

The customer's Purchase Order number on the Sales Order

PONumberRevisionDateBegin

The Purchase Order Revision Date, if applicable.

PONumberRevisionDateEnd

The Purchase Order Revision Date, if applicable.

Status

Setup Table: PO Status

Type

Setup Table: PO Type

Category

Setup Table: PO Category

OrderDateBegin

The date on which the Order was placed.

OrderDateEnd

The date on which the Order was placed.

ExpirationDateBegin

The date on which the Purchase Order expires.

ExpirationDateEnd

The date on which the Purchase Order expires.

Terms

Payment terms.

IncoTerms

International Commercial (INCO) Terms applied to the Sales Order.

FOB

Freight on Board

FreightTerms

The freight terms applied to the order.

InsideSalesID

The ID of the Inside Salesperson associated with the order.

OutsideSalesID

The ID of the Outside Salesperson associated with the order.

CreatedByID

The ID of the user who created the record.

CreatedDateBegin

The date on which the record was created.

CreatedDateEnd

The date on which the record was created.

ModifiedByID

The ID of the user who last modified the record.

ModifiedByDateBegin

The date on which the record was last modified.

ModifiedByDateEnd

The date on which the record was last modified.


Request Body

HTTP Basic

OAuth 2.0

API Key

Reset

Make a request and see the response.

Make a request and see the response.

Make a request and see the response.

Resource Summary

Security

Category

Orders

Working...