---
title: "Get Sales Order Endpoint"
method: GET
path: "/v2/sales-orders/{sales_order_id}"
tags: ["sales-orders"]
---

# Get Sales Order Endpoint

`GET /v2/sales-orders/{sales_order_id}`

## Request

- Base URL: `https://api.stuut.ai` (the document declares no server; this is the origin it was published from)
- URL: `https://api.stuut.ai/v2/sales-orders/{sales_order_id}`
- Auth: HTTP bearer

Get a Sales Order

## Path parameters

- `sales_order_id` string, required

## Response `200`

Successful Response

- SalesOrderSchema
  - `created_at` string, date-time, required
  - `modified_at` string, date-time, nullable, required
  - `id` string, required
  - `number` string, nullable, required: The seller-assigned sales-order number.
  - `status` 'pending_approval' | 'open' | 'completed' | 'void', required
  - `currency` 'ADP' | 'AED' | 'AFA' | 'AFN' | 'ALK' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'AOK' | 'AON' | 'AOR' | 'ARA' | 'ARL' | 'ARM' | 'ARP' | 'ARS' | 'ATS' | 'AUD' | 'AWG' | 'AZM' | 'AZN' | 'BAD' | 'BAM' | 'BAN' | 'BBD' | 'BDT' | 'BEC' | 'BEF' | 'BEL' | 'BGL' | 'BGM' | 'BGN' | 'BGO' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOL' | 'BOP' | 'BOV' | 'BRB' | 'BRC' | 'BRE' | 'BRL' | 'BRN' | 'BRR' | 'BRZ' | 'BSD' | 'BTN' | 'BUK' | 'BWP' | 'BYB' | 'BYN' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLE' | 'CLF' | 'CLP' | 'CNH' | 'CNX' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CSD' | 'CSK' | 'CUC' | 'CUP' | 'CVE' | 'CYP' | 'CZK' | 'DDM' | 'DEM' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'ECS' | 'ECV' | 'EEK' | 'EGP' | 'ERN' | 'ESA' | 'ESB' | 'ESP' | 'ETB' | 'EUR' | 'FIM' | 'FJD' | 'FKP' | 'FRF' | 'GBP' | 'GEK' | 'GEL' | 'GHC' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GNS' | 'GQE' | 'GRD' | 'GTQ' | 'GWE' | 'GWP' | 'GYD' | 'HKD' | 'HNL' | 'HRD' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'IEP' | 'ILP' | 'ILR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISJ' | 'ISK' | 'ITL' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRH' | 'KRO' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LTT' | 'LUC' | 'LUF' | 'LUL' | 'LVL' | 'LVR' | 'LYD' | 'MAD' | 'MAF' | 'MCF' | 'MDC' | 'MDL' | 'MGA' | 'MGF' | 'MKD' | 'MKN' | 'MLF' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MTL' | 'MTP' | 'MUR' | 'MVP' | 'MVR' | 'MWK' | 'MXN' | 'MXP' | 'MXV' | 'MYR' | 'MZE' | 'MZM' | 'MZN' | 'NAD' | 'NGN' | 'NIC' | 'NIO' | 'NLG' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEI' | 'PEN' | 'PES' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PLZ' | 'PTE' | 'PYG' | 'QAR' | 'RHD' | 'ROL' | 'RON' | 'RSD' | 'RUB' | 'RUR' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDD' | 'SDG' | 'SDP' | 'SEK' | 'SGD' | 'SHP' | 'SIT' | 'SKK' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SRG' | 'SSP' | 'STD' | 'STN' | 'SUR' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJR' | 'TJS' | 'TMM' | 'TMT' | 'TND' | 'TOP' | 'TPE' | 'TRL' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UAK' | 'UGS' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYP' | 'UYU' | 'UYW' | 'UZS' | 'VEB' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VNN' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XCG' | 'XDR' | 'XEU' | 'XFO' | 'XFU' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XRE' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YDD' | 'YER' | 'YUD' | 'YUM' | 'YUN' | 'YUR' | 'ZAL' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZRN' | 'ZRZ' | 'ZWD' | 'ZWL' | 'ZWR', required: The 3 character [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) currency code.
  - `remote_id` string, nullable, required: The sales order's source-system ID.
  - `customer` SalesOrderPartnerSummary, required: PartnerSummary with the account's assignee, for the sales order customer field.
    - `created_at` string, date-time, required
    - `modified_at` string, date-time, required
    - `id` string, required
    - `account_number` string, nullable, required: The customer's account number.
    - `assignee_id` string, nullable, required: The ID of the user assigned to this partner, if any.
    - `business_unit_id` string, nullable, required: The business unit this partner belongs to.
    - `currency` 'ADP' | 'AED' | 'AFA' | 'AFN' | 'ALK' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'AOK' | 'AON' | 'AOR' | 'ARA' | 'ARL' | 'ARM' | 'ARP' | 'ARS' | 'ATS' | 'AUD' | 'AWG' | 'AZM' | 'AZN' | 'BAD' | 'BAM' | 'BAN' | 'BBD' | 'BDT' | 'BEC' | 'BEF' | 'BEL' | 'BGL' | 'BGM' | 'BGN' | 'BGO' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOL' | 'BOP' | 'BOV' | 'BRB' | 'BRC' | 'BRE' | 'BRL' | 'BRN' | 'BRR' | 'BRZ' | 'BSD' | 'BTN' | 'BUK' | 'BWP' | 'BYB' | 'BYN' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLE' | 'CLF' | 'CLP' | 'CNH' | 'CNX' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CSD' | 'CSK' | 'CUC' | 'CUP' | 'CVE' | 'CYP' | 'CZK' | 'DDM' | 'DEM' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'ECS' | 'ECV' | 'EEK' | 'EGP' | 'ERN' | 'ESA' | 'ESB' | 'ESP' | 'ETB' | 'EUR' | 'FIM' | 'FJD' | 'FKP' | 'FRF' | 'GBP' | 'GEK' | 'GEL' | 'GHC' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GNS' | 'GQE' | 'GRD' | 'GTQ' | 'GWE' | 'GWP' | 'GYD' | 'HKD' | 'HNL' | 'HRD' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'IEP' | 'ILP' | 'ILR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISJ' | 'ISK' | 'ITL' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRH' | 'KRO' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LTT' | 'LUC' | 'LUF' | 'LUL' | 'LVL' | 'LVR' | 'LYD' | 'MAD' | 'MAF' | 'MCF' | 'MDC' | 'MDL' | 'MGA' | 'MGF' | 'MKD' | 'MKN' | 'MLF' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MTL' | 'MTP' | 'MUR' | 'MVP' | 'MVR' | 'MWK' | 'MXN' | 'MXP' | 'MXV' | 'MYR' | 'MZE' | 'MZM' | 'MZN' | 'NAD' | 'NGN' | 'NIC' | 'NIO' | 'NLG' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEI' | 'PEN' | 'PES' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PLZ' | 'PTE' | 'PYG' | 'QAR' | 'RHD' | 'ROL' | 'RON' | 'RSD' | 'RUB' | 'RUR' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDD' | 'SDG' | 'SDP' | 'SEK' | 'SGD' | 'SHP' | 'SIT' | 'SKK' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SRG' | 'SSP' | 'STD' | 'STN' | 'SUR' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJR' | 'TJS' | 'TMM' | 'TMT' | 'TND' | 'TOP' | 'TPE' | 'TRL' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UAK' | 'UGS' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYP' | 'UYU' | 'UYW' | 'UZS' | 'VEB' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VNN' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XCG' | 'XDR' | 'XEU' | 'XFO' | 'XFU' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XRE' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YDD' | 'YER' | 'YUD' | 'YUM' | 'YUN' | 'YUR' | 'ZAL' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZRN' | 'ZRZ' | 'ZWD' | 'ZWL' | 'ZWR', required: The 3 character [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) currency code.
    - `email` string, nullable, required: The partner's company email address.
    - `name` string, nullable, required: The full name of the partner.
    - `legal_name` string, nullable, required: The legal name of this partner, typically applies to businesses.
    - `phone` string, phone, nullable, required: A phone number in [E.164](https://en.wikipedia.org/wiki/E.164) format
    - `parent_id` string, nullable, required
    - `remote_id` string, required: The partner's third party id.
    - `assignee` User, required: Lightweight user for nested relationships.
      - `created_at` string, date-time, required
      - `modified_at` string, date-time, required
      - `id` string, required
      - `email` string, required
      - `name` string, required
      - `given_name` string, required
      - `family_name` string, required
      - `profile_picture` string, nullable, required
      - `role` 'admin' | 'member' | 'manager', required
      - `object` string, required: String representing the object's type. Objects of the same type share the same value.
    - `object` string, required: String representing the object's type. Objects of the same type share the same value.
  - `subtotal` string, decimal, required: The tax-exclusive subtotal in standard currency units.
  - `total_discount` string, decimal, required: The total discount in standard currency units.
  - `total_tax` string, decimal, required: The total tax in standard currency units.
  - `total_amount` string, decimal, required: The total amount in standard currency units.
  - `issue_date` string, date, nullable, required: The business date on which the sales order was issued.
  - `requested_delivery_date` string, date, nullable, required: The business date on which the customer requested delivery.
  - `purchase_order_number` string, nullable, required: The purchase-order reference supplied by the customer.
  - `payment_terms` string, nullable, required: The payment terms to apply when invoices are generated from this order.
  - `memo` string, nullable, required
  - `partial_fulfillment_allowed` boolean, required: Whether the order may be fulfilled in multiple shipments.
  - `billing_address` CompositeAddress, required: A postal address stored inline on its owning row (e.g. a sales order's billing address).
    - `line1` string, nullable, required: First line of the street address.
    - `line2` string, nullable, required: Second line of the street address (suite, unit, etc.).
    - `city` string, nullable, required: City.
    - `country_subdivision` string, nullable, required: State, province, or other country subdivision.
    - `postal_code` string, nullable, required: Postal or ZIP code.
    - `country` string, nullable, required: Country.
  - `shipping_address` ContactAddress, required: A composite address with recipient contact details (e.g. a sales order's shipping address).
    - `line1` string, nullable, required: First line of the street address.
    - `line2` string, nullable, required: Second line of the street address (suite, unit, etc.).
    - `city` string, nullable, required: City.
    - `country_subdivision` string, nullable, required: State, province, or other country subdivision.
    - `postal_code` string, nullable, required: Postal or ZIP code.
    - `country` string, nullable, required: Country.
    - `name` string, nullable, required: Recipient name.
    - `email` string, required
    - `phone` string, phone, nullable, required: A phone number in [E.164](https://en.wikipedia.org/wiki/E.164) format
  - `object` string, required: String representing the object's type. Objects of the same type share the same value.
  - `days_pending` integer, nullable, required: Days since the order was issued, or None if it's not pending approval.

## Other responses

- `422`: Validation Error

---

[API](https://skmtc.dev/stuut/apis/stuut-api.md) - [All operations](https://skmtc.dev/stuut/apis/stuut-api/llms.txt) - [OpenAPI document](https://skmtc.dev/stuut/apis/stuut-api/revisions/ff0ad16a55ff?raw)