---
title: "List all salesorders"
method: GET
path: "/accounting/{connection_id}/salesorder"
tags: ["accounting", "salesorder"]
---

# List all salesorders

`GET /accounting/{connection_id}/salesorder`

## Request

- Base URL: `http://api.unified.to`
- URL: `http://api.unified.to/accounting/{connection_id}/salesorder`
- Auth: API key in header `authorization`

## Path parameters

- `connection_id` string, required

## Query parameters

- `limit` number
- `offset` number
- `updated_gte` string, date-time
- `sort` 'name' | 'updated_at' | 'created_at'
- `order` 'asc' | 'desc'
- `query` string
- `contact_id` string
- `org_id` string
- `fields` string[]
- `raw` string

## Response `200`

Successful

- AccountingSalesorder[]
  - `id` string
  - `created_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
  - `updated_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
  - `posted_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
  - `contact_id` string: Customer, Supplier (reference to AccountingContact)
  - `account_id` string: (reference to AccountingAccount)
  - `currency` string
  - `total_amount` number
  - `shipping_address` AccountingSalesorderShippingAddress
    - `address1` string
    - `address2` string
    - `city` string
    - `region` string: Regional area of the employee's address. For example, in the U.S., the region is the employee's state; in Canada, the region is the employee’s province.
    - `region_code` string: Short form for the regional area of the employee's address. For example, in the U.S., the region code is the two-letter abbreviation for the employee’s state; in Canada, the region is the two-letter abbreviation for the employee's province.
    - `postal_code` string
    - `country` string
    - `country_code` string: Country code for the country, in ISO 3166 A-2 format
  - `billing_address` AccountingSalesorderBillingAddress
    - `address1` string
    - `address2` string
    - `city` string
    - `region` string: Regional area of the employee's address. For example, in the U.S., the region is the employee's state; in Canada, the region is the employee’s province.
    - `region_code` string: Short form for the regional area of the employee's address. For example, in the U.S., the region code is the two-letter abbreviation for the employee’s state; in Canada, the region is the two-letter abbreviation for the employee's province.
    - `postal_code` string
    - `country` string
    - `country_code` string: Country code for the country, in ISO 3166 A-2 format
  - `status` 'DRAFT' | 'VOIDED' | 'AUTHORIZED' | 'PAID' | 'PARTIALLY_PAID' | 'PARTIALLY_REFUNDED' | 'REFUNDED' | 'SUBMITTED' | 'DELETED' | 'OPEN' | 'COMPLETED' | 'CANCELED'
  - `lineitems` AccountingLineitem[]
    - `id` string
    - `created_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
    - `updated_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
    - `refunded_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
    - `total_amount` number: unit_quantity * unit_amount + tax_amount
    - `refund_amount` number
    - `discount_amount` number
    - `tax_amount` number
    - `item_id` string: (reference to CommerceItem)
    - `unit_amount` number
    - `unit_quantity` number
    - `item_sku` string
    - `item_name` string
    - `item_description` string
    - `notes` string
    - `taxrate_id` string
    - `account_id` string: (reference to AccountingAccount)
    - `category_ids` string[]
    - `locations` AccountingReference[]
      - `id` string
      - `name` string
    - `item_variants` AccountingReference[]
      - `id` string
      - `name` string
    - `fees` AccountingFee[]
      - `type` 'TAX' | 'DISCOUNT' | 'PROMOTION' | 'SHIPPING' | 'GIFT_WRAP' | 'COD' | 'SURCHARGE' | 'TIP' | 'SERVICE_CHARGE' | 'OTHER', required: Unified fee category
      - `original_type` string: The provider's original fee label, e.g. "VAT" or a shipping carrier name
      - `amount` number, required
      - `currency` string: ISO 4217 currency code, e.g. USD
    - `contact_id` string: (reference to AccountingContact)
    - `project_id` string: ref -> AccountingProject; the project this line is coded to (reference to TaskProject)
    - `exchange_rate` number: The exchange rate applied to this line, for multi-currency documents
    - `is_billable` boolean: True when the line is rebillable to a customer
  - `sales_channel` string
  - `organization_id` string
  - `fees` AccountingFee[]
    - `type` 'TAX' | 'DISCOUNT' | 'PROMOTION' | 'SHIPPING' | 'GIFT_WRAP' | 'COD' | 'SURCHARGE' | 'TIP' | 'SERVICE_CHARGE' | 'OTHER', required: Unified fee category
    - `original_type` string: The provider's original fee label, e.g. "VAT" or a shipping carrier name
    - `amount` number, required
    - `currency` string: ISO 4217 currency code, e.g. USD
  - `category_ids` string[]
  - `metadata` AccountingMetadata[]
    - `id` string
    - `slug` string
    - `value` unknown
    - `namespace` string
    - `format` 'TEXT' | 'NUMBER' | 'DATE' | 'BOOLEAN' | 'FILE' | 'TEXTAREA' | 'SINGLE_SELECT' | 'MULTIPLE_SELECT' | 'MEASUREMENT' | 'PRICE' | 'YES_NO' | 'CURRENCY' | 'URL'
    - `extra_data` unknown
  - `order_number` string: human-facing receipt/ticket/check number, distinct from id
  - `location_id` string: store/site; reference to a commerce_location or hris_location
  - `employee_user_id` string: selling/serving HR employee (server, cashier) (reference to HrisEmployee)
  - `device_id` string: POS register/terminal/device (HRIS Device)
  - `fulfillment_type` 'DINE_IN' | 'TAKEOUT' | 'DELIVERY' | 'PICKUP' | 'CURBSIDE' | 'SHIPPING' | 'DIGITAL' | 'OTHER'
  - `guest_count` number
  - `subtotal_amount` number: pre-tax, pre-tip amount
  - `tax_amount` number
  - `discount_amount` number
  - `tip_amount` number
  - `service_charge_amount` number
  - `refunded_amount` number
  - `closed_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
  - `subscription_id` string: payment_subscription that generated this order, if recurring
  - `payments` AccountingPaymentReference[]: read-only reciprocal of PaymentPayment.allocations; payments applied to this sales order
    - `payment_id` string: references a PaymentPayment that was applied to this object (reference to PaymentPayment)
    - `amount` number: amount of the payment applied to this object
    - `allocated_at` string, date-time: Date and time when the payment was applied, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
  - `raw` unknown

---

[API](https://skmtc.dev/unified/apis/unified-to-api-2.md) · [All operations](https://skmtc.dev/unified/apis/unified-to-api-2/llms.txt) · [OpenAPI document](https://skmtc.dev/unified/apis/unified-to-api-2/revisions/7a38bdd7f089?raw)