API

Salesorder

Upload salesorder

Endpoint: pakman.dk/apiv1/salesorder
Header: PartnerToken
Header: AccountToken
Format: Json

Field Datatype Mandatory / Optional Description

Number string Mandatory The number of the order from external system

PaymentType Enum Cash/Credit Mandatory Wether the order is payed cash or credit

ExternalId string Optional Used if order has ID in external system

BlockingReason string Optional If set, then order cannot be automatically released for delivery

HighPriority Bool True/False Optional Used if articles on this order should be locked to this order

DateCreated Date DD-MM-YYYY Optional Date the order is created in external system

Company string Optional Set if you are running multible companies in PAKMAN, then this field can set to which company the order is related to.

DistributorProduct Enum Optional If set, the value must be equal to value set up in distributor settings on the account

CurrencyCode string Optional If set, the value must be equal to value set up in Currency settings on the account. If not set, then order is by default set in DKK.

Customer Object Mandatory Customer object

Customer/Name string Mandatory Name of the Customer

Customer/Number string Mandatory Customer number

Customer/Street1 string Optional Street name 1 on the customer

Customer/Street2 string Optional Additional address information

Customer/PostalCode string Optional Customers zip or area code

Customer/City string Optional Customer city

Customer/CountryCode string Optional Customer country code

Customer/Phone string Optional Customers phone number

Customer/Email string Optional Customers email

Customer/VAT string Optional Customers vat number if any

DeliveryAddress Object Mandatory Customers delivery address for this order

DeliveryAddress/Name string Mandatory Delivery address name

DeliveryAddress/Street1 string Optional Delivery street information

DeliveryAddress/Street2 string Optional Additional street information

DeliveryAddress/PostalCode string Optional Deliveryaddress postal code

DeliveryAddress/City string Optional Deliveryaddress city

DeliveryAddress/CountryCode Enum Optional Delivery address countryCode code

DeliveryAddress/Phone string Optional Delivery address phone number

DeliveryAddress/Email string Optional Delivery address email

CustomerPONumber string Optional Used if customer has a Purchase order refference to put on the order

CustomerContact string Optional Used if customer has a contact person related to this order

InternalNote string Optional Used if there is something to note internal on this order (Not shown to customer)

ExternalNote string Optional Used if there is something to note external on this order (shown to customer)

DeliveryInstruct string Optional Used if there is an instruction related to the delivery

OrderTotal Decimal Mandatory Monetary total of the order

Tax Decimal Mandatory Monetary tax of the order

LinesTotal Decimal Mandatory Monetary total of line before tax

Lines List of line object Mandatory 1:N Salesorder lines on this order

Lines/CustomerLineRef string Optional Used if customer has a line refference to put on the order line

Lines/SKU string Mandatory Product SKU ordered on this line

Lines/ProductName string Mandatory Product name of the product ordered on this line

Lines/LineTotal Decimal Mandatory Monetary total of line before tax

Lines/QuantityOrdered int Mandatory Quantity ordered on this line

Lines/UnitPrice Decimal Mandatory Monetary unit price of the product

Lines/ExpectedDeliveryDate Date DD-MM-YYYY Optional Date we expect to deliver this product

Lines/Discount Decimal Optional Monetary discount given. This value is to be specified pr. unit and not line total

Field	Datatype	Mandatory / Optional	Description
Number	string	Mandatory	The number of the order from external system
PaymentType	Enum Cash/Credit	Mandatory	Wether the order is payed cash or credit
ExternalId	string	Optional	Used if order has ID in external system
BlockingReason	string	Optional	If set, then order cannot be automatically released for delivery
HighPriority	Bool True/False	Optional	Used if articles on this order should be locked to this order
DateCreated	Date DD-MM-YYYY	Optional	Date the order is created in external system
Company	string	Optional	Set if you are running multible companies in PAKMAN, then this field can set to which company the order is related to.
DistributorProduct	Enum	Optional	If set, the value must be equal to value set up in distributor settings on the account
CurrencyCode	string	Optional	If set, the value must be equal to value set up in Currency settings on the account. If not set, then order is by default set in DKK.
Customer	Object	Mandatory	Customer object
Customer/Name	string	Mandatory	Name of the Customer
Customer/Number	string	Mandatory	Customer number
Customer/Street1	string	Optional	Street name 1 on the customer
Customer/Street2	string	Optional	Additional address information
Customer/PostalCode	string	Optional	Customers zip or area code
Customer/City	string	Optional	Customer city
Customer/CountryCode	string	Optional	Customer country code
Customer/Phone	string	Optional	Customers phone number
Customer/Email	string	Optional	Customers email
Customer/VAT	string	Optional	Customers vat number if any
DeliveryAddress	Object	Mandatory	Customers delivery address for this order
DeliveryAddress/Name	string	Mandatory	Delivery address name
DeliveryAddress/Street1	string	Optional	Delivery street information
DeliveryAddress/Street2	string	Optional	Additional street information
DeliveryAddress/PostalCode	string	Optional	Deliveryaddress postal code
DeliveryAddress/City	string	Optional	Deliveryaddress city
DeliveryAddress/CountryCode	Enum	Optional	Delivery address countryCode code
DeliveryAddress/Phone	string	Optional	Delivery address phone number
DeliveryAddress/Email	string	Optional	Delivery address email
CustomerPONumber	string	Optional	Used if customer has a Purchase order refference to put on the order
CustomerContact	string	Optional	Used if customer has a contact person related to this order
InternalNote	string	Optional	Used if there is something to note internal on this order (Not shown to customer)
ExternalNote	string	Optional	Used if there is something to note external on this order (shown to customer)
DeliveryInstruct	string	Optional	Used if there is an instruction related to the delivery
OrderTotal	Decimal	Mandatory	Monetary total of the order
Tax	Decimal	Mandatory	Monetary tax of the order
LinesTotal	Decimal	Mandatory	Monetary total of line before tax
Lines	List of line object	Mandatory 1:N	Salesorder lines on this order
Lines/CustomerLineRef	string	Optional	Used if customer has a line refference to put on the order line
Lines/SKU	string	Mandatory	Product SKU ordered on this line
Lines/ProductName	string	Mandatory	Product name of the product ordered on this line
Lines/LineTotal	Decimal	Mandatory	Monetary total of line before tax
Lines/QuantityOrdered	int	Mandatory	Quantity ordered on this line
Lines/UnitPrice	Decimal	Mandatory	Monetary unit price of the product
Lines/ExpectedDeliveryDate	Date DD-MM-YYYY	Optional	Date we expect to deliver this product
Lines/Discount	Decimal	Optional	Monetary discount given. This value is to be specified pr. unit and not line total