LogicTrade API
  1. Endpoints
LogicTrade API
  • Authentication
  • Pagination
  • Rate limits
  • Error codes
  • Changelog
  • Configuration Service
  • Endpoints
    • Authentication
      • Introspection
    • Customer
      • List all customers
      • Retrieve a customer by id
      • Create a customer
      • Update a customer
      • Remove the customer
    • Supplier
      • List all suppliers
      • Retrieve a supplier by id
      • Create a supplier
      • Update a supplier
      • Remove the supplier
    • Product
      • Product
        • List all products
        • Retrieve a product by id
        • Create a product
        • Remove the products
        • Update a product
        • Search products
      • Groups
        • List all product groups
      • Discount
        • List all discounts for products
        • Get all discounts for product by id
        • List all discounts for customers
        • Get all discounts for a customer by id
      • Stock
        • Get stock for products
        • Search stock for products
      • Prices
        • Get product prices
      • Descriptions
        • Get the descriptions for a product
      • Refereces
        • Get the product references
    • Quote
      • List all quotes
      • Retrieve a quote by id
      • Create a quote
      • Update a quote
    • Sales order
      • List all orders
      • Retrieve an orders by id
      • Create an order
      • Update an order
    • Invoice
      • List all invoices
      • Retrieve a invoice by id
      • Create a invoice
      • Update a invoice
    • Delivery
      • Get list of orders that can be delivered
      • Update the order with delivery information
    • Purchase order
      • List all purchase orders
      • Retrieve a purchase orders by id
      • Create a purchase order
      • Update a purchase order
  1. Endpoints

Order

With the SalesOrder endpoints, you can easily view, create, edit, and delete orders. Check the endpoint descriptions for helpful tips and more details on how to use them.

Order status information#

An order and order line have three key status fields. These status fields are displayed in LogicTrade with recognizable icons:
20250107-003060.png
Stock
The first icon indicates the stock status. Through the API, you receive the following status:
None: No stock is available yet.none
Partial: Partially in stock.partial
Complete: Fully in stock.complete
Delivery
The second icon provides information about delivery. Through the API, you receive the following statuses:
None: No delivery has taken place yet. none
Partial: Partially delivered. partial
Complete: Fully delivered.complete
Invoice
The last icon indicates the invoice status. Through the API, you can see the following statuses:
None: No invoice has been created yet. none
Partial: Partially invoiced.partial
Complete: Fully invoiced.complete
Modified at 2025-01-07 13:12:39
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