SaleOrder — sales order

Fields

Field	Type	Required on AddSaleOrder	Description
Id	integer	(auto)	Unique identifier
Number	string	(auto)	Generated as COM-NNNNNN from the default series
Series	string	no	The document series (default COM)
Date	date	no (default today)	The document date
PartnerId	integer	yes	Reference to Partner
Currency	string	no (default RON)	EUR / USD / RON
TotalValue	number	(computed)	Sum of lines + VAT
Lines	array	yes	At least one line (see DocumentLine)

JSON example

{
  "Id": 9001,
  "Number": "COM-000555",
  "Series": "COM",
  "Date": "2026-05-13",
  "PartnerId": 27501,
  "Currency": "RON",
  "TotalValue": 4589.00,
  "Lines": [
    { "ArticleCode": "0000002", "Quantity": 1, "UnitPrice": 4500.00, "VATRateId": 1, "WarehouseId": 1 },
    { "ArticleCode": "0000003", "Quantity": 1, "UnitPrice": 89.00,   "VATRateId": 1, "WarehouseId": 1 }
  ]
}

Associated operations

• AddSaleOrder — standard creation
• AddSaleOrderSyncronize — variant with immediate synchronization (legacy)
• DeleteDocument with Id = SaleOrder.Id

Typical flow

The order → invoice conversion is not exposed as a dedicated operation; the client must call AddSaleInvoice with the lines copied from the SaleOrder.