Sales Credit GET

https://{DATACENTER}.brightpearlconnect.com/public-api/{ACCOUNT}
/order-service/sales-credit/1

Refer to our documentation on URI syntax for more information on how to construct URIs.

This message is used to obtain sales credits.

Field Summary:

The writeable fields returned by this message are as described in the sales credit POST documentation.

In addition some read-only fields are also returned.

Read-only fields

Field	Type	Description
createdOn	string (ISO date time)	The time at which this credit was first created.
createdBy	integer	The ID of the user which first created this credit.
updatedOn	string (ISO date time)	The time at which this credit was most recently updated.
total	object	The total value of the order, broken down into: net - total excluding tax in order currency tax - total tax in order currency gross - total including tax in order currency baseNet - total excluding tax in base currency baseTax - total tax in base currency baseGross - total including tax in base currency
isCanceled	Boolean	Whether or not the order status is canceled. Null if canceled status is not configured.
orderPaymentStatus	string	The payment status code of the order. See Payment Status Codes for description.
allocationStatusCode	string. 3 chars.	The stock allocation status code of the order. See Stock Allocation Codes for description.
shippingStatusCode	string. 3 chars.	The shipping status code of the order. See Shipping Status Codes for description.

Read-only row fields

Field	Type	Description
sku	string	The SKU of the product at the time it was added to the credit.
bundleChild	boolean	Whether or not this row is a child row belonging to a bundle parent row. If true, the ID of the parent row is also provided.
bundleParent	boolean	Whether or not this row is the parent row of a bundle. The child rows will refer back to this row by its ID.
parentRowId	integer	If this row is a bundle child, this property is the ID of the row's bundle parent row. Otherwise, it is null.

Code Descriptions

Payment Status Codes	Description
PAID	The order has been fully paid
PARTIALLY_PAID	Payments have been received for the order, but it is not fully paid
UNPAID	No payments have been received for the order
AUTHORIZED	Payments for this order have been authorized but not received
NOT_APPLICABLE	No payment is required for this order

Stock Allocation Codes	Description
ANR	Allocation Not Required
ANA	Allocation None Allocated
APA	Allocation Part Allocated
AAA	Allocation All Allocated

Shipping Status Codes	Description
NST	No stock tracked products on order
SNS	Stock not shipped
SPS	Stock part shipped
ASS	All stock shipped

Additional Information

This resource cannot be queried with an empty ID set.
This resource represents the list of all sales credits. Regardless of how many IDs you request in the ID set and how many sales credits are returned, the HTTP status code will be 2xx (207 if some of the requested sales credits were found, 200 otherwise).
Rows on orders are not retrieved in a defined order. The "sequence" property is provided as one of several strategies you can use to sort rows; the currently configured back-office sorting strategy can be seen in the account configuration.

Fetching a sales credit

Request URI

/sales-credit/1

Response

{
	"response": [
		{
			"id": 23,
			"version": 5,
			"customerId": 200,
			"ref": "Created via sales credit POST endpoint",
			"externalRef": "hsdf74-2js7-jdsfi38-73jsd8",
			"placedOn": "2016-09-29T11:12:24.000+01:00",
			"taxDate": "2016-06-08T00:00:00.000+01:00",
			"createdOn": "2016-09-29T11:12:24.000+01:00",
			"createdBy": 4,
			"updatedOn": "2016-09-29T11:12:24.000+01:00",
			"parentId": 20,
			"statusId": 10,
			"warehouseId": 2,
			"channelId": 1,
			"staffOwnerId": 0,
			"projectId": 0,
			"leadSourceId": 0,
			"teamId": 0,
			"priceListId": 1,
			"priceModeCode": "INC",
			"currency": {
				"code": "GBP",
				"exchangeRate": "1.000000",
				"fixedExchangeRate": true
			},
			"delivery": {
				"date": "2016-09-29T11:12:24.000+01:00",
				"address": {
					"addressFullName": "John Doe",
					"companyName": "BrightPearl",
					"addressLine1": "First floor",
					"addressLine2": "New Bond House",
					"addressLine3": "Bristol",
					"addressLine4": "near Cabot Circus",
					"postalCode": "BS2 9AG",
					"countryIsoCode": "GB",
					"telephone": "01234 567890",
					"mobileTelephone": "070707070707",
					"email": "john.doe@brightpearl.com"
				},
				"shippingMethodId": 0
			},
			"rows": [
				{
					"id": 38,
					"productId": 1000,
					"name": "Shipping",
					"sku": "T00001000",
					"quantity": "1.0000",
					"taxCode": "T20",
					"tax": "10.0000",
					"net": "20.0000",
					"nominalCode": "4000",
					"externalRef": "fsd639sdf-sdf7w3hsdf-2w347sdhf",
					"sequence": 10,
					"bundleChild": false,
					"bundleParent": false
				}
			],
			"total": {
				"net": "10.00",
				"tax": "2.00",
				"gross": "12.00",
				"baseNet": "10.00",
				"baseTax": "2.00",
				"baseGross": "12.00"
			},
			"orderPaymentStatus": "PAID",
			"allocationStatusCode": "ANR",
			"stockStatusCode": "NON",
			"shippingStatusCode": "NST",
			"isCanceled": false
		}
	]
}

URI

Description