List all salesorders

GET/accounting/{connection_id}/salesorder

Parameters

limitnumber default=100
offsetnumber default=0
updated_gtedate-time
Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
sort enum
order enum
querystring
Query string to search. eg. email address or name
contact_idstring
The contact ID to filter by (reference to AccountingContact)
org_idstring
The org ID to filter by (reference to AccountingOrganization)
fieldsstring array
Fields to return
rawstring
Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar
connection_idstring required
ID of the connection

Returns

idstring
created_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
posted_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
contact_idstring
Customer, Supplier (reference to AccountingContact)
account_idstring
(reference to AccountingAccount)
currencystring
total_amountnumber
shipping_addressobject
billing_addressobject
status enum
Valid values:
"DRAFT"
"VOIDED"
"AUTHORIZED"
"PAID"
"PARTIALLY_PAID"
lineitems array
sales_channelstring
organization_idstring
fees array
category_idsstring array
(reference to AccountingCategory)
metadata array
order_numberstring
human-facing receipt/ticket/check number, distinct from id
location_idstring
store/site; reference to a commerce_location or hris_location
employee_user_idstring
selling/serving HR employee (server, cashier) (reference to HrisEmployee)
device_idstring
POS register/terminal/device (HRIS Device)
fulfillment_type enum
Valid values:
"DINE_IN"
"TAKEOUT"
"DELIVERY"
"PICKUP"
"CURBSIDE"
guest_countnumber
subtotal_amountnumber
pre-tax, pre-tip amount
tax_amountnumber
discount_amountnumber
tip_amountnumber
service_charge_amountnumber
refunded_amountnumber
closed_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
subscription_idstring
payment_subscription that generated this order, if recurring
payments array
read-only reciprocal of PaymentPayment.allocations; payments applied to this sales order

Errors

Errors return the HTTP status code and a JSON body with statusCode, error (the short label) and message (a human-readable detail).

{
  "statusCode": 429,
  "error": "Too Many Requests",
  "message": "Too many requests to unified.to API; max requests per minute: N"
}
StatusErrorMeaning
400Bad RequestThe request was malformed or failed validation.
401UnauthorizedThe connection is likely broken; re-authorize it.
403ForbiddenThe connection is missing permissions or scopes.
404Not FoundThe requested resource does not exist.
429Too Many RequestsRate limit exceeded (see the two sources below).
500Internal Server ErrorAn unexpected error occurred.
501Not ImplementedNot supported by this integration.

Errors from the underlying integration pass through: the integration's status comes back as ours (429, 401, 403, 404 or 5xx), usually with its message. When the integration's error body is unclear, Unified extracts what it can and returns a clearer message.

429 Too Many Requests

A 429 has two possible sources:

  • The integration's own rate limit, passed through.
  • Unified's workspace limit: a rolling 60 seconds, set by plan, with the message Too many requests to unified.to API; max requests per minute: N.
const options = {
  method: 'GET',
  url: 'https://api.unified.to/accounting/5de520f96e439b002043d8dc/salesorder',
  headers: {
    authorization: 'bearer .....'
  },
  params: {
    limit: 50,
    offset: 0,
    updated_gte: '2026-10-11T18:29:33.421Z',
    sort: 'updated_at',
    order: 'asc',
    query: '',
    contact_id: '',
    org_id: '',
    fields: '',
    raw: '',
  }
};

const results = await axios.request(options);
Are we missing anything? Let us know
Was this page helpful?