POST Companies({CompanyId})/Sales({SalesOrderId})/Complete

This Call Marks a Sales Order as Complete and Converts it to a Sales Invoice at the Location specified within the Company

Information:

Base URL:

https://api.covasoft.net/pointofsale

Example of a call would be:

https://api.covasoft.net/pointofsale/Companies({CompanyId})/Sales({SalesOrderId})/Complete

Request Information

URI Parameters

NameDescriptionTypeAdditional information
CompanyId

Company Id from your onboarding package

 integer

Required
SalesOrderId

Sales Order Guid Id that you want to Complete

 globally unique identifier

Required

Body Parameters

None.

Response Information

Resource Description

Returns Sales Order Guid that was completed "Id": "83a83aab-a741-4940-bf43-1cdc083e93a0"

IHttpActionResult

None.

Response Formats

application/json, text/json

Sample:

Sample not available.