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POST
Bulk Add or Update SalesOrder.

Authorizations

Authorization
string
header
required

Headers

X-Tenant-Id
string

If you want to emulate, please enter TenantId.

Body

referenceNumber
string
required
customer
object
required
shippingAddress
object
required
billingAddress
object
required
lineItems
object[]
required
externalOrderId
string
salesChannel
string
orderCreatedAt
string<date-time>
companyNo
string

Optional B2B company number. When supplied, the order is attached to the pre-created company (Customer.ExternalCustomerId) and the OmniServices.WebApi.Areas.OpenAPI.DTOs.SalesOrders.CreateSalesOrderRequestDTO.Customer block is ignored.

orderType
string

Optional B2B order classification (e.g. Flormar SAP). Accepts the English order-type name (case-insensitive); unknown values are rejected. Null/blank for B2C orders.

payment
object
cargo
object
vas
object
irsaliye
object

Turkish e-dispatch note (e-irsaliye) fields per GIB specification. Turkish property names match the official GIB schema and the customer-facing API contract.

integrationId
string<uuid>

Response

200

Success