Order

The Order service provides functionality for managing Orders in your system. With this service you can:

  • Create and modify Orders.

Resources

Order custom fields are user-defined data held against an order. Custom fields are defined separately for sales and purchase orders. Field names and data types are shared between every order of the same type. Several data types are available. ...
An order represents an exchange of goods or services between your company and a supplier, or between your company and a customer. The order resource allows manipulation of sales orders, sales credits, purchase orders and purchase credits. ...
An Order Acknowledgement represents a supplier's acknowledgement that they have to fulfil a Brightpearl order.
Order custom fields are user-defined data held against an order. Custom fields are defined separately for sales and purchase orders. Field names and data types are shared between every order of the same type. Several data types are available. ...
An Order Note represents a note against a Brightpearl order.
An order now represents a line on an order.
An order status is used to indicate the state of an order.
An Order Status represents the status of an order in Brightpearl.
Order stock status codes indicate the fulfilment status of a sale, credit or purchase. These codes are consistent across all Brightpearl accounts but we use the three letter codes in Order GET responses and require the integer IDs in Order ...
Order type codes are used to identify the types of orders returned by the Order GET and Order SEARCH APIs - sales orders, sales credits, purchase orders and purchase credits. These codes are consistent across all Brightpearl accounts but we ...