action codat_get_sales_order {
  label: "Get sales order"
  description: "Get sales order"
  provider: codat
  method: GET
  path: "/companies/{companyId}/data/salesOrders/{salesOrderId}"
  encoding: json
  input: {
    type: "object"
    properties: {
      salesOrderId: {
        type: "string"
      }
    }
    required: ["salesOrderId"]
    additionalProperties: false
  }
  output: {
    type: "object"
    description: "> View the coverage for sales orders in the <a className=\"external\" href=\"https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=salesOrders\" target=\"_blank\">Data coverage explorer</a>.\n\n## Overview\n\nA sales order represents a customer's intention to purchase goods or services from a seller and usually includes information such as the expected delivery date and shipping details. This information can be used to provide visibility on a business's expected receivables and to track sales through the full procurement process.\n\nA sales order is typically converted to an [invoice](https://docs.codat.io/accounting-api#/schemas/Invoice) after approval."
  }
}