{

    "data": [

        {

            "Owner": { //Name and ID of the owner of the Sales Order

                "name": "Patricia Boyle",

                "id": "3652397000000281001"

            },

            "Discount": 5000, //Represents the discount on the price, if any

            "Description": null, //Description of the Sales Order

            "$currency_symbol": "Rs.", //The currency in which the revenue is generated

            "Customer_No": null, //Represents the customer ID, if any

            "Shipping_State": "OH", //Shipping address of the contact

            "Tax": 19950, //The tax amount which is the sum of sales tax and VAT

            "Modified_By": { //Name and ID of the user who modified the record. This is a system-generated field. you cannot modify it.

                "name": "Patricia Boyle",

                "id": "3652397000000186017"

            },

            "$converted": false, //Represents whether the sales order is converted to an Invoice

            "$process_flow": false, //Represents if the record is a blueprint data

            "Deal_Name": { //Name and ID of the deal for which the sales order needs to be created

                 "name": "Deal1",

                "id": "3652397000000186017"

            },

            "Billing_Country": "Ashland",

            "Account_Name": { //Name and ID of the account name to which the sales order has to be created. This field is mandatory

                "name": "Chapman",

                "id": "3652397000000190098"

            },

            "id": "3652397000000491196", //Unique ID of the record

            "Carrier": "FedEX", //Name of the carrier

            "$approved": true, //Represents whether the record is approved

            "Quote_Name": { //Name and ID of the reference quote

                "name": "Subject",

                "id": "3652397000000415008"

            },

            "Status": "Created", //Represents the status of the sales order

            "Sales_Commission": 10, //Represents the commission to the sales person upon closing the deal

            "Grand_Total": 114950, //Represents the total amount for the product after deducting tax and discounts

            "$approval": { //Represents if the current user can approve, delegate, reject, or resubmit the operations performed on this record

                "delegate": false,

                "approve": false,

                "reject": false,

                "resubmit": false

            },

            "Modified_Time": "2019-01-29T17:59:56+05:30", //Date and time at which the record was last modified. This is a system-generated field. You cannot modify it.

            "Due_Date": "2019-01-31", //Date on which the sales order is due

            "Billing_Street": "3 Mcauley Dr",

            "Adjustment": 0, //Represents the adjustment in the grand total, if any

            "Created_Time": "2019-01-29T18:09:02+05:30", //Date and time at which the record was created. This is a system-generated field. You cannot modify it.

            "Terms_and_Conditions": null, //Represents the terms and conditions that are associated with the purchase order

            "Sub_Total": 100000, //Represents the total amount for the product excluding tax

            "$editable": true, //Represents whether the record is editable

            "Billing_Code": null,

            "Product_Details": [ //Details of the product for which the sales order is created

                {

                    "product": { //Name, ID, and code of the product for which the sales order is created

                        "Product_Code": "1234567890",
                        "name": "Product1",

                        "id": "3652397000000491147"

                    },

                    "quantity": 1000,

                    "Discount": 0,

                    "total_after_discount": 100000,

                    "net_total": 100000,

                    "book": null,

                    "Tax": 0,

                    "list_price": 100,

                    "unit_price": 100,

                    "quantity_in_stock": 5000,

                    "total": 100000,

                    "id": "3652397000000491198",

                    "product_description": null,

                    "line_tax": [

                        {

                            "percentage": 0,

                            "name": "Sales Tax",

                            "value": 0

                        },

                        {

                            "percentage": 0,

                            "name": "Vat",

                            "value": 0

                        }

                    ]

                }

            ],

            "Subject": "Subject", //Subject/title of the sales order

            "Contact_Name": { //Name and ID of the contact for whom the sales order is created

                 "name": "Patricia Boyle",

                "id": "3652397000000186017"

            },

            "Excise_Duty": 40, //The excise duty of the product

            "Shipping_City": "Ashland",

            "Shipping_Country": "Ashland",

            "Shipping_Code": null,

            "Billing_City": "Ashland",

            "SO_Number": "3652397000000491200", //The sales order ID after creating a case

            "Purchase_Order": null, //The reference purchase order

            "Billing_State": "OH",

            "$line_tax": [ //The percentage of sales tax and VAT for the product

                {

                    "percentage": 12.5,

                    "name": "Sales Tax",

                    "value": -18.458750000000002

                },

                {

                    "percentage": 8.5,

                    "name": "Common Tax",

                    "value": -12.551950000000001

                }

            ],

            "Created_By": { //Name and ID of the user who created the record. This is a system-generated field. You cannot modify it.

                "name": "Patricia Boyle",

                "id": "3652397000000186017"

            },

            "Tag": [], //List of tags associated with the record

            "Pending": null,

            "Shipping_Street": "3 Mcauley Dr"

        }

    ]

}

Note:

• The fields beginning with "$" indicate that they do not appear on the Zoho CRM UI, but contain important data. They are read-only fields.
• For more information about sample attributes, refer Get List of Records.