NEW API Management Portal

October 25,2021

Karmak has a new and improved APIM Portal with easier to use authentication and real time documentation to reduce errors.

All new APIs will be published within APIM.

If you are new to Unity and Karmak APIs, please head to portal.karmak.io to learn more.


A step-by-step walkthrough of using the unity system to access Fusion data.

First need to determine what view(s) I will need to access.

If I go to https://unity.karmak.io/ReportDataAccess.html and look through the various “cards” to look for the data that I need. For this exercise I’m going to use Parts Order (https://unity.karmak.io/Parts-Order.html).

Now that I have the view I want, I need to get the Unity details for this view. I go to https://unity.karmak.io/View-Properties.html and select the Fusion version(s) that correspond to the Dealer/Account I’m going to pull data from. For this exercise I’m going to use v3.58.30.0.

In the window that shows the details for that version I do a search for “PartsOrder”. (Just removed the space from the name of the view I selected)

This search brings me to the section for this View where a couple of important details are presented to me:

Field Value Description
“Key” “PartsOrder” this is the text that I will use in my Unity call to retrieve data for this view (we need to improve our docs and at least include this information on https://unity.karmak.io/Parts-Order.html)
“DefaultSort” “PartsOrderNumber” if I don’t specify any sort criteria, the returned data will be sorted by this column (all Data Access results are sorted)
“DefaultPageSize” 100 if I don’t specify a page size (i.e. number of records to bring back at once) then this is the page size that will be used
“MaxPageSize” 1000 if I try to ask for an obscene amount of data because I only want to make one call and get all the things….this is the maximum amount of rows I can get back in one call
“Output”   this is an array stating the specific column names and data types that Unity will return for this view, this should closely match what is shown on (https://unity.karmak.io/Parts-Order.html)

Now armed with this information I’m ready to make a call.

First I need to obtain a token, I review the instructions available at https://unity.karmak.io/Using-Unity.html

Here is a cURL example:

    curl --location --request POST 'https://api.karmak.io/auth/connect/token' \
    --header 'Content-Type: application/x-www-form-urlencoded ' \
    --data-urlencode 'client_id=PUT_YOUR_CLIENT_ID_HERE' \
    --data-urlencode 'client_secret=PUT_YOUR_CLIENT_SECRET_HERE' \
    --data-urlencode 'grant_type=karmak_identity' \
    --data-urlencode 'scope=api' \
    --data-urlencode 'account=PUT_YOUR_ACCOUNT_GUID_HERE' \
    --data-urlencode 'user=PUT_YOUR_USER_GUID_HERE' \

I get back a JSON response that contains three properties:

  • “access_token”
  • “expires_in”
  • “token_type”

The “expires_in” property tells me how long, in seconds, this token is good for (currently this is set at one hour). The key piece of information is the “access_token”, I need to capture this crazy long string of characters (the whole thing) so I can include it with my next call(s).

Now that I have a token I can start getting data.

I prepare my HTTPS GET request by reviewing the instructions available at https://unity.karmak.io/Data-Access-API.html

I like to start with requesting the view without any additional parameters, this helps ensure the view is working, my token is valid, and gives me a peek at the data available.

Here is a cURL example:

    curl --location --request GET 'https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder' \
    --header 'Content-Type: application/json' \
    --header 'Authorization: Bearer eyJhbGciOiJSUzI1NiIsThisIsFakeM1NDY0QkE0QzM1MDg2RENCMjYxNzczMzkzRjJFRTQ5MTg3MkI0RUQiLCJ0eXAiOiJhdCtqd3QiLCJ4NXQiOiJOVVpMcE1OUWh0eXlZWGN6a19MdVNSaHl0TzAifQ.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.b5JyILyBoK52QM2mptcClThisIsFakewCjwpbSiz9aotUbBYZiDkNFR4K9rSP_17KU_McEH1XDJkhwK1GBWjH9EmG26bZm6KjpxgEfuR2sMLp68H96eBEv-QunNpvgGblThisIsFake2kEknWruYSRu03fSpBPlAR-hOnms5ihZiCmwtZSEWNQ6z6B37LWsdQBDKt84SMJAgH4F_d6sfX1Iuo66jC65ZAGbmINcNeDJEC3kShNfoLw3J9SBztY2n78I5dnGOdfMigDTmoRL_5V0QYZso1bKHkRXKNVcvO2VO7JzzONd8SoxEq84JqficIUpd_OQV_kbfwIS5MKNsFw'

I get back data (hooray!) Here is an example response from our internal QA system:

[
    {
        "PartsSalesOrderID": 29414,
        "BranchID": 15,
        "DepartmentID": 3,
        "CustomerID": 1484,
        "BillingCustomerID": 1484,
        "TaxCodeID": 11,
        "TaxBodyID": 12,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 22400,
        "PickupDeliveryMethodID": null,
        "SalesOrderStatusID": 4,
        "JoinID": "81",
        "CanadianTaxID": null,
        "QuebecTaxID": null,
        "Division": "Future1",
        "Branch": "7",
        "Department": "Parts",
        "PartsOrderNumber": 1,
        "OrderStatus": "Invoiced",
        "CreationDate": "2016-01-25T13:31:00.960",
        "CustomerNumber": "7879",
        "CompanyName": "7879",
        "CustomerPO": "8569",
        "PickupDeliveryMethod": null,
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2016-01-25T13:31:00.873",
        "InvoiceNumber": "81",
        "LastUpdate": "2016-01-25T13:31:00.960",
        "AddUser": "futuresakate",
        "UpdateUser": "futuresakate",
        "InvoiceUser": "futuresakate",
        "BillingCustomerAccountStatus": "On Hold",
        "BillingContactName": " ",
        "BillingHomePhone": "",
        "BillingWorkPhone": "",
        "BillingCustomerNumber": "7879",
        "BillingCompanyName": "7879",
        "TaxCode": "Taxable",
        "TaxBody": "Illinois",
        "IsLocal": true,
        "LPO": null,
        "OutsidePartsSalesperson": "Adam Griffith",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": " ",
        "ContactHomePhone": "",
        "ContactWorkPhone": "",
        "ShipToCustomerName": "7879",
        "ShipToAddress1": "1",
        "ShipToAddress2": "",
        "ShipToCity": "kar",
        "ShipToRegion": "IL",
        "ShipToPostalCode": "62626",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "",
        "AverageCost": 10000.0000,
        "ReplacementCost": 10000.0000,
        "OrderSubtotal": 15000.00,
        "OrderTotal": 15000.00,
        "SalesTaxTotal": 0.00,
        "AverageCostGrossProfit": 5000.0000,
        "ReplacementCostGrossProfit": 5000.0000,
        "AverageCostGrossProfitMargin": 0.333333,
        "ReplacementCostGrossProfitMargin": 0.333333,
        "SalesTerritory": "",
        "CustomerAccountStatus": "On Hold",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": false,
        "PaymentMethod": "cash",
        "UserDefinedPaymentMethodID": 1,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 47679,
        "BranchID": 5,
        "DepartmentID": 3,
        "CustomerID": 8486,
        "BillingCustomerID": 8486,
        "TaxCodeID": 11,
        "TaxBodyID": 1,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 32278,
        "PickupDeliveryMethodID": null,
        "SalesOrderStatusID": 4,
        "JoinID": "061",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "Inactive1",
        "Department": "Parts",
        "PartsOrderNumber": 1,
        "OrderStatus": "Invoiced",
        "CreationDate": "2018-06-13T15:05:47.320",
        "CustomerNumber": "E0601399",
        "CompanyName": "Gad5",
        "CustomerPO": "",
        "PickupDeliveryMethod": null,
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2018-06-13T15:06:16.353",
        "InvoiceNumber": "061",
        "LastUpdate": "2018-06-13T15:05:47.320",
        "AddUser": "jschesvo",
        "UpdateUser": "jschesvo",
        "InvoiceUser": "jschesvo",
        "BillingCustomerAccountStatus": "COD",
        "BillingContactName": null,
        "BillingHomePhone": null,
        "BillingWorkPhone": null,
        "BillingCustomerNumber": "E0601399",
        "BillingCompanyName": "Gad5",
        "TaxCode": "Taxable",
        "TaxBody": "Alaska Tax Body",
        "IsLocal": true,
        "LPO": null,
        "OutsidePartsSalesperson": "DecisivJEB2 DecisivJEB2",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": null,
        "ContactHomePhone": null,
        "ContactWorkPhone": null,
        "ShipToCustomerName": "Gad5",
        "ShipToAddress1": "519 osage road",
        "ShipToAddress2": "",
        "ShipToCity": "willard",
        "ShipToRegion": "IL",
        "ShipToPostalCode": "65781",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "cmersch@karmak.com",
        "AverageCost": 6.0000,
        "ReplacementCost": 6.0000,
        "OrderSubtotal": 10.50,
        "OrderTotal": 10.50,
        "SalesTaxTotal": 0.00,
        "AverageCostGrossProfit": 4.5000,
        "ReplacementCostGrossProfit": 4.5000,
        "AverageCostGrossProfitMargin": 0.428571,
        "ReplacementCostGrossProfitMargin": 0.428571,
        "SalesTerritory": "",
        "CustomerAccountStatus": "COD",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": false,
        "PaymentMethod": "1 - Offset",
        "UserDefinedPaymentMethodID": 155,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 32029,
        "BranchID": 15,
        "DepartmentID": 3,
        "CustomerID": 1523,
        "BillingCustomerID": 1523,
        "TaxCodeID": 11,
        "TaxBodyID": 14,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 24196,
        "PickupDeliveryMethodID": 2,
        "SalesOrderStatusID": 4,
        "JoinID": "82",
        "CanadianTaxID": null,
        "QuebecTaxID": null,
        "Division": "Future1",
        "Branch": "7",
        "Department": "Parts",
        "PartsOrderNumber": 2,
        "OrderStatus": "Invoiced",
        "CreationDate": "2016-08-30T07:47:42.227",
        "CustomerNumber": "1231",
        "CompanyName": "Petri Inc",
        "CustomerPO": "ABC123",
        "PickupDeliveryMethod": "Delivery",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2016-08-30T07:47:42.170",
        "InvoiceNumber": "82",
        "LastUpdate": "2016-08-30T07:47:42.227",
        "AddUser": "ffjpetri",
        "UpdateUser": "ffjpetri",
        "InvoiceUser": "ffjpetri",
        "BillingCustomerAccountStatus": "Open",
        "BillingContactName": "Al ",
        "BillingHomePhone": "",
        "BillingWorkPhone": "",
        "BillingCustomerNumber": "1231",
        "BillingCompanyName": "Petri Inc",
        "TaxCode": "Taxable",
        "TaxBody": "Carlinville",
        "IsLocal": false,
        "LPO": null,
        "OutsidePartsSalesperson": "naresh sharma",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": "Al ",
        "ContactHomePhone": "",
        "ContactWorkPhone": "",
        "ShipToCustomerName": "Petri Inc",
        "ShipToAddress1": "100 S Main St",
        "ShipToAddress2": "",
        "ShipToCity": "Carlinville",
        "ShipToRegion": "IL",
        "ShipToPostalCode": "62626",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "",
        "AverageCost": 90.0000,
        "ReplacementCost": 90.0000,
        "OrderSubtotal": 163.02,
        "OrderTotal": 163.02,
        "SalesTaxTotal": 0.00,
        "AverageCostGrossProfit": 73.0200,
        "ReplacementCostGrossProfit": 73.0200,
        "AverageCostGrossProfitMargin": 0.447920,
        "ReplacementCostGrossProfitMargin": 0.447920,
        "SalesTerritory": "",
        "CustomerAccountStatus": "Open",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": false,
        "PaymentMethod": "Billing Service Open ",
        "UserDefinedPaymentMethodID": 113,
        "StaticPaymentMethodID": 4,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 50614,
        "BranchID": 5,
        "DepartmentID": 3,
        "CustomerID": 9692,
        "BillingCustomerID": 9692,
        "TaxCodeID": 11,
        "TaxBodyID": 1,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": null,
        "PickupDeliveryMethodID": 23,
        "SalesOrderStatusID": 1,
        "JoinID": "50614",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "Inactive1",
        "Department": "Parts",
        "PartsOrderNumber": 2,
        "OrderStatus": "In Process",
        "CreationDate": "2018-11-26T15:23:03.067",
        "CustomerNumber": "1625",
        "CompanyName": "co name",
        "CustomerPO": "",
        "PickupDeliveryMethod": "~Pickup",
        "DeliveryDate": null,
        "TrackingNumber": null,
        "InvoiceDate": null,
        "InvoiceNumber": null,
        "LastUpdate": "2018-11-26T15:23:03.067",
        "AddUser": "croper",
        "UpdateUser": "croper",
        "InvoiceUser": null,
        "BillingCustomerAccountStatus": "COD",
        "BillingContactName": null,
        "BillingHomePhone": null,
        "BillingWorkPhone": null,
        "BillingCustomerNumber": "1625",
        "BillingCompanyName": "co name",
        "TaxCode": "Taxable",
        "TaxBody": "Alaska Tax Body",
        "IsLocal": true,
        "LPO": null,
        "OutsidePartsSalesperson": "DecisivJEB2 DecisivJEB2",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": null,
        "ContactHomePhone": null,
        "ContactWorkPhone": null,
        "ShipToCustomerName": "co name",
        "ShipToAddress1": "123 main",
        "ShipToAddress2": "",
        "ShipToCity": "Farmington",
        "ShipToRegion": "MO",
        "ShipToPostalCode": "9999999999",
        "ShipToOfficePhone": null,
        "ShipToFax": null,
        "ShipToShopPhone": null,
        "ShipToEmail": null,
        "AverageCost": 11.0000,
        "ReplacementCost": 11.0000,
        "OrderSubtotal": 18.70,
        "OrderTotal": 18.70,
        "SalesTaxTotal": 0.00,
        "AverageCostGrossProfit": 7.7000,
        "ReplacementCostGrossProfit": 7.7000,
        "AverageCostGrossProfitMargin": 0.411764,
        "ReplacementCostGrossProfitMargin": 0.411764,
        "SalesTerritory": "",
        "CustomerAccountStatus": "COD",
        "ItemsReadyforPickup": 0,
        "UpdateStatus": "",
        "IsVoided": false,
        "PaymentMethod": "*cash open A/R",
        "UserDefinedPaymentMethodID": 145,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 34709,
        "BranchID": 15,
        "DepartmentID": 3,
        "CustomerID": 973,
        "BillingCustomerID": 973,
        "TaxCodeID": 11,
        "TaxBodyID": 41,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": null,
        "PickupDeliveryMethodID": 24,
        "SalesOrderStatusID": 1,
        "JoinID": "34709",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "7",
        "Department": "Parts",
        "PartsOrderNumber": 3,
        "OrderStatus": "In Process",
        "CreationDate": "2017-02-22T11:08:33.060",
        "CustomerNumber": "00878",
        "CompanyName": "FUTURE RADIO FLYER",
        "CustomerPO": "1",
        "PickupDeliveryMethod": "Express",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": null,
        "InvoiceNumber": null,
        "LastUpdate": "2018-08-28T16:51:04.020",
        "AddUser": "futuresakate",
        "UpdateUser": "karmak",
        "InvoiceUser": null,
        "BillingCustomerAccountStatus": "Open",
        "BillingContactName": "William Lewis",
        "BillingHomePhone": "",
        "BillingWorkPhone": "CON-TAC-WORK",
        "BillingCustomerNumber": "00878",
        "BillingCompanyName": "FUTURE RADIO FLYER",
        "TaxCode": "Taxable",
        "TaxBody": "Ontario",
        "IsLocal": true,
        "LPO": null,
        "OutsidePartsSalesperson": "naresh sharma",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": "William Lewis",
        "ContactHomePhone": "",
        "ContactWorkPhone": "CON-TAC-WORK",
        "ShipToCustomerName": "FUTURE RADIO FLYER - CARLINVILLE 62626 F/C",
        "ShipToAddress1": "ST Address Line 1",
        "ShipToAddress2": "ST Addresss line 2",
        "ShipToCity": "carlinville",
        "ShipToRegion": "IL",
        "ShipToPostalCode": "62626",
        "ShipToOfficePhone": "(217) 854-4721",
        "ShipToFax": null,
        "ShipToShopPhone": "800-222-shop",
        "ShipToEmail": null,
        "AverageCost": 18.8800,
        "ReplacementCost": 24.0000,
        "OrderSubtotal": 26.00,
        "OrderTotal": 29.38,
        "SalesTaxTotal": 3.38,
        "AverageCostGrossProfit": 7.1200,
        "ReplacementCostGrossProfit": 2.0000,
        "AverageCostGrossProfitMargin": 0.273846,
        "ReplacementCostGrossProfitMargin": 0.076923,
        "SalesTerritory": "",
        "CustomerAccountStatus": "Open",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": false,
        "PaymentMethod": "test",
        "UserDefinedPaymentMethodID": 3,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 37103,
        "BranchID": 15,
        "DepartmentID": 1,
        "CustomerID": 1700,
        "BillingCustomerID": 1700,
        "TaxCodeID": 11,
        "TaxBodyID": 37,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 26802,
        "PickupDeliveryMethodID": 2,
        "SalesOrderStatusID": 5,
        "JoinID": "084",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "7",
        "Department": "G&AA",
        "PartsOrderNumber": 4,
        "OrderStatus": "Invoiced",
        "CreationDate": "2017-06-20T13:24:22.093",
        "CustomerNumber": "3676",
        "CompanyName": "KLBKR Robinson's Trucking",
        "CustomerPO": "",
        "PickupDeliveryMethod": "Delivery",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2017-06-20T13:24:21.970",
        "InvoiceNumber": "084",
        "LastUpdate": "2017-06-20T13:25:58.173",
        "AddUser": "Lorirfuture",
        "UpdateUser": "Lorirfuture",
        "InvoiceUser": "Lorirfuture",
        "BillingCustomerAccountStatus": "Open",
        "BillingContactName": "Lori R",
        "BillingHomePhone": "",
        "BillingWorkPhone": "",
        "BillingCustomerNumber": "3676",
        "BillingCompanyName": "KLBKR Robinson's Trucking",
        "TaxCode": "Taxable",
        "TaxBody": "St Louis City TEST",
        "IsLocal": false,
        "LPO": null,
        "OutsidePartsSalesperson": "Lori Robinson",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": "Lori R",
        "ContactHomePhone": "",
        "ContactWorkPhone": "",
        "ShipToCustomerName": "Robinson's Trucking",
        "ShipToAddress1": "#1 Paradise Ave",
        "ShipToAddress2": "",
        "ShipToCity": "St Louis",
        "ShipToRegion": "MO",
        "ShipToPostalCode": "62626",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "lrobinson@karmak.com",
        "AverageCost": 15.0000,
        "ReplacementCost": 15.0000,
        "OrderSubtotal": 150.00,
        "OrderTotal": 150.00,
        "SalesTaxTotal": 0.00,
        "AverageCostGrossProfit": 135.0000,
        "ReplacementCostGrossProfit": 135.0000,
        "AverageCostGrossProfitMargin": 0.900000,
        "ReplacementCostGrossProfitMargin": 0.900000,
        "SalesTerritory": "",
        "CustomerAccountStatus": "Open",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": true,
        "PaymentMethod": "Controlled PM",
        "UserDefinedPaymentMethodID": 124,
        "StaticPaymentMethodID": 3,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 37103,
        "BranchID": 15,
        "DepartmentID": 1,
        "CustomerID": 1700,
        "BillingCustomerID": 1700,
        "TaxCodeID": 11,
        "TaxBodyID": 37,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 26802,
        "PickupDeliveryMethodID": 2,
        "SalesOrderStatusID": 5,
        "JoinID": "084.01",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "7",
        "Department": "G&AA",
        "PartsOrderNumber": 4,
        "OrderStatus": "Voided",
        "CreationDate": "2017-06-20T13:24:22.093",
        "CustomerNumber": "3676",
        "CompanyName": "KLBKR Robinson's Trucking",
        "CustomerPO": "",
        "PickupDeliveryMethod": "Delivery",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2017-06-20T13:25:58.173",
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        "ShipToCustomerName": "Gilbert'sTrucking Service B3",
        "ShipToAddress1": "123 W. Main St.",
        "ShipToAddress2": "",
        "ShipToCity": "Carlinville",
        "ShipToRegion": "AK",
        "ShipToPostalCode": "62626",
        "ShipToOfficePhone": null,
        "ShipToFax": null,
        "ShipToShopPhone": null,
        "ShipToEmail": "hgilbert@karmak.com",
        "AverageCost": 23.7600,
        "ReplacementCost": 23.7600,
        "OrderSubtotal": 35.64,
        "OrderTotal": 35.64,
        "SalesTaxTotal": 0.00,
        "AverageCostGrossProfit": 11.8800,
        "ReplacementCostGrossProfit": 11.8800,
        "AverageCostGrossProfitMargin": 0.333333,
        "ReplacementCostGrossProfitMargin": 0.333333,
        "SalesTerritory": "",
        "CustomerAccountStatus": "Open",
        "ItemsReadyforPickup": 0,
        "UpdateStatus": "",
        "IsVoided": false,
        "PaymentMethod": "test",
        "UserDefinedPaymentMethodID": 3,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 51058,
        "BranchID": 15,
        "DepartmentID": 1,
        "CustomerID": 1700,
        "BillingCustomerID": 1700,
        "TaxCodeID": 11,
        "TaxBodyID": 31,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 34194,
        "PickupDeliveryMethodID": 2,
        "SalesOrderStatusID": 5,
        "JoinID": "0855",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "7",
        "Department": "G&AA",
        "PartsOrderNumber": 55,
        "OrderStatus": "Invoiced",
        "CreationDate": "2018-12-11T15:19:03.527",
        "CustomerNumber": "3676",
        "CompanyName": "KLBKR Robinson's Trucking",
        "CustomerPO": "",
        "PickupDeliveryMethod": "Delivery",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2018-12-11T15:21:05.527",
        "InvoiceNumber": "0855",
        "LastUpdate": "2018-12-11T15:22:50.197",
        "AddUser": "Lorirfuture",
        "UpdateUser": "Lorirfuture",
        "InvoiceUser": "Lorirfuture",
        "BillingCustomerAccountStatus": "Open",
        "BillingContactName": "Lori R",
        "BillingHomePhone": "",
        "BillingWorkPhone": "",
        "BillingCustomerNumber": "3676",
        "BillingCompanyName": "KLBKR Robinson's Trucking",
        "TaxCode": "Taxable",
        "TaxBody": "Waggoner town",
        "IsLocal": false,
        "LPO": null,
        "OutsidePartsSalesperson": "Lori Robinson",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": "Lori R",
        "ContactHomePhone": "",
        "ContactWorkPhone": "",
        "ShipToCustomerName": "KLBKR Robinson's Trucking",
        "ShipToAddress1": "#1 Plaza dr",
        "ShipToAddress2": "",
        "ShipToCity": "waggoner",
        "ShipToRegion": "IL",
        "ShipToPostalCode": "",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "",
        "AverageCost": -3152.1000,
        "ReplacementCost": -3152.1000,
        "OrderSubtotal": 150.00,
        "OrderTotal": 157.50,
        "SalesTaxTotal": 7.50,
        "AverageCostGrossProfit": 3302.1000,
        "ReplacementCostGrossProfit": 3302.1000,
        "AverageCostGrossProfitMargin": 22.014000,
        "ReplacementCostGrossProfitMargin": 22.014000,
        "SalesTerritory": "",
        "CustomerAccountStatus": "Open",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": true,
        "PaymentMethod": "1673369",
        "UserDefinedPaymentMethodID": 121,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 51058,
        "BranchID": 15,
        "DepartmentID": 1,
        "CustomerID": 1700,
        "BillingCustomerID": 1700,
        "TaxCodeID": 11,
        "TaxBodyID": 31,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 34194,
        "PickupDeliveryMethodID": 2,
        "SalesOrderStatusID": 5,
        "JoinID": "0855.01",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "7",
        "Department": "G&AA",
        "PartsOrderNumber": 55,
        "OrderStatus": "Voided",
        "CreationDate": "2018-12-11T15:19:03.527",
        "CustomerNumber": "3676",
        "CompanyName": "KLBKR Robinson's Trucking",
        "CustomerPO": "",
        "PickupDeliveryMethod": "Delivery",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2018-12-11T15:22:50.197",
        "InvoiceNumber": "0855.01",
        "LastUpdate": "2018-12-11T15:22:50.197",
        "AddUser": "Lorirfuture",
        "UpdateUser": "Lorirfuture",
        "InvoiceUser": "Lorirfuture",
        "BillingCustomerAccountStatus": "Open",
        "BillingContactName": "Lori R",
        "BillingHomePhone": "",
        "BillingWorkPhone": "",
        "BillingCustomerNumber": "3676",
        "BillingCompanyName": "KLBKR Robinson's Trucking",
        "TaxCode": "Taxable",
        "TaxBody": "Waggoner town",
        "IsLocal": false,
        "LPO": null,
        "OutsidePartsSalesperson": "Lori Robinson",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": "Lori R",
        "ContactHomePhone": "",
        "ContactWorkPhone": "",
        "ShipToCustomerName": "KLBKR Robinson's Trucking",
        "ShipToAddress1": "#1 Plaza dr",
        "ShipToAddress2": "",
        "ShipToCity": "waggoner",
        "ShipToRegion": "IL",
        "ShipToPostalCode": "",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "",
        "AverageCost": 3152.1000,
        "ReplacementCost": 3152.1000,
        "OrderSubtotal": -150.00,
        "OrderTotal": -157.50,
        "SalesTaxTotal": -7.50,
        "AverageCostGrossProfit": -3302.1000,
        "ReplacementCostGrossProfit": -3302.1000,
        "AverageCostGrossProfitMargin": -22.014000,
        "ReplacementCostGrossProfitMargin": -22.014000,
        "SalesTerritory": "",
        "CustomerAccountStatus": "Open",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": true,
        "PaymentMethod": "1673369",
        "UserDefinedPaymentMethodID": 121,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 51058,
        "BranchID": 15,
        "DepartmentID": 1,
        "CustomerID": 1700,
        "BillingCustomerID": 1700,
        "TaxCodeID": 11,
        "TaxBodyID": 31,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 34195,
        "PickupDeliveryMethodID": 2,
        "SalesOrderStatusID": 5,
        "JoinID": "0855.02",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "7",
        "Department": "G&AA",
        "PartsOrderNumber": 55,
        "OrderStatus": "Invoiced",
        "CreationDate": "2018-12-11T15:21:12.450",
        "CustomerNumber": "3676",
        "CompanyName": "KLBKR Robinson's Trucking",
        "CustomerPO": "",
        "PickupDeliveryMethod": "Delivery",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2018-12-11T15:23:14.480",
        "InvoiceNumber": "0855.02",
        "LastUpdate": "2018-12-12T15:17:12.570",
        "AddUser": "Lorirfuture",
        "UpdateUser": "Lorirfuture",
        "InvoiceUser": "Lorirfuture",
        "BillingCustomerAccountStatus": "Open",
        "BillingContactName": "Lori R",
        "BillingHomePhone": "",
        "BillingWorkPhone": "",
        "BillingCustomerNumber": "3676",
        "BillingCompanyName": "KLBKR Robinson's Trucking",
        "TaxCode": "Taxable",
        "TaxBody": "Waggoner town",
        "IsLocal": false,
        "LPO": null,
        "OutsidePartsSalesperson": "Lori Robinson",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": "Lori R",
        "ContactHomePhone": "",
        "ContactWorkPhone": "",
        "ShipToCustomerName": "KLBKR Robinson's Trucking",
        "ShipToAddress1": "#1 Plaza dr",
        "ShipToAddress2": "",
        "ShipToCity": "waggoner",
        "ShipToRegion": "IL",
        "ShipToPostalCode": "",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "",
        "AverageCost": -2096.4000,
        "ReplacementCost": -2096.4000,
        "OrderSubtotal": 150.00,
        "OrderTotal": 157.50,
        "SalesTaxTotal": 7.50,
        "AverageCostGrossProfit": 2246.4000,
        "ReplacementCostGrossProfit": 2246.4000,
        "AverageCostGrossProfitMargin": 14.976000,
        "ReplacementCostGrossProfitMargin": 14.976000,
        "SalesTerritory": "",
        "CustomerAccountStatus": "Open",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": true,
        "PaymentMethod": "1673369",
        "UserDefinedPaymentMethodID": 121,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 51058,
        "BranchID": 15,
        "DepartmentID": 1,
        "CustomerID": 1700,
        "BillingCustomerID": 1700,
        "TaxCodeID": 11,
        "TaxBodyID": 31,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 34195,
        "PickupDeliveryMethodID": 2,
        "SalesOrderStatusID": 5,
        "JoinID": "0855.03",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "7",
        "Department": "G&AA",
        "PartsOrderNumber": 55,
        "OrderStatus": "Voided",
        "CreationDate": "2018-12-11T15:21:12.450",
        "CustomerNumber": "3676",
        "CompanyName": "KLBKR Robinson's Trucking",
        "CustomerPO": "",
        "PickupDeliveryMethod": "Delivery",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2018-12-12T15:17:12.570",
        "InvoiceNumber": "0855.03",
        "LastUpdate": "2018-12-12T15:17:12.570",
        "AddUser": "Lorirfuture",
        "UpdateUser": "Lorirfuture",
        "InvoiceUser": "Lorirfuture",
        "BillingCustomerAccountStatus": "Open",
        "BillingContactName": "Lori R",
        "BillingHomePhone": "",
        "BillingWorkPhone": "",
        "BillingCustomerNumber": "3676",
        "BillingCompanyName": "KLBKR Robinson's Trucking",
        "TaxCode": "Taxable",
        "TaxBody": "Waggoner town",
        "IsLocal": false,
        "LPO": null,
        "OutsidePartsSalesperson": "Lori Robinson",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": "Lori R",
        "ContactHomePhone": "",
        "ContactWorkPhone": "",
        "ShipToCustomerName": "KLBKR Robinson's Trucking",
        "ShipToAddress1": "#1 Plaza dr",
        "ShipToAddress2": "",
        "ShipToCity": "waggoner",
        "ShipToRegion": "IL",
        "ShipToPostalCode": "",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "",
        "AverageCost": 2096.4000,
        "ReplacementCost": 2096.4000,
        "OrderSubtotal": -150.00,
        "OrderTotal": -157.50,
        "SalesTaxTotal": -7.50,
        "AverageCostGrossProfit": -2246.4000,
        "ReplacementCostGrossProfit": -2246.4000,
        "AverageCostGrossProfitMargin": -14.976000,
        "ReplacementCostGrossProfitMargin": -14.976000,
        "SalesTerritory": "",
        "CustomerAccountStatus": "Open",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": true,
        "PaymentMethod": "1673369",
        "UserDefinedPaymentMethodID": 121,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 51058,
        "BranchID": 15,
        "DepartmentID": 1,
        "CustomerID": 1700,
        "BillingCustomerID": 1700,
        "TaxCodeID": 11,
        "TaxBodyID": 31,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 34203,
        "PickupDeliveryMethodID": 2,
        "SalesOrderStatusID": 4,
        "JoinID": "0855.04",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "7",
        "Department": "G&AA",
        "PartsOrderNumber": 55,
        "OrderStatus": "Invoiced",
        "CreationDate": "2018-12-12T15:15:30.523",
        "CustomerNumber": "3676",
        "CompanyName": "KLBKR Robinson's Trucking",
        "CustomerPO": "",
        "PickupDeliveryMethod": "Delivery",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2018-12-12T15:17:30.710",
        "InvoiceNumber": "0855.04",
        "LastUpdate": "2018-12-12T15:15:30.523",
        "AddUser": "Lorirfuture",
        "UpdateUser": "Lorirfuture",
        "InvoiceUser": "Lorirfuture",
        "BillingCustomerAccountStatus": "Open",
        "BillingContactName": "Lori R",
        "BillingHomePhone": "",
        "BillingWorkPhone": "",
        "BillingCustomerNumber": "3676",
        "BillingCompanyName": "KLBKR Robinson's Trucking",
        "TaxCode": "Taxable",
        "TaxBody": "Waggoner town",
        "IsLocal": false,
        "LPO": null,
        "OutsidePartsSalesperson": "Lori Robinson",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": "Lori R",
        "ContactHomePhone": "",
        "ContactWorkPhone": "",
        "ShipToCustomerName": "KLBKR Robinson's Trucking",
        "ShipToAddress1": "#1 Plaza dr",
        "ShipToAddress2": "",
        "ShipToCity": "waggoner",
        "ShipToRegion": "IL",
        "ShipToPostalCode": "",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "",
        "AverageCost": -1040.7000,
        "ReplacementCost": -1040.7000,
        "OrderSubtotal": 150.00,
        "OrderTotal": 157.50,
        "SalesTaxTotal": 7.50,
        "AverageCostGrossProfit": 1190.7000,
        "ReplacementCostGrossProfit": 1190.7000,
        "AverageCostGrossProfitMargin": 7.938000,
        "ReplacementCostGrossProfitMargin": 7.938000,
        "SalesTerritory": "",
        "CustomerAccountStatus": "Open",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": false,
        "PaymentMethod": "1673369",
        "UserDefinedPaymentMethodID": 121,
        "StaticPaymentMethodID": 1,
        "Territory": ""
    },
    {
        "PartsSalesOrderID": 37497,
        "BranchID": 4,
        "DepartmentID": 1,
        "CustomerID": 3890,
        "BillingCustomerID": 3890,
        "TaxCodeID": 11,
        "TaxBodyID": 37,
        "LocalPurchaseOrderID": null,
        "PartsSalesOrderInvoiceID": 26977,
        "PickupDeliveryMethodID": 2,
        "SalesOrderStatusID": 4,
        "JoinID": "0556",
        "CanadianTaxID": "",
        "QuebecTaxID": "",
        "Division": "Future1",
        "Branch": "JBE1",
        "Department": "G&AA",
        "PartsOrderNumber": 56,
        "OrderStatus": "Invoiced",
        "CreationDate": "2017-07-31T10:14:30.037",
        "CustomerNumber": "3676",
        "CompanyName": "AR Robinson's Trucking",
        "CustomerPO": "",
        "PickupDeliveryMethod": "Delivery",
        "DeliveryDate": null,
        "TrackingNumber": "",
        "InvoiceDate": "2017-07-31T10:14:29.750",
        "InvoiceNumber": "0556",
        "LastUpdate": "2017-07-31T10:14:30.037",
        "AddUser": "Lorirfuture",
        "UpdateUser": "Lorirfuture",
        "InvoiceUser": "Lorirfuture",
        "BillingCustomerAccountStatus": "On Hold",
        "BillingContactName": "Kirsten ",
        "BillingHomePhone": "",
        "BillingWorkPhone": "",
        "BillingCustomerNumber": "3676",
        "BillingCompanyName": "AR Robinson's Trucking",
        "TaxCode": "Taxable",
        "TaxBody": "St Louis City TEST",
        "IsLocal": false,
        "LPO": null,
        "OutsidePartsSalesperson": "Lori Robinson",
        "PartsAccounting": null,
        "Source": "Part Counter",
        "ContactName": "Kirsten ",
        "ContactHomePhone": "",
        "ContactWorkPhone": "",
        "ShipToCustomerName": "AR Robinson's Trucking",
        "ShipToAddress1": "1# Paradise Ave",
        "ShipToAddress2": "",
        "ShipToCity": "St Louis",
        "ShipToRegion": "MO",
        "ShipToPostalCode": "62626",
        "ShipToOfficePhone": "",
        "ShipToFax": "",
        "ShipToShopPhone": "",
        "ShipToEmail": "",
        "AverageCost": 15.0000,
        "ReplacementCost": 15.0000,
        "OrderSubtotal": 10000.00,
        "OrderTotal": 10000.00,
        "SalesTaxTotal": 0.00,
        "AverageCostGrossProfit": 9985.0000,
        "ReplacementCostGrossProfit": 9985.0000,
        "AverageCostGrossProfitMargin": 0.998500,
        "ReplacementCostGrossProfitMargin": 0.998500,
        "SalesTerritory": "",
        "CustomerAccountStatus": "On Hold",
        "ItemsReadyforPickup": 1,
        "UpdateStatus": "",
        "IsVoided": false,
        "PaymentMethod": "Controlled PM",
        "UserDefinedPaymentMethodID": 124,
        "StaticPaymentMethodID": 3,
        "Territory": ""
    }
]

OMG, that is a lot of data!

Now it’s time to fine tune my call to get the targeted data I’m interested in.

I review the parameter options available in the instructions at https://unity.karmak.io/Data-Access-API.html

Some common fields I might want to filter Parts Orders by: InvoiceDate, OrderStatus, CreationDate, CustomerID, OrderTotal

Using these filters involves adding querystring information to the URL.

Example URL filtering by InvoiceDate where the Invoice Date is on or after January 1, 2020 and is also before February 1, 2020:

https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2020-01-01,InvoiceDate[LT]2020-02-01

Now that I’m filtering the data down I want to adjust the way the rows are sorted.

For this exercise I want to sort the records by InvoiceDate in descending order. After reviewing the instructions at https://unity.karmak.io/Data-Access-API.html, I construct my URL.

Example URL that still uses the filtering from before and adds the sorting:

https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2020-01-01,InvoiceDate[LT]2020-02-01&sort=-InvoiceDate

With the proper sorting and filtering in place, I want to adjust the paging parameters to control how many records I process at a time.

After reviewing the instructions at https://unity.karmak.io/Data-Access-API.html, I construct my URL. Example URL that still uses the filtering and sorting from before and adds the paging:

https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2020-01-01,InvoiceDate[LT]2020-02-01&sort=-InvoiceDate&pagesize=10

After adding page sizing, I can loop through the pages in my code.

Re-reading through instructions at https://unity.karmak.io/Data-Access-API.html I know that if I send a call for a page that goes beyond the result set I will get no rows back on that call.

Example URLs for the first 5 pages for our exercise thus far:

  • Page 1 - https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2020-01-01,InvoiceDate[LT]2020-02-01&sort=-InvoiceDate&pagesize=10&page=1
  • Page 2 - https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2020-01-01,InvoiceDate[LT]2020-02-01&sort=-InvoiceDate&pagesize=10&page=2
  • Page 3 - https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2020-01-01,InvoiceDate[LT]2020-02-01&sort=-InvoiceDate&pagesize=10&page=3
  • Page 4 - https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2020-01-01,InvoiceDate[LT]2020-02-01&sort=-InvoiceDate&pagesize=10&page=4
  • Page 5 - https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2020-01-01,InvoiceDate[LT]2020-02-01&sort=-InvoiceDate&pagesize=10&page=5

Now that I’m filtering, sorting, and paging the data, I can reduce the number of columns coming back for each row to only focus on the data that I actually need.

For this exercise I’m going to return PartsSalesOrderID, InvoiceDate, OrderStatus, CreationDate, CustomerID, and OrderTotal.

After reviewing the instructions at https://unity.karmak.io/Data-Access-API.html, I construct my URL:

https://api.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2020-01-01,InvoiceDate[LT]2020-02-01&sort=-InvoiceDate&pagesize=10&page=1&select=PartsSalesOrderID,InvoiceDate,OrderStatus,CreationDate,CustomerID,OrderTotal

Now I have a well focused Unity call that is returning the data that I need to utilize.

Here is an example call from our internal QA system, I had to use a different date range due to the data available.

URL used:https://qa.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2016-01-01,InvoiceDate[LT]2016-02-01&sort=-InvoiceDate&pagesize=10&page=1&select=PartsSalesOrderID,InvoiceDate,OrderStatus,CreationDate,CustomerID,OrderTotal

cURL format:

curl --location --request GET 'https://qa.karmak.io/api/unity/v1/unityapi/frw/PartsOrder?filter=InvoiceDate[GTE]2016-01-01,InvoiceDate[LT]2016-02-01&sort=-InvoiceDate&pagesize=10&page=1&select=PartsSalesOrderID,InvoiceDate,OrderStatus,CreationDate,CustomerID,OrderTotal' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer eyJhbGciOiJSUzI1NiIsImtpZCIThisIsFakekE0QzM1MDg2RENCMjYxNzczMzkzRjJFRTQ5MTg3MkI0RUQiLCJ0eXAiOiJhdCtqd3QiLCJ4NXQiOiJOVVpMcE1OUWh0eXlZWGNThisIsFakeHl0TzAifQ.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.lPwflMBF95Ktw--wneNADy4Z6VcgtQBzX36kDrh4N5DVkBeQYf4iAeCzwjh65mhnM2PBYmIvKHBIGnbz9R_hmfBfJwi4wC8ROKmdPsLCyYFE23YARZXMr4AoXylh_whsp9Myrhfoohdo597hoJBQzSgYZ7OkIQJc8ZV0zCbR-r9NyUMvvhEJP4daCyRPg0fTzG-B0hPDB0tx9bkW1WU0lAVYJgfgqD1pvLGWUh55DAThisIsFakemoarH5ETlmL2HTytAUjGwTRFqDB6Udyi4YgLxgXXNtGbFTEvgZWle9z7ZhXNWT3n4R6OJ8n8me7qiUrCEl1QmWIaBoslPdF2Dw'

Response:

[
	{
		"PartsSalesOrderID": 29469,
		"InvoiceDate": "2016-01-29T08:22:55.767",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T08:22:55.400",
		"CustomerID": 1434,
		"OrderTotal": 94.50
	},
	{
		"PartsSalesOrderID": 29468,
		"InvoiceDate": "2016-01-29T08:22:51.050",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T08:22:50.693",
		"CustomerID": 1434,
		"OrderTotal": 113.40
	},
	{
		"PartsSalesOrderID": 29467,
		"InvoiceDate": "2016-01-29T08:13:20.747",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T08:13:20.447",
		"CustomerID": 1434,
		"OrderTotal": 47.25
	},
	{
		"PartsSalesOrderID": 29466,
		"InvoiceDate": "2016-01-29T08:13:15.963",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T08:13:15.640",
		"CustomerID": 1434,
		"OrderTotal": 56.70
	},
	{
		"PartsSalesOrderID": 29465,
		"InvoiceDate": "2016-01-29T07:35:51.330",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T07:35:51.037",
		"CustomerID": 1434,
		"OrderTotal": 0.00
	},
	{
		"PartsSalesOrderID": 29464,
		"InvoiceDate": "2016-01-29T07:35:41.453",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T07:35:41.130",
		"CustomerID": 1434,
		"OrderTotal": -199.50
	},
	{
		"PartsSalesOrderID": 29463,
		"InvoiceDate": "2016-01-29T07:34:53.577",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T07:34:53.283",
		"CustomerID": 1434,
		"OrderTotal": 0.00
	},
	{
		"PartsSalesOrderID": 29462,
		"InvoiceDate": "2016-01-29T07:34:40.263",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T07:34:39.957",
		"CustomerID": 1434,
		"OrderTotal": 199.50
	},
	{
		"PartsSalesOrderID": 29461,
		"InvoiceDate": "2016-01-29T07:32:44.250",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T07:32:43.950",
		"CustomerID": 1434,
		"OrderTotal": 0.00
	},
	{
		"PartsSalesOrderID": 29460,
		"InvoiceDate": "2016-01-29T07:32:38.860",
		"OrderStatus": "Invoiced",
		"CreationDate": "2016-01-29T07:32:38.557",
		"CustomerID": 1434,
		"OrderTotal": -199.50
	}
]