This endpoint retrieves a list of sales orders recorded in the SAP system. It is commonly used for integrations with external platforms—such as customer portals, CRM systems, or analytics tools—that require access to up-to-date commercial transaction data. It enables effective sales tracking, data reconciliation, and operational visibility. Core Functionality: Fetches sales orders based on filter criteria such as date range, order status, customer ID, sales organization, or document number. Returns structured data for each order, including general order information, customer details, order status, key dates (e.g., creation, requested delivery), and monetary totals. Example Input Parameters: StartDate: Start date for the order search. EndDate: End date for the order search. CustomerID: ID of the specific customer. SalesOrg: Sales organization filter. Status: Order status (e.g., Open, Completed, Cancelled). Example Output Fields: SalesOrderID CustomerName OrderStatus OrderDate DeliveryDate TotalAmount Currency Use Cases: Customer self-service portals showing recent sales orders. Synchronizing orders into a CRM or BI system. Monitoring order fulfillment status across systems.