# Upload list of sales offers

**POST** `https://api.zoined.com/salesOffers?dryRun=false&separator=%3B&encoding=utf-8`

Endpoint: POST /salesOffers
Security: bearerAuth

## Security:

  - `bearerAuth` (unknown)
    http bearer token

## Query parameters:

  - `dryRun` (boolean, required)
    Only validate the request without storing the data

  - `separator` (string, required)
    Column separator used when loading CSV data

  - `encoding` (string, required)
    Character encoding used in the CSV data (default is utf-8)

## Request fields (application/json):

  - `transaction_id` (string, required)
    Unique ID for the transaction
    Example: er/232/f31

  - `line_item_id` (string, required)
    Secondary transaction identifier
    Example: 1

  - `customer_id` (string)
    Customer ID for identified customer
    Example: 32

  - `product_id` (string, required)
    Product ID
    Example: XYZ

  - `product_quantity` (number, required)
    Sold quantity
    Example: 2

  - `product_unit_price` (number, required)
    Unit price for single product
    Example: 10

  - `sales_value` (number, required)
    Total sales amount including tax
    Example: 20

  - `sales_value_wo_vat` (number)
    Total sales amount without tax
    Example: 20

  - `rebate` (number)
    Amount of rebate given including tax
    Example: 0

  - `rebate_wo_vat` (number)
    Amount of rebate given without tax
    Example: 0

  - `sales_currency` (string)
    Sales currency as ISO 4217 currency code. Required if multiple currencies are used.
    Example: EUR

  - `payment_method` (string)
    Payment method
    Example: Invoice 30

  - `supplier_id` (string)
    Supplier ID
    Example: 221

  - `parent_product_id` (string)
    Parent Product ID
    Example: 123

  - `purchase_price` (number)
    Total purchase price including tax
    Example: 5

  - `purchase_price_wo_vat` (number)
    Total purchase price without tax
    Example: 5

  - `purchase_currency` (string)
    Purchase currency as ISO 4217 currency code. Required if multiple currencies are used.
    Example: EUR

  - `organisation_id` (string)
    Organisation unit ID
    Example: 540

  - `salesperson_id` (string)
    Sales person ID
    Example: 5402101

  - `offer_date` (string, required)
    Offer date (yyyy-mm-dd)
    Example: 2016-01-01

  - `offer_time` (string, required)
    Offer time (HH:mm:ss)
    Example: 15:00:00

  - `valid_date` (string)
    Offer validity date (yyyy-mm-dd)
    Example: 2016-01-01

  - `valid_time` (string)
    Offer validity time (HH:mm:ss)
    Example: 15:00:00

  - `offer_status` (number, required)
    Offer status. 1=Open, 2=Reserved, 3=Invoiced, 4=Cancelled
    Example: 1

  - `offer_type` (string)
    Offer type.
    Example: wholesale

  - `custom_field_1` (string)
    Custom field 1
    Example: EU only

  - `custom_field_2` (string)
    Custom field 2
    Example: EU only

  - `custom_field_3` (string)
    Custom field 3
    Example: EU only

  - `custom_field_4` (string)
    Custom field 4
    Example: EU only

  - `custom_field_5` (string)
    Custom field 5
    Example: EU only

  - `custom_field_6` (string)
    Custom field 6
    Example: EU only

  - `custom_field_7` (string)
    Custom field 7
    Example: EU only

  - `custom_field_8` (string)
    Custom field 8
    Example: EU only

  - `custom_field_9` (string)
    Custom field 9
    Example: EU only

  - `custom_field_10` (string)
    Custom field 10
    Example: EU only

  - `custom_metric_1` (number)
    Custom metric 1
    Example: 1

  - `custom_metric_2` (number)
    Custom metric 2
    Example: 100

  - `custom_metric_3` (number)
    Custom metric 3
    Example: 2.2

  - `custom_metric_4` (number)
    Custom metric 4
    Example: 1.05

  - `custom_metric_5` (number)
    Custom metric 5
    Example: 10000

  - `source_system` (string)
    Identifier of the source system this data is from. Needed when mapping between source system identifiers and master identifiers are used.
    Example: ABCDEF

## Response 200:

  - `200` (unknown)
    Request has been processed successfully.
**Headers**
- `Content-Type: application/json`

## Response 200 fields (application/json):

  - `status` (string, required)
    Status of the operation OK / Not OK
    Example: OK

  - `msg` (string, required)
    Message describing result of operation
    Example: 1 entity added

## Response 400:

  - `400` (unknown)
    Invalid, malformed or missing JSON-data in request
**Headers**
- `Content-Type: application/json`

## Response 400 fields (application/json):

  - `status` (string, required)
    Status of the operation OK / Not OK
    Example: Not OK

  - `msg` (string, required)
    Message describing result of operation
    Example: Reason for error

## Response 401:

  - `401` (unknown)
    Missing or invalid authorization token in header
**Headers**
- `Content-Type: application/json`

## Response 401 fields (application/json):

  - `status` (string, required)
    Status of the operation OK / Not OK
    Example: Not OK

  - `msg` (string, required)
    Message describing result of operation
    Example: Unauthorized

## Response 500:

  - `500` (unknown)
    Internal error or exception
**Headers**
- `Content-Type: application/json`

## Response 500 fields (application/json):

  - `status` (string, required)
    Status of the operation OK / Not OK
    Example: Not OK

  - `msg` (string, required)
    Message describing result of operation
    Example: Reason for error

## Response 200 examples:

  - `response` (unknown)

## Response 400 examples:

  - `response` (unknown)

## Response 401 examples:

  - `response` (unknown)

## Response 500 examples:

  - `response` (unknown)