OPLOG’s SalesOrder API  provides comprehensive order management capabilities for various business scenarios. This guide covers the essential requirements, configurations, and examples for creating different types of sales orders. 
Integration Overview  
The SalesOrder API is designed to handle multiple business models: 
E-commerce Integration  - Direct website orders with payment processing 
Marketplace Integration  - Orders from platforms like Amazon, Trendyol, etc. 
B2B Orders  - Corporate orders with specialized billing requirements 
Cross-border Orders  - International shipping with currency support 
 
All orders must include unique reference numbers, customer information, and delivery addresses. Optional features like gift services and document attachments enhance the customer experience. 
 
Creating Orders  
OPLOG’s SalesOrder POST endpoint  has several required fields that you need to be aware of: 
Quick Start Requirements Essential Fields:  Reference number, sales channel, customer info, addresses, line items, and payment details are mandatory for all orders.
 
Core Requirements  
{  
  "referenceNumber" :  "ORD-2025-001"   // Unique order identifier  
}  
Requirements: 
Unique identifier for each order in OPLOG.One system 
Maximum 30 characters 
Cannot contain ”_” characters 
Must be unique across all orders 
 Examples: 
"ORD-2025-001" ✅ 
"MOBILE_ORDER_123" ❌ (contains underscore) 
"VERY_LONG_ORDER_REFERENCE_NUMBER_EXAMPLE" ❌ (exceeds 30 chars) 
 
{  
  "salesChannel" :  "mystore.com"   // Channel where order was placed  
}  
Purpose:  Identifies the platform or channel where the order originatedCommon Values: 
"Trendyol" - Trendyol marketplace 
"Web" - Website orders 
"Mobile App" - Mobile application 
"mystore.com" - Custom domain/channel 
"b2b.company.com" - B2B portal 
 
{  
  "customer" : {  
    "email" :  "customer@example.com" ,      // Unique customer email  
    "firstName" :  "John" ,                  // Customer's first name  
    "lastName" :  "Smith" ,                  // Customer's last name  
    "phone" :  "+12125551234"               // Phone with country code  
  }  
}  
Required Fields: 
email - Must be unique customer email address 
firstName - Customer’s first name 
lastName - Customer’s last name 
phone - Must start with country code 
 Phone Format Examples: 
"+12125551234" ✅ (US) 
"+905551234567" ✅ (Turkey) 
"+4915512345678" ✅ (Germany) 
"5551234567" ❌ (missing country code) 
  
Address Requirements  
Address requirements vary by location and order type. Both shipping and billing addresses follow the same structure. 
 
shippingAddress & billingAddress
{  
  "shippingAddress" : {  
    "addressFirstName" :  "John" ,            // Recipient first name  
    "addressLastName" :  "Smith" ,            // Recipient last name  
    "addressOne" :  "123 Main Street" ,       // Primary address line  
    "addressTwo" :  "Apt 45" ,                // Secondary address (optional)  
    "district" :  "Manhattan" ,               // District/State  
    "city" :  "New York" ,                    // City name  
    "country" :  "United States" ,            // Country name  
    "postalCode" :  "10001" ,                 // Postal/ZIP code  
    "addressPhone" :  "+12125551234"          // Contact phone  
  }  
}  
Required Fields (All Locations): 
addressFirstName - Recipient’s first name 
addressLastName - Recipient’s last name 
addressOne - Primary address line 
city - City name 
country - Country name 
addressPhone - Phone number with country code 
 Location-Specific Requirements: 🇹🇷 Turkey: 
district - Must use specified values from Turkey location list 
city - Must use specified values from Turkey location list 
postalCode - Optional 
 🌍 International: 
postalCode - Mandatory  for all international addresses 
district - Optional (can be state/province) 
 Optional Fields: 
addressTwo - Additional address information 
company - Company name (for corporate orders) 
taxOffice - Tax office (for billing addresses in Turkey) 
taxNumber - Tax number (for corporate billing) 
 Address fields support ISO 19160 format for international standardization. 
 
Line Items  
Each product in the order requires specific information for proper processing. 
 
{  
  "lineItems" : [  
    {  
      "amountInOrder" :  2 ,                     // Quantity ordered  
      "sku" :  "LAPTOP-001" ,                    // Product identifier  
      "productSalePrice" :  1200.00 ,            // Unit price  
      "currency" :  "USD"                       // Currency code  
    }  
  ]  
}  
Required Fields: 
amountInOrder - Quantity of the product being ordered
Must be a positive integer 
Example: 2 for ordering 2 units 
 
 
sku - Unique product identifier
Used to identify the specific product in your catalog 
Example: "LAPTOP-001", "PHONE-PRO-128GB" 
 
 
currency - ISO 4217 currency code
Mandatory  for Turkey to international orders 
Mandatory  for COD (Cash on Delivery) orders 
Examples: "USD", "EUR", "TRY", "GBP" 
 
 
 Optional Fields: 
productSalePrice - Unit price of the product
Used for pricing calculations and invoicing 
Should match your product catalog pricing 
 
 
 Multiple Products Example: {  
  "lineItems" : [  
    {  
      "amountInOrder" :  1 ,  
      "sku" :  "LAPTOP-001" ,  
      "productSalePrice" :  1200.00 ,  
      "currency" :  "USD"  
    },  
    {  
      "amountInOrder" :  2 ,  
      "sku" :  "MOUSE-WIRELESS" ,  
      "productSalePrice" :  25.00 ,  
      "currency" :  "USD"  
    }  
  ]  
}  
 
Payment Options  
For COD orders, totalPaymentAmount field is mandatory and must be accurate. 
 
Choose Payment Method
Select from Paid, CreditCard, or Cash (COD) based on your business model 
Set Payment Amount
Ensure totalPaymentAmount matches the order total 
Specify Currency
Use ISO 4217 currency codes (USD, EUR, TRY, etc.) 
 
{  
  "payment" : {  
    "paymentOption" :  "Paid" ,                // Payment method  
    "totalPaymentAmount" :  2400.00 ,          // Total amount  
    "currency" :  "USD"                       // Payment currency  
  }  
}  
Required Fields: 
paymentOption - Payment method used 
totalPaymentAmount - Total payment amount 
currency - Payment currency (ISO 4217 code) 
 Available Payment Options: “Paid”  - Pre-paid orders{  
  "payment" : {  
    "paymentOption" :  "Paid" ,  
    "totalPaymentAmount" :  1200.00 ,  
    "currency" :  "USD"  
  }  
}  
Order already paid through online payment 
Most common for e-commerce orders 
No additional payment collection needed 
 “CreditCard”  - Credit card payments{  
  "payment" : {  
    "paymentOption" :  "CreditCard" ,  
    "totalPaymentAmount" :  1200.00 ,  
    "currency" :  "USD"  
  }  
}  
Credit card payment processed 
Similar to “Paid” but specifically indicates card payment 
 “Cash”  - Cash on delivery (COD){  
  "payment" : {  
    "paymentOption" :  "Cash" ,  
    "totalPaymentAmount" :  1200.00 ,     // Mandatory for COD  
    "currency" :  "USD"  
  }  
}  
Payment collected upon delivery 
totalPaymentAmount is mandatory  and must be accurate 
Carrier will collect the specified amount 
  
Marketplace Integration  
Marketplace orders require at least one cargo identification method to be processed successfully. 
 
{  
  "cargo" : {  
    "cargoType" :  "RegularDelivery" ,            // Delivery type  
    "cargoCarrier" :  "FedEx" ,                  // Carrier name (option 1)  
    "cargoCode" :  "726123456789" ,              // Tracking code (option 2)  
    "cargoDocumentUrl" :  "https://track.com"   // Document URL (option 3)  
  }  
}  
Required Fields: 
cargoType - Type of delivery service 
At least one  of the following identification methods: 
 cargoCarrier (Base Method) {  
  "cargo" : {  
    "cargoType" :  "RegularDelivery" ,  
    "cargoCarrier" :  "FedEx"                  // Carrier company name  
  }  
}  
Specify the shipping carrier company name 
Common Carriers:  "FedEx", "UPS", "DHL", "USPS", "Amazon Logistics" 
Can be combined with cargoCode or cargoDocumentUrl for enhanced tracking 
 cargoCarrier + cargoCode (Recommended) {  
  "cargo" : {  
    "cargoType" :  "RegularDelivery" ,  
    "cargoCarrier" :  "FedEx" ,  
    "cargoCode" :  "726123456789"              // Tracking number  
  }  
}  
Provides both carrier identification and tracking number 
Alphanumeric tracking code provided by carrier 
Example formats: "1Z999AA1234567890" (UPS), "1001 2345 6789" (FedEx) 
 cargoCarrier + cargoDocumentUrl {  
  "cargo" : {  
    "cargoType" :  "RegularDelivery" ,  
    "cargoCarrier" :  "FedEx" ,  
    "cargoDocumentUrl" :  "https://tracking.example.com/track"  
  }  
}  
Combines carrier name with documentation link 
Must be a valid HTTPS URL 
Should point to publicly accessible tracking information 
 Standalone Options (Alternative) 
You can also use cargoCode or cargoDocumentUrl without cargoCarrier:{  
  "cargo" : {  
    "cargoType" :  "RegularDelivery" ,  
    "cargoCode" :  "726123456789"              // Only tracking code  
  }  
}  
 
Cargo Types  
{  
  "cargo" : {  
    "cargoType" :  "RegularDelivery"            // Delivery service type  
  }  
}  
Available Cargo Types: “RegularDelivery” {  
  "cargo" : {  
    "cargoType" :  "RegularDelivery"  
  }  
}  
Standard shipping service 
Used for Marketplace and WEB orders 
Normal delivery timeframes (2-5 business days) 
Most common cargo type 
 “SamedayDelivery” {  
  "cargo" : {  
    "cargoType" :  "SamedayDelivery"  
  }  
}  
Same-day delivery service 
Available for WEB orders received by 09:00 UTC+0  
Premium service with same-day fulfillment 
Limited to supported regions 
 “ManualDelivery” {  
  "cargo" : {  
    "cargoType" :  "ManualDelivery"  
  }  
}  
Direct courier delivery 
Used when standard cargo companies are not available 
Manual handling and special delivery arrangements 
Typically for high-value or fragile items 
 Selection Guidelines: 
Use "RegularDelivery" for standard e-commerce orders 
Use "SamedayDelivery" for urgent orders (before 09:00 UTC) 
Use "ManualDelivery" for special handling requirements 
  
Value Added Services (VAS)  
{  
  "vas" : {  
    "giftVAS" : {  
      "giftWrap" :  true ,                         // Enable gift wrapping  
      "giftNotes" :  "Happy Birthday! Love, Mom"   // Gift message  
    },  
    "documentVAS" : {  
      "documentUrl" :  "https://example.com/warranty.pdf"   // Document link  
    }  
  }  
}  
Gift Services (giftVAS): {  
  "vas" : {  
    "giftVAS" : {  
      "giftWrap" :  true ,                         // Enable gift wrapping  
      "giftNotes" :  "Happy Birthday! Love, Mom"   // Single-line message  
    }  
  }  
}  
Fields: 
giftWrap - Boolean to enable/disable gift wrapping 
giftNotes - Single-line gift message for the recipient 
 Requirements: 
Gift notes must be single-line (no line breaks) 
Keep message concise and appropriate 
Gift wrapping may incur additional fees 
 Document Services (documentVAS): {  
  "vas" : {  
    "documentVAS" : {  
      "documentUrl" :  "https://example.com/warranty-document.pdf"  
    }  
  }  
}  
Fields: 
documentUrl - Link to document (warranty, manual, certificate) 
 Requirements: 
Must be a publicly downloadable PDF format link 
HTTPS URL required for security 
Document should be relevant to the order (warranty, manual, etc.) 
 Combined VAS Example: {  
  "vas" : {  
    "giftVAS" : {  
      "giftWrap" :  true ,  
      "giftNotes" :  "Congratulations on your graduation!"  
    },  
    "documentVAS" : {  
      "documentUrl" :  "https://brand.com/product-manual.pdf"  
    }  
  }  
}  
VAS services are optional but enhance customer experience when used appropriately. 
 
Currency Support  
Show Supported Currencies (ISO 4217)
Major Currencies: 
TRY (Turkish Lira), USD (US Dollar), EUR (Euro), GBP (British Pound) 
 All Supported Currencies: 
TRY, USD, EUR, GBP, RUB, UAH, AFN, ALL, AOA, ARS, AMD, AWG, AZN, BSD, BHD, BDT, BBD, BYN, BZD, BMD, BTN, BOB, BAM, BWP, BRL, BGN, BIF, KHR, CAD, CVE, KYD, CLP, CNY, COP, KMF, CDF, CRC, HRK, CUP, CZK, DJF, DOP, EGP, ERN, SZL, ETB, FKP, FJD, XAF, GMD, GEL, GHS, GIP, DKK, GTQ, GNF, GYD, HTG, HNL, HUF, ISK, INR, IDR, IRR, IQD, JMD, JPY, KZT, KES, KPW, KRW, KWD, KGS, LAK, LBP, LSL, LRD, LYD, MOP, HKD, MGA, MWK, MYR, MVR, MUR, MXN, MDL, MNT, MZN, MMK, NAD, NPR, NIO, NGN, MKD, NOK, OMR, PKR, ILS, JOD, PAB, PGK, PYG, PEN, PHP, NZD, PLN, QAR, RON, RWF, DZD, MRU, MAD, SHP, XCD, WST, STN, SAR, RSD, SCR, SLL, SGD, BND, ANG, SBD, SOS, ZAR, SSP, LKR, SDG, SRD, SEK, CHF, SYP, TWD, TJS, TZS, THB, XOF, TOP, TTD, TND, TMT, AUD, UGX, AED, UYU, UZS, VUV, VES, VED, VND, XPF, YER, ZMW 
Currency information is mandatory for international orders from Turkey. Incorrect currency values are the customer’s responsibility. 
 
All date fields use ISO-8601 format  as UTC+0. 
 
Example: "2025-06-17T10:13:41.479Z" 
Error Handling  
Validation Errors 404 Not Found:  Mandatory fields missing or invalid values
Business Logic Errors Blocked Orders:  Orders may be blocked due to insufficient stock
 
Always validate required fields locally before API submission to avoid common errors. 
 
 
Order Examples  
Standard E-commerce Order
Most common order type with pre-paid payment and regular delivery. {  
  "referenceNumber" :  "ORD-2025-001" ,  
  "salesChannel" :  "mystore.com" ,  
  "orderCreatedAt" :  "2025-06-17T10:13:41.479Z" ,  
  "customer" : {  
    "email" :  "customer@example.com" ,  
    "firstName" :  "John" ,  
    "lastName" :  "Smith" ,  
    "phone" :  "+12125551234"  
  },  
  "shippingAddress" : {  
    "addressFirstName" :  "John" ,  
    "addressLastName" :  "Smith" ,  
    "addressOne" :  "123 Main Street, Apt 45" ,  
    "addressTwo" :  "Unit 8" ,  
    "district" :  "Manhattan" ,  
    "city" :  "New York" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+12125551234"  
  },  
  "billingAddress" : {  
    "addressFirstName" :  "John" ,  
    "addressLastName" :  "Smith" ,  
    "addressOne" :  "123 Main Street, Apt 45" ,  
    "district" :  "Manhattan" ,  
    "city" :  "New York" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+12125551234"  
  },  
  "lineItems" : [  
    {  
      "amountInOrder" :  2 ,  
      "sku" :  "LAPTOP-001" ,  
      "productSalePrice" :  1200.00 ,  
      "currency" :  "USD"  
    }  
  ],  
  "payment" : {  
    "paymentOption" :  "Paid" ,  
    "totalPaymentAmount" :  2400.00 ,  
    "currency" :  "USD"  
  },  
  "cargo" : {  
    "cargoType" :  "RegularDelivery"  
  }  
}  
Cash on Delivery (COD) Order
Order where payment is collected upon delivery. {  
  "referenceNumber" :  "COD-2025-002" ,  
  "salesChannel" :  "mobileapp.com" ,  
  "orderCreatedAt" :  "2025-06-17T10:13:41.479Z" ,  
  "customer" : {  
    "email" :  "customer2@example.com" ,  
    "firstName" :  "Sarah" ,  
    "lastName" :  "Johnson" ,  
    "phone" :  "+14155552345"  
  },  
  "shippingAddress" : {  
    "addressFirstName" :  "Sarah" ,  
    "addressLastName" :  "Johnson" ,  
    "addressOne" :  "456 Oak Avenue No:67" ,  
    "district" :  "Downtown" ,  
    "city" :  "San Francisco" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+14155552345"  
  },  
  "billingAddress" : {  
    "addressFirstName" :  "Sarah" ,  
    "addressLastName" :  "Johnson" ,  
    "addressOne" :  "456 Oak Avenue No:67" ,  
    "district" :  "Downtown" ,  
    "city" :  "San Francisco" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+14155552345"  
  },  
  "lineItems" : [  
    {  
      "amountInOrder" :  1 ,  
      "sku" :  "PHONE-001" ,  
      "currency" :  "USD"  
    }  
  ],  
  "payment" : {  
    "paymentOption" :  "Cash" ,  
    "totalPaymentAmount" :  850.00 ,  
    "currency" :  "USD"  
  },  
  "cargo" : {  
    "cargoType" :  "RegularDelivery"  
  }  
}  
Order with marketplace-specific shipping information. {  
  "referenceNumber" :  "MP-2025-003" ,  
  "salesChannel" :  "marketplace.com" ,  
  "orderCreatedAt" :  "2025-06-17T10:13:41.479Z" ,  
  "customer" : {  
    "email" :  "customer3@example.com" ,  
    "firstName" :  "Michael" ,  
    "lastName" :  "Brown" ,  
    "phone" :  "+13235551122"  
  },  
  "shippingAddress" : {  
    "addressFirstName" :  "Michael" ,  
    "addressLastName" :  "Brown" ,  
    "addressOne" :  "789 Sunset Boulevard No:123" ,  
    "district" :  "Hollywood" ,  
    "city" :  "Los Angeles" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+13235551122"  
  },  
  "billingAddress" : {  
    "addressFirstName" :  "Michael" ,  
    "addressLastName" :  "Brown" ,  
    "addressOne" :  "789 Sunset Boulevard No:123" ,  
    "district" :  "Hollywood" ,  
    "city" :  "Los Angeles" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+13235551122"  
  },  
  "lineItems" : [  
    {  
      "amountInOrder" :  3 ,  
      "sku" :  "BOOK-001" ,  
      "productSalePrice" :  25.00 ,  
      "currency" :  "USD"  
    }  
  ],  
  "payment" : {  
    "paymentOption" :  "Paid" ,  
    "totalPaymentAmount" :  75.00 ,  
    "currency" :  "USD"  
  },  
  "cargo" : {  
    "cargoCarrier" :  "FedEx" ,  
    "cargoCode" :  "726123456789" ,  
    "cargoType" :  "RegularDelivery"  
  }  
}  
B2B order with company information and tax details. {  
  "referenceNumber" :  "CORP-2025-004" ,  
  "salesChannel" :  "b2b.mystore.com" ,  
  "orderCreatedAt" :  "2025-06-17T10:13:41.479Z" ,  
  "customer" : {  
    "email" :  "procurement@company.com" ,  
    "firstName" :  "Robert" ,  
    "lastName" :  "Wilson" ,  
    "phone" :  "+12125553456"  
  },  
  "shippingAddress" : {  
    "addressFirstName" :  "Robert" ,  
    "addressLastName" :  "Wilson" ,  
    "company" :  "ABC Technology Ltd." ,  
    "addressOne" :  "Tech Center Building Floor:5" ,  
    "addressTwo" :  "Suite 12" ,  
    "district" :  "Midtown" ,  
    "city" :  "New York" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+12125553456"  
  },  
  "billingAddress" : {  
    "addressFirstName" :  "Robert" ,  
    "addressLastName" :  "Wilson" ,  
    "company" :  "ABC Technology Ltd." ,  
    "addressOne" :  "Tech Center Building Floor:5" ,  
    "district" :  "Midtown" ,  
    "city" :  "New York" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+12125553456" ,  
    "taxOffice" :  "Manhattan Tax Office" ,  
    "taxNumber" :  "1234567890"  
  },  
  "lineItems" : [  
    {  
      "amountInOrder" :  10 ,  
      "sku" :  "TABLET-001" ,  
      "productSalePrice" :  500.00 ,  
      "currency" :  "USD"  
    }  
  ],  
  "payment" : {  
    "paymentOption" :  "Paid" ,  
    "totalPaymentAmount" :  5000.00 ,  
    "currency" :  "USD"  
  },  
  "cargo" : {  
    "cargoType" :  "RegularDelivery"  
  }  
}  
Cross-border order with postal code requirements. {  
  "referenceNumber" :  "INT-2025-005" ,  
  "salesChannel" :  "global.mystore.com" ,  
  "orderCreatedAt" :  "2025-06-17T10:13:41.479Z" ,  
  "customer" : {  
    "email" :  "customer@example.de" ,  
    "firstName" :  "Hans" ,  
    "lastName" :  "Mueller" ,  
    "phone" :  "+4915512345678"  
  },  
  "shippingAddress" : {  
    "addressFirstName" :  "Hans" ,  
    "addressLastName" :  "Mueller" ,  
    "addressOne" :  "Hauptstraße 123" ,  
    "city" :  "Berlin" ,  
    "postalCode" :  "10115" ,  
    "country" :  "Germany" ,  
    "addressPhone" :  "+4915512345678"  
  },  
  "billingAddress" : {  
    "addressFirstName" :  "Hans" ,  
    "addressLastName" :  "Mueller" ,  
    "addressOne" :  "Hauptstraße 123" ,  
    "city" :  "Berlin" ,  
    "postalCode" :  "10115" ,  
    "country" :  "Germany" ,  
    "addressPhone" :  "+4915512345678"  
  },  
  "lineItems" : [  
    {  
      "amountInOrder" :  1 ,  
      "sku" :  "WATCH-001" ,  
      "productSalePrice" :  250.00 ,  
      "currency" :  "EUR"  
    }  
  ],  
  "payment" : {  
    "paymentOption" :  "Paid" ,  
    "totalPaymentAmount" :  250.00 ,  
    "currency" :  "EUR"  
  },  
  "cargo" : {  
    "cargoType" :  "RegularDelivery"  
  }  
}  
Gift Order with VAS Services
Order with gift wrapping and value-added services. {  
  "referenceNumber" :  "GIFT-2025-006" ,  
  "salesChannel" :  "mystore.com" ,  
  "orderCreatedAt" :  "2025-06-17T10:13:41.479Z" ,  
  "customer" : {  
    "email" :  "customer@example.com" ,  
    "firstName" :  "Emma" ,  
    "lastName" :  "Davis" ,  
    "phone" :  "+12125554567"  
  },  
  "shippingAddress" : {  
    "addressFirstName" :  "Emma" ,  
    "addressLastName" :  "Davis" ,  
    "addressOne" :  "321 Broadway Street No:456" ,  
    "district" :  "SoHo" ,  
    "city" :  "New York" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+12125554567"  
  },  
  "billingAddress" : {  
    "addressFirstName" :  "Emma" ,  
    "addressLastName" :  "Davis" ,  
    "addressOne" :  "321 Broadway Street No:456" ,  
    "district" :  "SoHo" ,  
    "city" :  "New York" ,  
    "country" :  "United States" ,  
    "addressPhone" :  "+12125554567"  
  },  
  "lineItems" : [  
    {  
      "amountInOrder" :  1 ,  
      "sku" :  "JEWELRY-001" ,  
      "productSalePrice" :  300.00 ,  
      "currency" :  "USD"  
    }  
  ],  
  "payment" : {  
    "paymentOption" :  "Paid" ,  
    "totalPaymentAmount" :  300.00 ,  
    "currency" :  "USD"  
  },  
  "cargo" : {  
    "cargoType" :  "RegularDelivery"  
  },  
  "vas" : {  
    "giftVAS" : {  
      "giftWrap" :  true ,  
      "giftNotes" :  "Happy Birthday! With love..."  
    },  
    "documentVAS" : {  
      "documentUrl" :  "https://example.com/warranty-document.pdf"  
    }  
  }  
}  
 
 
TAG Management  
OPLOG.ONE’s TAG management system provides flexible metadata tagging capabilities across various business entities. Organizations can attach custom labels to records, transforming basic data into actionable intelligence for better workflow optimization. 
The system proves valuable for both operational efficiency and analytics. Teams can quickly identify and process records based on specific criteria - staff can locate items requiring special handling, managers can prioritize high-value transactions, and leadership can analyze performance metrics across different categories. This flexible approach eliminates rigid classification systems, allowing businesses to evolve their tagging strategies as operational needs change. 
TAG Best Practices for Sales Orders  
Sales Team Assignment Track sales team members and assignments: sales-team-member, account-manager, lead-source 
Order Type Categorize by type: b2b, retail, wholesale, gift-order 
Source Tracking Track order sources: website, mobile-app, marketplace, phone 
Special Handling Mark special requirements: fragile, expedited, white-glove 
 
TAG Usage Examples:  
Sales Team Tags : sales-team-member,account-manager,lead-source 
Source Tags : amazon,trendyol,website,mobile-app 
Special Tags : gift-wrap,international,b2b,wholesale 
Processing Tags : reviewed,approved,on-hold,expedited 
 
TAG management for sales orders enables enhanced order tracking, custom workflows, and detailed analytics based on your business requirements.