Recalculate Sales Order Financials
POST/api/sales-orders/:salesOrder/recalculate-financials
Recalculates the line-level financial figures (revenue, cost of goods sold, fees, and profit) for every line on the sales order and refreshes the dependent daily financial aggregates.
orders:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Authentication: Requires Bearer token.
Behavior:
- No request body is required.
- The recalculation normally runs synchronously under a short per-order lock so concurrent recalculations do not conflict.
- If another recalculation currently holds the lock, the order's lines are flagged for recalculation and picked up in the background instead; the response is still a 200.
Path parameters:
- salesOrder (required): Sales order ID.
Requires permission: sales_orders.update
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Validation failed — the body is a field → messages map (Laravel shape) or the platform envelope with a stable machine-readable code. Fix the payload and resubmit.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.