Details of operation to be created
The name of operation.
The description of the operation.
Specifies whether this is an outside processing operation.
Operation time and type
Specifies whether machine tracking is enabled.
Outside processing operation cost
Default vendor id that will be used for this operation. Please reference /api/vendors endpoint.
Available vendors.
Lead days.
Instructions.
Accounting code key identifier. Please reference /api/accounting-codes endpoint.
Operation created
Response for a created record
The id of the created record