a41e60b375bc
Update a specific part line item for a sales order
Path parameters
Request body
The line item quantity
The line item price. Note, if a price break exists for the item being added (vendor price breaks, item price breaks, etc), this value will be ignored as it is quantity-driven based on the price breaks that do/will exist. If this value is not provided and no price breaks exist, the default will be 0.
Dictate if this line item is taxable.
Tax code key identifier. Please reference /api/tax-rates endpoint.
Tax rate to use for this entity. If a FulcrumProduct.PublicApi.Dto.SalesOrder.PartLineItem.PartLineItemUpdateDto.TaxCodeId is provided, the provided FulcrumProduct.PublicApi.Dto.SalesOrder.PartLineItem.PartLineItemUpdateDto.TaxRate will supercede the defined tax rate.
Indicate if the tax supplied is intended to be an override.
The part line item description. Defaults to the item's description if none specified.
The line item internal notes. Aka production notes.
The line item notes (visible in job tracking).
Arbitrary key-value-pair like data that can be used to later on search for this line item.
Indicates whether FulcrumProduct.PublicApi.Dto.SalesOrder.PartLineItem.PartLineItemUpdateDto.DiscountAmount discount is percentage based (else, it's an absolute amount).
The amount of the discount.
The Delivery Date for the line item. Only the calendar date is used, exactly as written; any time or UTC offset is ignored.
The unit of measure to apply. If left blank, the existing unit of measure on the line item will be retained.
Accounting code key identifier. Please reference /api/accounting-codes endpoint. If this value is not provided and the name matches a defined "default fee", the accounting code on the "default fee" will be used.
Determines whether or not to display the customer part number and customer part description.
Used for the part number on customer facing documents when IsCustomerItem is true
Used for the description on customer facing documents when IsCustomerItem is true
Response
Part line item
Unique id associated to this entity.
The line item name.
The line item quantity
The line item price.
The discounted line item price.
Customer delivery date
Dictate if this line item is taxable.
Dictate if the tax rate is overridden.
Tax code key identifier. Please reference /api/tax-rates endpoint.
Tax rate to use for this entity. If a FulcrumProduct.PublicApi.Dto.SalesOrder.PartLineItem.PartLineItemDto.TaxCodeId is provided, the provided FulcrumProduct.PublicApi.Dto.SalesOrder.PartLineItem.PartLineItemDto.TaxRate will supercede the defined tax rate.
Item id associated with this line item.
The part line item description. Defaults to the item's description if none specified.
Accounting code key identifier. Please reference /api/accounting-codes endpoint.
The line item internal notes. Aka production notes.
Arbitrary key-value-pair like data that can be used to later on search for this line item.
Indicates whether FulcrumProduct.PublicApi.Dto.SalesOrder.PartLineItem.PartLineItemDto.DiscountAmount discount is percentage based (else, it's an absolute amount).
The amount of the discount.
Custom fields that have been defined for the part line item;
Identifier pointing to the parent line item (if this part line was sourced from a blanket line item). Please reference /api/sales-order/{salesOrderId}/blanket-line-items/list endpoint.
Total line item cost, including applicable discounts
Total line item cost, before discounts
The customer's known part line item number.
The customer's known part line item description.
Line number
Indicate if this item has been fully invoiced.
Indicate if this item has ANY invoices.
Indicate the total quantity that have been invoiced (issued/paid).
Indicate the total quantity that exists on any invoice (including open).