v2

latestOpenAPI 3.0.42026-08-084694591.6 MB

Accounting Code3

Attachment7

Attachment Certification1

Auth1

CAPAs2

Chart Of Accounts2

Company Info2

Custom Field2

Customer6

Customer Address5

Customer Contact5

Customer Tier2

Department4

Equipment4

Gauge Code2

Grade Code2

InProcessTrackingFieldType2

Inventory6

Inventory Event2

Inventory Event Details3

Inventory Lot3

Inventory Transactions1

Invoice5

Invoice Deposit Adjustment Line Item2

Invoice Deposit Line Item2

Invoice Discount Line Item1

Invoice Fee Line Item4

Invoice Line Item2

Invoice Note1

Invoice Part Line Item4

Invoice Refund Line Item4

Invoice Shipping Charge Line Item1

Invoice Tax Line Item2

Item10

Item Category2

Item Class2

Item Custom Fields2

Item Customer4

Item Material Vendor3

Item PriceBreaks4

Item Routing26

Item Tag5

Item Vendor3

Job8

Job Custom Fields2

Job Full Routing18

Job Item To Make3

Job Item To Make Operation8

Job Operation1

Job Part Line Item Full Routing1

Job Tracking Timers3

Location3

Material4

Material Code2

Material Vendor6

NCRs2

Note3

Operation4

Payment Term3

Purchase Order7

Purchase Order Custom Fields2

Purchase Order Discount Line Item1

Purchase Order Fee Line Item7

Purchase Order Line Item3

Purchase Order Outside Processing Line Item7

Purchase Order Part Line Item7

Purchase Order Tax Line Item2

Purchase Order Vendor Credit Line Item4

Quote10

Quote Custom Fields2

Quote Discount Line Item3

Quote Fee Line Item5

Quote Part Line Item7

Quote Part Line Item Custom Fields2

Quote Part Line Item Full Routing19

Quote Tax Line Item5

Receiving Receipt5

Receiving Receipt Line Item5

Refund Reason Code2

Reporting9

Sales Order7

Sales Order Blanket Line Item4

Sales Order Custom Fields2

Sales Order Discount Line Item3

Sales Order Fee Line Item6

Sales Order Line Item2

Sales Order Part Line Item8

Sales Order Part Line Item Custom Fields2

Sales Order Part Line Item Full Routing19

Sales Order Refund Line Item4

Sales Order Shipping Charge Line Item1

Sales Order Tax Line Item5

ScrapReport1

Shape Code2

Shipment Custom Fields1

Shipment Line Items (V3)1

Shipments4

Shipping Method2

Tag5

Tax Rate4

Time Clock Timers3

Timer4

Tool8

Tool Calibration5

User2

User Status2

Vendor5

Vendor Address5

Vendor Contact5

Work Order2

WorkCenter4

Sales Order Part Line Item

Create a part line item on a sales order

post/api/sales-orders/{salesOrderId}/part-line-items

Path parameters

salesOrderIdstring required

Request body

itemIdstring required

Item id associated with this line item.

quantitynumber double

The line item quantity

pricenumber double nullable

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.

isTaxableboolean nullable

Dictate if this line item is taxable.

taxCodeIdstring nullable

Tax code key identifier. Please reference /api/tax-rates endpoint.

taxRatenumber double nullable

Tax rate to use for this entity. If a FulcrumProduct.PublicApi.Dto.SalesOrder.PartLineItem.PartLineItemCreateDto.TaxCodeId is provided, the provided FulcrumProduct.PublicApi.Dto.SalesOrder.PartLineItem.PartLineItemCreateDto.TaxRate will supercede the defined tax rate.

overrideTaxRateboolean nullable

Indicate if the tax supplied is intended to be an override.

descriptionstring nullable

The part line item description. Defaults to the item's description if none specified.

internalNotesstring nullable

The line item internal notes

itemNotesstring nullable

The line item notes (visible in job tracking).

externalReferencesobject nullable

Arbitrary key-value-pair like data that can be used to later on search for this line item.

isPercentageDiscountboolean nullable

Indicates whether FulcrumProduct.PublicApi.Dto.SalesOrder.PartLineItem.PartLineItemCreateDto.DiscountAmount discount is percentage based (else, it's an absolute amount).

discountAmountnumber double nullable

The amount of the discount.

deliveryDatestring date-time nullable

The delivery date for the line item. Only the calendar date is used, exactly as written; any time or UTC offset is ignored.

unitOfMeasureNamestring nullable

The unit of measure to apply. If left blank, the default unit of measure for the item will be applied.

accountingCodeIdstring nullable

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.

isCustomerItemboolean nullable

Determines whether or not to display the customer part number and customer part description.

customerPartNumberstring nullable

Used for the part number on customer facing documents when IsCustomerItem is true

customerPartDescriptionstring nullable

Used for the description on customer facing documents when IsCustomerItem is true

Response

Part line item added to sales order

idstring required

The id of the created record