v1
latestOpenAPI 3.1.02026-08-0458234268.6 KBUpdate a catalog entry
Updates an existing catalog entry by ID.
Path parameters
The unique ID of the catalog entry
Headers
OAuth2 authentication flows. Auth server URLs will vary by environment
API key for authentication
API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.
Request body
ERP Vendor id from ERP/accounting system
Item name for the catalog entry
Deprecated: use item_name instead. This field will be removed in a future API version.
Original item description
SKU code
UPC code
Buying format distinguishing multiple purchasing formats for the same item (e.g., 'CASE', 'EACH'). Used as part of the composite unique key for integrations that differentiate catalog entries by buying format. Optional — null or omitted for integrations that do not use buying format.
Pack size
Unit of measure
Price
Unit price
Split case indicator
Whether vendor is authorized
Optional. Human-readable vendor name attached to erp_vendor_id, sourced from the originating system. Note: reads return the resolved vendor name for the entry, which may come from upstream ERP/sync sources rather than this field. Omit to leave unchanged; pass empty string to clear.
Additional properties
Response
Catalog entry updated successfully
Unique identifier (prefixed with cte_)
Company ID
Unique key for the catalog entry
Item name for the catalog entry
Deprecated: use item_name instead. This field will be removed in a future API version.
SKU code
UPC code
Buying format distinguishing multiple purchasing formats for the same item (e.g., 'CASE', 'EACH'). Used as part of the composite unique key for integrations that differentiate catalog entries by buying format. Optional — null or omitted for integrations that do not use buying format.
Pack size
Unit of measure
Price (decimal string)
Unit price (decimal string)
Last purchased price (decimal string)
ERP Vendor id from ERP/accounting system
Deprecated. Use erp_vendor_name instead. Same value, kept for backward compatibility; will be removed in a future API version.
Human-readable vendor name attached to erp_vendor_id, sourced from the originating system. Nullable when not provided.
Split case indicator
Display name for the item
Last purchased date
UTC equivalent of last_purchased_date. ISO 8601 with Z suffix, e.g. "2025-05-20T15:17:35.652584Z".
Record creation date
UTC equivalent of created_date. ISO 8601 with Z suffix, e.g. "2025-05-20T15:17:35.652584Z".
Record last modified date
UTC equivalent of last_modified_date. ISO 8601 with Z suffix, e.g. "2025-05-20T15:17:35.652584Z".