Update salesOrderLines
Update the properties of a sales order line object for Business Central.
HTTP request
Replace the URL prefix for Business Central depending on environment following the guideline.
PATCH businesscentralPrefix/companies({id})/salesOrders({id})/salesOrderLines({salesOrderLineId})
PATCH businesscentralPrefix/companies({id})/salesOrderLines({salesOrderLineId})
Request headers
Header | Value |
---|---|
Authorization | Bearer {token}. Required. |
Content-Type | application/json |
If-Match | Required. When this request header is included and the eTag provided does not match the current tag on the salesOrderLines, the salesOrderLines will not be updated. |
Request body
In the request body, supply the values for relevant fields that should be updated. Existing properties that are not included in the request body will maintain their previous values or be recalculated based on changes to other property values. For best performance you shouldn't include existing values that haven't changed.
Response
If successful, this method returns a 200 OK
response code and an updated salesOrderLines object in the response body.
Example
Request
Here is an example of the request.
PATCH https://{businesscentralPrefix}/api/v2.0/companies({id})/salesOrders({id})/salesOrderLines({salesOrderLineId})
Content-type: application/json
{
"unitPrice": 1397.3
}
Response
Here is an example of the response.
Note
The response object shown here may be truncated for brevity. All of the properties will be returned from an actual call.
HTTP/1.1 200 OK
Content-type: application/json
{
"id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
"accountId": "00000000-0000-0000-0000-000000000000",
"lineType": "Item",
"lineObjectNumber": "1996-S",
"description": "ATLANTA Whiteboard, base",
"unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
"unitOfMeasureCode": "PCS",
"quantity": 12,
"unitPrice": 1397.3,
"discountAmount": 0,
"discountPercent": 0,
"discountAppliedBeforeTax": false,
"amountExcludingTax": 16767.6,
"taxCode": "FURNITURE",
"taxPercent": 6.00002,
"totalTaxAmount": 1006.06,
"amountIncludingTax": 17773.66,
"invoiceDiscountAllocation": 0,
"netAmount": 16767.6,
"netTaxAmount": 1006.06,
"netAmountIncludingTax": 17773.66,
"shipmentDate": "2020-04-02",
"shippedQuantity": 0,
"invoicedQuantity": 0,
"invoiceQuantity": 12,
"shipQuantity": 12,
"itemVariantId": "00000000-0000-0000-0000-000000000000"
}
See also
Tips for working with the APIs
salesorderline
Get salesorderline
Delete salesorderline
Create salesorderline
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