Bulk upsert pay items by code and job id.

patch

https://api.hcssapps.com/heavyjob/api/v1/payItems

The pay item code will be uppercased. The pay item code,
description, owner code, and unit of measure will be trimmed.

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Query Params

createOnly

boolean

Defaults to false

If true, no updates will be performed, and existing records will
be kept as-is. New records will still be created. This is useful
if pay items are synced from an external system, and the user wants
to preserve manual edits that are not in the external system.
If false, the behavior will be determined by the addToExisting parameter.

addToExisting

boolean

Defaults to false

If true, the passed quantity will be added to the existing quantity.
Otherwise, the passed quantity will overwrite the existing quantity.

buAccountingSystemId

uuid

Optional. If specified, the BU accounting system to save accounting values.

accountingTemplateName

string

Optional. If buAccountingSystemId is not specified use name of template if saving accounting values

Body Params

The pay items.

Headers

content-type

string

enum

Defaults to application/json

Generated from available request content types

Allowed:

Responses

204

No Content

400

Bad Request. See https://developer.hcssapps.com/getting-started/troubleshoot-bad-request for more information.

401

Unauthorized. See https://developer.hcssapps.com/getting-started/troubleshoot-unauthorized for more information.

403

Forbidden. See https://developer.hcssapps.com/getting-started/troubleshoot-forbidden for more information.