Creates a material purchase order detail

post

https://api.hcssapps.com/heavyjob/api/v1/purchaseOrders/{purchaseOrderId}/details/material

This call creates the specified job-level material purchase order detail.

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Path Params

purchaseOrderId

uuid

required

The purchase order id.

Body Params

Details about the CustomCostType to add.

A POCO representing details about a purchase order for materials.

isFullyReceived

boolean | null

Whether the item is fully received.
Default is false.

isFullyInstalled

boolean | null

Whether the item is fully installed.
Default is false.

sequence

double

required

The sequence number of the purchase order detail.
Used to sort the purchase order details.

note

string | null

The note.

quantity

double

required

The item quantity.

unitCost

double

required

The item unit cost.

unitOfMeasure

string

required

length ≥ 1

The item unit of measure.

salesTaxPercent

double

The item sales tax represented in percent.

isCancelled

boolean

Whether the purchase order detail is canceled.

alternateDescription

string | null

An alternate description for this purchase order.

vendorItemNumber

string | null

The vendor item number.

jobMaterialId

uuid

required

The job material Id.

Headers

content-type

string

enum

Defaults to application/json

Generated from available request content types

Allowed:

Responses

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.

Language

Credentials

OAuth2

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200OK