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Inventory Purchase Row Relation Api → Patch Api Assets Inventory Purchases Inventory Purchase Rows Row

AI-generated

Summary

Updates an inventory purchase row relation through the Contractors.es API, using the selected inventory purchase and row IDs to identify it. Sends any supplied field changes in the request body; fields left at DO_NOT_UPDATE are omitted.

Inputs

  • Inventory Purchase (required) — Inventory purchase ID for the row relation to update.
  • Row (required) — Row ID to update within the inventory purchase.
  • Purchase Id — Replacement purchase ID. Defaults to DO_NOT_UPDATE, which omits this field from the request.
  • Inventory Id — Replacement inventory ID. Defaults to DO_NOT_UPDATE, which omits this field from the request.
  • Storage Id — Replacement storage ID. Defaults to DO_NOT_UPDATE, which omits this field from the request.
  • Unit Price — New unit price. Defaults to DO_NOT_UPDATE, which omits this field from the request.
  • Unit Price Currency — New unit price currency. Defaults to DO_NOT_UPDATE, which omits this field from the request.
  • Quantity — New quantity. Defaults to DO_NOT_UPDATE, which omits this field from the request.
  • Used Quantity — New used quantity. Defaults to DO_NOT_UPDATE, which omits this field from the request.
  • External Id — New external ID. Defaults to DO_NOT_UPDATE, which omits this field from the request.
  • Request Options — Optional HTTP settings for batching, SSL certificate validation, proxy, and timeout.

Output shape

A single API response record.

The supplied source pack declares the API request defaults but does not show the generated endpoint or response schema. The operation requires Contractors.es API credentials.

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