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Accounting Code
3
Alert
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Attachment
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Attachment Certification
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CAPAs
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Change Order
5
Chart Of Accounts
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Company Info
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Customer
6
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4
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Inventory
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Inventory Event Details
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Inventory Lot
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Inventory Transactions
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Invoice
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Invoice Deposit Adjustment Line Item
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Invoice Deposit Line Item
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Invoice Discount Line Item
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Invoice Fee Line Item
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Invoice Line Item
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Invoice Note
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Invoice Part Line Item
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Invoice Refund Line Item
4
Invoice Shipping Charge Line Item
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Item
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Item Routing
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Job
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Job Full Routing
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Material Code
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NCRs
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Nesting
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Payment Term
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Purchase Order
8
Purchase Order Custom Fields
2
Purchase Order Discount Line Item
1
Purchase Order Fee Line Item
7
Purchase Order Line Item
3
Purchase Order Outside Processing Line Item
7
Purchase Order Part Line Item
7
Purchase Order Tax Line Item
2
Purchase Order Vendor Credit Line Item
4
Quote
14
Quote Custom Fields
2
Quote Discount Line Item
3
Quote Fee Line Item
5
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8
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Quote Part Line Item Full Routing
22
Quote Tax Line Item
5
Receiving Receipt
5
Receiving Receipt Line Item
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Refund Reason Code
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Reporting
9
Sales Order
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Sales Order Blanket Line Item
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Sales Order Custom Fields
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Sales Order Discount Line Item
4
get
/api/sales-orders/{salesOrderId}/discount-line-item
Get the discount line item for a sales order
put
/api/sales-orders/{salesOrderId}/discount-line-item
Update the discount line item for a sales order
delete
/api/sales-orders/{salesOrderId}/discount-line-item
Delete the discount line item for a sales order
patch
/api/sales-orders/{salesOrderId}/discount-line-item
Partially update the external references of the discount line item for a sales order
Sales Order Fee Line Item
6
Sales Order Line Item
2
Sales Order Part Line Item
8
Sales Order Part Line Item Custom Fields
2
Sales Order Part Line Item Full Routing
22
Sales Order Refund Line Item
4
Sales Order Shipping Charge Line Item
1
Sales Order Tax Line Item
5
ScrapReport
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Settings
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Shape Code
2
Shipment Custom Fields
1
Shipment Line Items (V3)
1
Shipments
5
Shipping Method
2
Tag
5
Task
5
Tax Rate
4
Time Clock Timers
3
Timer
4
Tool
8
Tool Calibration
5
User
2
User Status
2
Vendor
5
Vendor Address
5
Vendor Contact
5
Work Order
7
WorkCenter
4
Sales Order Discount Line Item
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Changes to Update the discount line item for a sales order
put
/api/sales-orders/{salesOrderId}/discount-line-item