Accounting Code3

Attachment7

Attachment Certification1

Auth1

CAPAs3

Change Order5

Chart Of Accounts2

Company Info2

Custom Field2

Customer6

Customer Address5

Customer Contact5

Customer Tier2

Department4

Equipment4

Gauge Code2

Grade Code2

InProcessTrackingFieldType2

Inventory6

Inventory Event2

Inventory Event Details3

Inventory Lot3

Inventory Transactions1

Invoice6

Invoice Deposit Adjustment Line Item2

Invoice Deposit Line Item2

Invoice Discount Line Item1

Invoice Fee Line Item4

Invoice Line Item2

Invoice Note1

Invoice Part Line Item4

Invoice Refund Line Item4

Invoice Shipping Charge Line Item1

Invoice Tax Line Item2

Item12

Item Category2

Item Class2

Item Custom Fields2

Item Customer4

Item Material Vendor3

Item PriceBreaks4

Item Routing26

Item Tag5

Item Vendor3

Job9

Job Custom Fields2

Job Full Routing18

Job Item To Make3

Job Item To Make Operation8

Job Message2

Job Operation1

Job Part Line Item Full Routing1

Job Tracking Timers3

Location3

Material4

Material Code2

Material Vendor6

NCRs3

Nesting2

Note3

Operation4

Payment Term3

Purchase Order8

Purchase Order Custom Fields2

Purchase Order Discount Line Item1

Purchase Order Fee Line Item7

Purchase Order Line Item3

Purchase Order Outside Processing Line Item7

Purchase Order Part Line Item7

Purchase Order Tax Line Item2

Purchase Order Vendor Credit Line Item4

Quote11

Quote Custom Fields2

Quote Discount Line Item3

Quote Fee Line Item5

Quote Part Line Item7

Quote Part Line Item Custom Fields2

Quote Part Line Item Full Routing19

Quote Tax Line Item5

Receiving Receipt5

Receiving Receipt Line Item5

Refund Reason Code2

Reporting9

Sales Order8

Sales Order Blanket Line Item4

Sales Order Custom Fields2

Sales Order Discount Line Item3

Sales Order Fee Line Item6

Sales Order Line Item2

Sales Order Part Line Item8

Sales Order Part Line Item Custom Fields2

Sales Order Part Line Item Full Routing19

Sales Order Refund Line Item4

Sales Order Shipping Charge Line Item1

Sales Order Tax Line Item5

ScrapReport1

Shape Code2

Shipment Custom Fields1

Shipment Line Items (V3)1

Shipments5

Shipping Method2

Tag5

Task5

Tax Rate4

Time Clock Timers3

Timer4

Tool8

Tool Calibration5

User2

User Status2

Vendor5

Vendor Address5

Vendor Contact5

Work Order3

WorkCenter4

Operation

Create a new operation

post/api/operation

Request body

namestring required

The name of operation.

descriptionstring required

The description of the operation.

isOutsideProcessingboolean

Specifies whether this is an outside processing operation.

machineTimeTrackingEnabledboolean

Specifies whether machine tracking is enabled.

defaultVendorIdstring nullable

Default vendor id that will be used for this operation. Please reference /api/vendors endpoint.

vendorsstring[] nullable

Available vendors.

leadDaysinteger nullable

Lead days.

instructionsstring nullable

Instructions.

accountingCodeIdstring nullable

Accounting code key identifier. Please reference /api/accounting-codes endpoint.

Response

Operation created

idstring required

The id of the created record

Changes

No recorded changes to this endpoint across all 23 revisions of this API.