api/CustomerPart/Update (POST)

Updates an existing Customer Part using the supplied update data.
HTTP Method: POST
Required Fields: PART_ID, CUSTOMER_ID, CUST_PART_ID to locate the record and at least one other field to update
Requires an Authentication Token in the AuthToken HTTP header. Authentication Tokens are obtained from api/Security/Login (POST).
Returns the updated Customer Part.

Request Information

Parameters

NameDescriptionAdditional information
RequestData 
This is a JSON object containing Customer Part update data.

Update Customer Part Example:
{
  "PART_ID": "PUMP002",
  "CUSTOMER_ID": "ABCCORP",
  "CUST_PART_ID": "LARGE-HYDRAULIC-PUMP",
  "SO_DESC": "Pump, Hydraulic, 1200 psi",
  "NOTES": "Notes can be up to 32,765 characters long.",
  "ATTACHMENTS": "http://www.expandable.com/|C:\\Expandable.docx"
}
Returns 1 Customer Part if successful.
This is like 'Edit' in Expandable.

Accepted Customer Part Fields:
ATTACHMENTS, COMMENT_1, COMMENT_2, COMMENT_3, 
COMMENT_4, COMMENT_ID, CONTRACT, CURR_CODE, 
CUST_PART_ID, CUSTOMER_ID, DATE_LAST_QUOTE, DATE_LAST_SO, 
DEF_STORES_CODE, DWG_REV, EARLY_SHIP, ECN, 
ITEM_DISC_PCT, LAST_DISC_PCT, LAST_PRICE_CODE, LAST_SO_ENTERED, 
LAST_SO_PRICE, LAST_SO_QTY, LAST_SO_UM, NOTES, 
PART_ID, PARTIAL_SHIP, PRICE_CHG, PRICE_CODE, 
PRODUCT_LINE, QUOTE_QTY, QUOTE_UNIT_PRIC, REFERENCE, 
SALE_CONV, SALE_DEC, SALE_STATUS, SALESMAN_ID, 
SHIP_LT, SN_REQD, SO_DESC, SO_UM, 
SOFCP_USER_1, SOFCP_USER_2, SOFCP_USER_3, SOFCP_USER_4, 
SOFCP_USER_5, SOFCP_USER_6, SOFCP_USER_7, SOFCP_USER_8, 
SOFCP_USER_9, SOFCP_USER_10, SOFCP_USER_11, SOFCP_USER_12, 
SOFCP_USER_13, SOFCP_USER_14, TAX_CODE, VAT_CODE

Define this parameter in the request body.

Response Information

Success:
200/OK
Body contains JSON object with updated Customer Part.

Error:
400/Request JSON is invalid.
401/AuthToken was not provided.
401/AuthToken is malformed.
401/AuthToken is expired.
401/AuthToken login failure.
500/(Message)
Body contains JSON object with Message and MessageCode.

Returned Customer Part Fields:
ATTACHMENTS, COMMENT_1, COMMENT_2, COMMENT_3, COMMENT_4, COMMENT_ID, CONTRACT, CREATED_BY, CURR_CODE, CUST_PART_ID, CUSTOMER_ID, DATE_CREATED, DATE_LAST_QUOTE, DATE_LAST_SO, DATE_LAST_UPDT, DATE_MODIFIED, DEF_STORES_CODE, DWG_REV, EARLY_SHIP, ECN, ITEM_DISC_PCT, LAST_DISC_PCT, LAST_PRICE_CODE, LAST_SO_ENTERED, LAST_SO_PRICE, LAST_SO_QTY, LAST_SO_UM, MODIFIED_BY, NOTES, OPERATOR_ID, PART_ID, PARTIAL_SHIP, PRICE_CHG, PRICE_CODE, PRODUCT_LINE, QUOTE_QTY, QUOTE_UNIT_PRIC, REFERENCE, SALE_CONV, SALE_DEC, SALE_STATUS, SALESMAN_ID, SHIP_LT, SHIP_TO_CUST, SN_REQD, SO_DESC, SO_ORDER_QTY, SO_UM, SOFCP_USER_1, SOFCP_USER_2, SOFCP_USER_3, SOFCP_USER_4, SOFCP_USER_5, SOFCP_USER_6, SOFCP_USER_7, SOFCP_USER_8, SOFCP_USER_9, SOFCP_USER_10, SOFCP_USER_11, SOFCP_USER_12, SOFCP_USER_13, SOFCP_USER_14, TAX_CODE, TIME_LAST_UPDT, VAT_CODE