Product style code

Barcode/UPC. Note, if the product option barcode exists in Cin7, only quantity needs to be included; all other fields are optional.

Supplier code

An array of size quantities and codes e.g. Qty|Size|Code|Barcode. (Note this is Read-only)

Line item comment

Unit Cost

Unit Price

Uom Price of the product. To create/update UOM's use UomPrice instead of UnitPrice.

Total line item discount

Uom Qty Ordered. To create/update UOM's use UomQtyOrdered instead of Qty.

​Uom Qty shipped/dispatched. This field is read-only. This is calculated from QtyShipped. ​

Uom Size. (Read-only)

​Qty shipped/dispatched. This field is read-only. Populate 'DispatchedDate' to update this field. ​

Holding Quantity (Read-only).

Alternative GL Account Code. Omit to default to Product GL.

On PUT, the serial numbers, batches or sizes to dispatch on this line, one entry each - see StockMovement for which field to use per stock type and how 'Quantity' works. Supplying entries dispatches this line even with no dispatch date (a date also dispatches the order's remaining lines), and they are honored even when the branch is set to auto-dispatch as FIFO, a line with no entries still auto-FIFOs.

TODO: remove ApiExplorerSettings Attribute after removing APISizeCodeLookup Feature Flag.

Currently not made visible to the API documentation as we're only using it internally for our Numeral tax Calculation. If we want to expose it in the future, we can remove the ApiExplorerSettings attribute.

The unique Cin7 ID

Created date

Transaction ID e.g. Sales Order Id, Quote Id or Purchase Order Id

Parent Line Item ID (Read-only)

Product ID (Read-only)

The product option ID (Optional); ProductOptionId or Code should be specified to link a product to the line item.

Integration reference

Sort (or sequence) of line items

Item name

Option 1

Option 2

Option 3 (required for size products)

Quantity