Allocate Cost Entry to Sales Order Line
POST/api/cost-entries/:costEntry/allocate/sales-order-line/:salesOrderLine
Allocates part of a cost entry to a specific sales order line.
purchase-orders:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Fields: amount (required, the amount to allocate), allocation_date (the ledger date for the allocation, defaults to today), period_start and period_end (optional period the cost applies to).
Authentication: Requires Bearer token.
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Unprocessable Entity
Response Headers
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.