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Update Special Order List

PUT 

/api/admin/portal/special-order-list

Update any of: enabled, spreadsheet_id (id or Sheets URL), range (tab), brand_id, supplier_id (the supplier linked to products created at checkout — and the supplier the cost tab's costs belong to), note, preorder_min_subtotal, cost_range (optional STAFF-ONLY cost tab, e.g. internal: a part # column + a "Supplier cost"/"Cost" column; must differ from range, else 422; null/blank = no cost source), supplier_pricing_tier_id (the supplier pricing tier the cost is written to on a created product; null = the supplier's own default tier). Omitted keys are unchanged. With a cost tab set, checkout gives each product it creates a supplier price = the part's cost (once, at creation); a part with no cost is still created and the order is tagged "Needs supplier cost".

Not yet available to API tokens

This endpoint currently requires session authentication; Personal Access Token scope support is in progress.

Request​

Responses​

OK

Response Headers
    Content-Type