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Update Line Nominal Code

PUT 
/api/sales-order-lines/:salesOrderLine/nominal-code

Set or clear the nominal code override for a single sales order line. Used by the line-level nominal code editor on the V2 sales order detail page (only visible when the accounting.use_sales_order_line_nominal_codes config flag is true).

When nominal_code_id is null, the explicit override is cleared. The line's getNominalCodeId() resolution chain (line → product → sales channel → global) still applies on save, so the field may auto-snapshot a resolved code afterwards.

Authentication: Requires Bearer token with orders:write scope.

Body:

  • nominal_code_id (nullable, integer): existing nominal code ID, or null to clear the override.

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