- Utilities
-
Accounting
- Accounting Period
- Accounting Period Lock
- All transaction statement
- Contact balance
- Currency
- Customer Payment
- Exchange Rate
- Journal
- Journal Entry
- Nominal Code
- Payment Method
- Purchase Credit
- Purchase Invoice
- Purchase Payment
- Purchase Payment Total
- Sale Payment Total
- Sales Credit
- Sales Invoice
- Sales Receipt
- Sales Receipt (deprecated)
- Supplier Payment
- Tax Code
- Contact
- Integration
-
Order
- Custom Field Metadata
- Forget Contact
- Landed Cost Estimate
- Order
- Order Acknowledgement
- Custom Field
- Order Note
- Order Row
- Order Shipping Status
- Order Status
- Order Status Update
- Order Stock Status
- Order Type
- Purchase Credit Close
- Purchase Order Close
- Sales Credit
- Sales Credit Close
- Sales Order
- Sales Order Close
- Sales Order Row
- Pricing
-
Product
- Brand
- Brightpearl Category
- Channel
- Channel brand
- Collection
- Discount contact usage
- Discount total usage
- Option
- Option Value
- Price List
- Product Primary Supplier
- Product
- Product Bundle
- Product Custom Field
- Custom Field Metadata
- Custom Field
- Product Group
- Product Identity
- Product option value
- Product Price
- Product Supplier
- Product Type
- Product Type Option Association
- Season
-
Warehouse
- Asset Value Correction
- Bundle Availability
- Default Location
- Drop-Ship Note
- Drop-Ship Note Event
- External Transfer
- Fulfilment Source
- Order fulfilment status
- Goods-In Note Correction
- Goods-In Note
- Goods Movement
- Goods-Out Note
- Goods-Out Note Event
- Internal Transfer
- Location
- Pick
- Product Availability
- Quarantine Location
- Quarantine Release
- Reservation
- Reservation Row
- Reservations
- Shipping Method
- Stock Correction
- Stock Transfer
- Warehouse
- Warehouse Defaults
- Zone
Custom Field PATCH
URI
https://{DATACENTER}.brightpearlconnect.com/public-api/{ACCOUNT}
/contact-service/contact/{contact-id}/custom-field
Refer to our documentation on URI syntax for more information on how to construct URIs.
Description
This message enables you to edit custom fields for an existing customer or supplier. You do not need to specify if the contact is a customer or supplier. The fields available to a contact are defined from within the application and cannot be altered here (but you can get a list of them with a custom field metadata GET request).
You can use a single PATCH call to execute a batch of operations.
Please refer to the
If successful, this endpoint returns the new state of the contacts's custom fields as if you had performed a custom field GET.
Example
Updating Contact 513: replace PCF_BESTALBUM value, add PCF_DEBUTALBUM value.
Request URI
/contact/513/custom-field
Request body
[
{
"op": "replace",
"path": "/PCF_BESTALBUM",
"value": "Hail to the Thief"
},
{
"op": "add",
"path": "/PCF_DEBUTALBUM",
"value": "Pablo Honey"
}
]
Response
{
"response": {
"PCF_BESTALBUM": "Hail to the Thief",
"PCF_DEBUTALBUM": "Pablo Honey",
"PCF_NUMBEROFALBUMS": 8
}
}