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- Utilities
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Accounting
- Accounting Period
- Accounting Period Lock
- All transaction statement
- Contact balance
- Currency
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- Nominal Code
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- Sales Credit
- Sales Invoice
- Sales Receipt
- Sales Receipt (deprecated)
- Supplier Payment
- Tax Code
- Contact
- Integration
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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
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- Purchase Order Close
- Sales Credit
- Sales Credit Close
- Sales Order
- Sales Order Close
- Sales Order Row
- Pricing
-
Product
- Brand
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- Channel brand
- Collection
- Discount contact usage
- Discount total usage
- Option
- Option Value
- Price List
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- Product
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- Product Custom Field
- Custom Field Metadata
- Custom Field
- Product Group
- Product Identity
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- Season
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Warehouse
- Asset Value Correction
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- Drop-Ship Note Event
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- Order fulfilment status
- Goods-In Note Correction
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- Goods-Out Note Event
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- Location
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Custom Field GET
URI
https://{DATACENTER}.brightpearlconnect.com/public-api/{ACCOUNT}
/order-service/order/{ID}/custom-field
Refer to our documentation on URI syntax for more information on how to construct URIs.
Description
Get the custom data held against a given order. If you wish to see which custom fields are defined for this type of order, use a order custom field metadata GET request.
Example
Get the custom fields for order 123
Request URI
/order/123/custom-field
Response
{
"response": {
"PCF_FREEFORM": "This is a single line of text",
"PCF_TEXTAREA": "This text\r\nis written across\r\nseveral lines",
"PCF_DATE": "2015-06-19T00:00:00.000+01:00",
"PCF_YESNO": true,
"PCF_SELECTLI": {
"id": 9,
"value": "Ringo"
},
"PCF_NUMERIC": 456
}
}