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- 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
URI
https://{DATACENTER}.brightpearlconnect.com/public-api/{ACCOUNT}
/order-service/order/{ORDER-ID}/row/{ORDER-ROW-ID}
Refer to our documentation on URI syntax for more information on how to construct URIs.
Description
This message enables you remove an order row
- The order must not be a parent order
- The order must not be invoiced
- The order row must not have stock received or fulfilled
- Purchase Order rows must not have associated landed costs
- The order must not be a drop ship purchase order
- The order row must not be a bundle component
- If the order row is a bundle parent, the child components will all be deleted as well. This includes children-of-children in nested bundles.
- The order must not be partially or fully paid
Note: if you do not receive a HTTP 4xx validation error or HTTP 200 response, it is possible that the order row reservations have been deleted but due to service failure the order rows themselves have not been. You should call the endpoint again at a later time until you receive HTTP 200 (row(s) deleted successfully) or HTTP 404 (row previously deleted or never existed).
Example
Deleting order row 98 on order 45
Request URI
/order/45/row/98
Response
{
}