Cofactr Platform API
  1. Purchases
Cofactr Platform API
  • BOMs
    • Gets Boms that user has read access to
      GET
    • Creates a Bom using Cofactr Data
      POST
    • Creates a Bom using raw bomline data and performs searches to convert into Cofactr Data
      POST
    • Gets a Bom
      GET
    • Upsert BOM Async
      PUT
    • Updates a Bom
      PATCH
    • Deletes a Bom if still unapproved. Archives a bom if approved.
      DELETE
    • Approves an unapproved Bom.
      POST
    • Gets Bom Lines on a Bom.
      GET
    • Creates a new bomline on a Bom using Cofactr data. If a bomline with the provided part exists it will sum the quants instead of duplicating lines.
      POST
    • Gets a BomLine
      GET
    • Updates a BomLine
      PATCH
    • Removes a Bomline from a Bom.
      DELETE
    • Attempts to create a new Bomline using raw data and performs searches to convert into Cofactr Data. If a Bomline with the same part and refdes exists it will sum the quants instead of duplicating lines.
      POST
  • Programs
    • Gets Programs
    • Creates a Program
    • Gets a Program
    • Updates a Program
    • Deletes a Program
    • Gets Program Availabilities
    • Gets Program Availabilities Async
    • Gets Program Reference Pricing
    • Get Programs Lines
    • Get Programs Line
    • Update Programs Line
    • Delete Programs Line
    • Create Programs Lines
    • Get Program Part Overrides
    • Create Program Part Overrides
    • Get Program Part Override
    • Update Program Part Override
    • Delete Program Part Override
  • Account
    • Sub Org
      • List Sub Orgs
      • Get Sub Org
      • Update Sub Org
      • Create Sub Org
    • Get Org
    • Get Users
    • Get User
  • Reporting
    • Customer SQL Query
  • Email
    • Mark Outbound Email as Sent
    • Create Outbound Email
    • Get Outbound Email
  • Auth
    • Update API Key
  • Async Jobs
    • Get Async Job Status
  • Stock Documents
    • List StockDocuments
    • Get StockDocument
    • Download StockDocument
    • Create StockDocument
  • Suppliers
    • Create Supplier
    • Update Supplier
    • Get Supplier
    • Get Suppliers
  • Parts
    • Async Create Parts
    • Async Upsert Parts
    • Get Part
  • Purchases
    • Get Purchase Order
      GET
    • Create Purchase Order
      POST
    • Update Purchase Order
      PATCH
    • Delete Purchase Order
      DELETE
    • Get Purchase Lines
      GET
    • Get Purchase Line
      GET
    • Create Purchase Line
      POST
    • Update Many Purchase Lines
      PATCH
    • Delete Purchase Line
      DELETE
    • Get NoPart Purchase Lines
      GET
    • Create NoPart Purchase Line
      POST
    • Update Many NoPart Purchase Lines
      PATCH
    • Delete NoPart Purchase Line
      DELETE
    • Create Purchase Event
      POST
    • Update Supplier Bill
      PATCH
    • Update Supplier Bill Line
      PATCH
    • Create Supplier Bill
      POST
    • Create Supplier Bill Line
      POST
  • Teams
    • Get Teams
    • Create Team
    • Get Team
    • Update Team
    • Delete Team
    • Archive Team
    • Unarchive Team
    • Get Team Types
    • Create Team Type
    • Get Team Type
    • Update Team Type
    • Delete Team Type
  • Custom Properties
    • Get Custom Properties
    • Create Custom Property
    • Update Custom Property
    • Get Custom Property
  • Stock Lots
    • Updates a StockLot
    • Upsert Part Stock
  • Tags
    • Get tags
    • Create tag
    • Get tag
    • Update tag
  • Rfqs
    • Create Rfq
    • Update Rfq
  • RfqLines
    • Create RfqLine
    • Update RfqLine
  • SupplierQuote
    • Create Supplier Quote
    • Update Supplier Quote
  • SupplierQuoteLines
    • Create Supplier Quote Line
    • Update Supplier Quote Line
  1. Purchases

Delete NoPart Purchase Line

DELETE
/v1/purchase_orders/{purchase_id}/no_part_lines/{no_part_purchase_line_id}/
Deletes a Purchase Order No Part Line

Request

Authorization
Add parameter in header
Authorization
Example:
Authorization: ********************
Path Params
purchase_id
string 
required
no_part_purchase_line_id
string 
required
Query Params
blended
string 
optional
If given, includes purchase orders made by sub orgs in the lookup
Header Params
x-org-id
string 
optional

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request DELETE '/v1/purchase_orders//no_part_lines//?blended' \
--header 'x-org-id;' \
--header 'Authorization;'

Responses

🟢204No Content
application/json
Body
null 
optional
Example
null
Modified at 2024-12-19 01:51:29
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