When attempting to update an itemreceipt via REST i keep getting the following response:

{
  "type": "<https://www.rfc-editor.org/rfc/rfc9110.html#section-15.5.1>",
  "title": "Bad Request",
  "status": 400,
  "o:errorDetails": [
    {
      "detail": "Error while accessing a resource. You have attempted an invalid sublist or line item operation. You are either trying to access a field on a non-existent line or you are trying to add or remove lines from a static sublist.",
      "o:errorPath": "item",
      "o:errorCode": "USER_ERROR"
    }
  ]
}

My Payload is:

{
  "item": {
    "items": [
      {
        "orderLine": 1,
        "location": 3
      },
      {
        "orderLine": 2,
        "location": 3
      }
    ]
  }
}

doing PATCH /itemReceipt/{receiptID}

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the issue you're encountering is related to the way you're referencing the line items in your payload. In the context of transforming a purchase order to an item receipt via the REST API, you should use the

orderLine

field to reference the line items, not the

line

field. The

orderLine

field corresponds to the line number on the original purchase order. It's important to note that the line numbers start from 1, not 0. Here's an example of how your payload should look like:

json
{
    "item":{
       "items":[
          {
            "orderLine": 1,
            "itemreceive": true,
            "location": 6
          },
          {
            "orderLine": 2,
            "itemreceive": true,
            "location": 6
          }
       ]
    },
    "shipStatus": {
        "id": "C"
    }
}

In this example,

orderLine

is used to reference the line items on the purchase order,

itemreceive

is set to

true

to indicate that the items are being received, and

location

is set to the internal ID of the location where the items are being received. Please ensure that the

orderLine

values match the line numbers on the original purchase order. If you're still encountering issues, it might be worth checking if the line items on the purchase order are marked as receivable and if the purchase order exists. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******