Update a catalog entry
Authentication
Path parameters
Headers
API version to use (optional, defaults to latest)
Request
ERP Vendor id from ERP/accounting system
Item name/description
Dimension values keyed by type (e.g. PROJECT, CLASS). Each value is the ERP external_id of the dimension. When provided, REPLACES all existing dimensions on the entry — include every dimension you want to keep. Omit the field or pass null to leave dimensions unchanged. Passing returns 400.
Response
Unique identifier (prefixed with cte_)
Price (decimal string)
Unit price (decimal string)
Last purchased price (decimal string)
ERP Vendor id from ERP/accounting system
Resolved dimensions keyed by type. Each value is the dimension name (or code if name is unavailable).
List of catalog prices (only in retrieve or when expand=prices)
List of catalog allowances (only in retrieve or when expand=allowances)

