> ## Documentation Index > Fetch the complete documentation index at: https://docs.joinluminous.com/llms.txt > Use this file to discover all available pages before exploring further. # Map a line item to a product / toggle flags > Maps a non-posted sales order line item to a Luminous product, and/or toggles the `ignore_item` / `non_physical_item` flags so unmappable lines can clear purgatory. **Side effects:** - When `product_id` is set, the line's `rfq_id` is updated. If the parent order has a `warehouse_group_id`, a stock record for that product/warehouse-group pair is resolved or created. - When `add_as_alternate_sku=true` and the channel SKU differs from the product's internal SKU, an alternate SKU row is upserted so future orders with that SKU auto-map. - After the save, the parent order is re-evaluated against the current purgatory settings. If `post_clean_orders=true` and the last unmapped line just became mapped, the order can post automatically in the same step. Returns **422** if the parent order is already posted. ## OpenAPI ````yaml /api-reference/build.yaml patch /purgatory/order-items/{salesOrderItemId} openapi: 3.0.0 info: title: Luminous API version: 1.0.0 description: API documentation for Luminous servers: - url: https://{companyName}.api.joinluminous.com/external/api/v1 variables: companyName: default: companyName description: Your company-specific subdomain security: [] tags: - name: Products description: Get and manage products - name: Pricing description: Manage price schedules, levels, and customizations - name: BOMs description: Manage Bills of Materials (BOMs) - name: Labels description: Label rendering via Labelary ZPL service - name: Companies description: Manage business accounts and their associated data - name: Contacts description: Manage contact information for individuals - name: Suppliers description: Manage suppliers (factories) — vendors used on purchase orders - name: Supplier SKUs description: Manage per-supplier SKU and unit-cost overrides for products - name: Locations description: Manage warehouses and locations - name: Inventory description: Get and adjust product stock levels - name: Lots description: Create, update, and delete product lots (batches) - name: Transfer Orders description: Manage transfer orders - name: Fulfillment Orders description: Manage fulfillment orders and picklists - name: Purchase Orders description: Get and modify purchase orders - name: Receiving Reports description: Manage receiving reports - name: Payment Obligations description: Manage payment obligations for purchase orders - name: Sales Orders description: Manage sales orders and sales order shipments - name: Purgatory description: >- Inspect and resolve non-posted sales orders in the purgatory staging workflow - name: PickFlow Shipping description: >- Provider-agnostic shipping rates, services, packages, and label purchase for PickFlow - name: Cycle Counts description: >- Create, drive, and post PickFlow cycle counts — batches, per-warehouse sessions, and CSV import/export - name: Print Stations description: List paired print stations and enqueue print jobs to them - name: Invoices description: Get and manage invoices - name: Work Orders description: >- Manage work orders — production lifecycle, steps, materials, links, shipments, and comments - name: Production Batches description: Group and manage work orders as production batches - name: Bills description: >- Accounts payable bill management, payments, attachments, allocations, and variance - name: Prepayments description: Manage vendor prepayments and applications - name: Vendor Credits description: Manage vendor credits and applications - name: Vendor Returns description: Manage vendor returns and credit generation - name: Customer Returns description: Manage customer returns (sales returns), receiving, and restock behavior - name: Stock Snapshot description: Point-in-time stock snapshots with export support - name: Consumption description: Consumption reports and exports - name: Inventory Aging description: Cost-layer-based inventory aging reports - name: Bills Reports description: Accounts payable bills aging reports - name: Forecast description: Materialized forecast data - name: Reports description: Close the books, inventory discrepancy, transaction COGS, and EDI reports - name: Tags description: Add/remove tags across various resources - name: Custom Fields description: Get and set custom fields across various resources - name: Currency description: Currency configuration, exchange rates, and conversion - name: Integration Mappings description: Manage integration mappings for external systems - name: Integration Field Mappings description: Manage field-level mappings between Luminous and external systems paths: /purgatory/order-items/{salesOrderItemId}: patch: tags: - Purgatory summary: Map a line item to a product / toggle flags description: > Maps a non-posted sales order line item to a Luminous product, and/or toggles the `ignore_item` / `non_physical_item` flags so unmappable lines can clear purgatory. **Side effects:** - When `product_id` is set, the line's `rfq_id` is updated. If the parent order has a `warehouse_group_id`, a stock record for that product/warehouse-group pair is resolved or created. - When `add_as_alternate_sku=true` and the channel SKU differs from the product's internal SKU, an alternate SKU row is upserted so future orders with that SKU auto-map. - After the save, the parent order is re-evaluated against the current purgatory settings. If `post_clean_orders=true` and the last unmapped line just became mapped, the order can post automatically in the same step. Returns **422** if the parent order is already posted. operationId: mapPurgatoryOrderItem parameters: - in: path name: salesOrderItemId required: true schema: type: integer description: ID of the sales order line item requestBody: required: true content: application/json: schema: type: object properties: product_id: type: integer minimum: 1 nullable: true description: > Luminous product ID to map this line to. Omit to leave the mapping untouched (useful when only toggling flags). add_as_alternate_sku: type: boolean default: false description: > When `true` and the line's channel SKU differs from the product's internal SKU, upsert an alternate SKU record so future orders with that SKU auto-map. non_physical_item: type: boolean description: Mark the line as non-physical (no inventory effect on post). ignore_item: type: boolean description: Mark the line as ignored for purgatory evaluation. responses: '200': description: Updated sales order line item content: application/json: schema: type: object properties: data: type: object properties: id: type: integer description: Unique identifier for the order item line_number: type: integer description: >- Sequential line number for this item on the sales order, only unique within the order, starts at 1 created_at: type: string format: date-time description: Creation timestamp updated_at: type: string format: date-time description: Last update timestamp sku: type: string description: Stock keeping unit name: type: string description: Product name image_url: type: string description: URL of product image weight: type: object description: Weight information quantity: type: number format: float description: Ordered quantity unit_price: type: number format: float description: Price per unit tax: type: number format: float description: Tax amount shipping: type: number format: float description: Shipping amount warehouse_location: type: string description: Location in warehouse options: type: object description: Additional options fulfillment_sku: type: string description: SKU used for fulfillment adjustment: type: number format: float description: Price adjustment upc: type: string description: Universal Product Code stock_id: type: integer description: Stock identifier kit_id: type: integer description: Kit identifier if part of a kit non_physical_item: type: boolean description: Whether item is non-physical ignore_item: type: boolean description: Whether to ignore this item quantity_shipped: type: number format: float description: Quantity shipped quantity_cancelled: type: number format: float description: Quantity cancelled quantity_invoiced: type: number format: float description: Quantity invoiced quantity_ordered: type: number format: float description: Original quantity ordered base_uom_id: type: integer description: Base unit of measure ID ordered_uom_id: type: integer description: Ordered unit of measure ID product_id: type: integer description: Product identifier total_returned_base_quantity: type: number format: float description: Total quantity returned parent_id: type: integer description: Parent item ID status: type: string description: Item status discount: type: number format: float description: Discount amount estimated_ship_date: type: string format: date description: Estimated shipping date custom_fields: type: object description: Dynamic custom fields with key-value pairs additionalProperties: type: string product: type: object description: Product information properties: id: type: integer description: Unique identifier for the product name: type: string description: Product name description: type: string nullable: true description: Product description retail_price: type: number format: float description: Retail price wholesale_price: type: number format: float description: Wholesale price unit_cost: type: number format: float description: Cost per unit product_weight: type: number format: float description: Weight of the product product_length: type: number format: float description: Length of the product (in inches) product_width: type: number format: float description: Width of the product (in inches) product_height: type: number format: float description: Height of the product (in inches) sellable: type: boolean description: Whether the product can be sold discontinued: type: boolean description: >- Whether the product is discontinued. Discontinued products will be hidden in the Luminous UI by default. image_url: type: string nullable: true description: URL to the product's main image category: type: object nullable: true properties: id: type: integer name: type: string description: Product category information subcategory: type: object nullable: true properties: id: type: integer name: type: string description: Product subcategory information custom_fields: type: object description: Dynamic custom fields with key-value pairs additionalProperties: type: string variant_attributes: type: object nullable: true description: Available variant attributes sku: type: string description: Internal SKU alternate_skus: type: array description: Alternate SKUs items: type: object properties: id: type: integer sku: type: string upc: type: string description: UPC/Barcode tags: type: array description: Tags associated with the product items: type: object properties: id: type: integer description: Unique identifier for the tag name: type: string description: Name of the tag description: type: string nullable: true description: Description of the tag icon: type: string nullable: true description: Icon identifier or URL for the tag color: type: string nullable: true description: Color code for the tag required: - id - name supplier: type: object nullable: true description: Supplier information created_at: type: string format: date-time description: Timestamp when the product was created updated_at: type: string format: date-time description: Timestamp when the product was last updated tags: type: array items: type: object properties: id: type: integer name: type: string description: type: string icon: type: string color: type: string discount_structure: type: object markup_structure: type: object description: Tags associated with the sales order item '401': description: Unauthorized content: application/json: schema: type: object properties: message: type: string '422': description: Validation error or order already posted content: application/json: schema: type: object properties: message: type: string errors: type: object additionalProperties: type: array items: type: string security: - BearerAuth: [] components: securitySchemes: BearerAuth: type: http scheme: bearer description: >- Authenticate using a bearer token. To create a token, navigate to /settings/api-tokens and click Create API Token. ````