Base APIs
Objects sent for approval by current user, that have been reviewed and are ready for further processing.
Report name | Objects sent for approval by current user - Review done |
Report identifier | 112549 |
HTTP method | GET |
URI | https://api.rambase.net/system/reports/112549/result-set |
Supported formats | Xml, Html, Json (ex. $format=json) |
Maximum page size ($top) | 80 |
Successful HTTP status code | 200 |
API resource identifier | 5866, version 7 |
The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.
The query string is placed after the resource URL, seperated with a questionmark (?). The query string is composed of a series of query parameters with values. See the page about query parameters on how to use these parameters.
$lang String, optional | Specifies the language used in the response, following the 3-letter ISO-639-1 [lll] |
$access_token String, optional | After successful login you get an access token which needs to be provided in all API requests. Even though it is possible to pass this token as query parameter, we recommended passing it using the HTTP request header as described in Authorization. Note that all access tokens have an expiration time. |
$db String, optional | Set the database/company for the request |
$expand String, optional | Use to include output fields that are not returned by default in the response. Accepts a comma-separated list of expandable field names. See the Expand and Select page for more information. |
$select String, optional | Use to define the fields to return in the response. Accepts a comma-separated list of field names. See the Expand and select page for more information. |
$useMinimumVersion Integer, optional | Used to run a new version of an API resource when your API client is running a deprecated API resource. See the Breaking changes page for more information. |
$format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
$top String, optional | Specifies number of rows to return in each page. Maximum limit is specific for each API resource. Default value is 10. |
$pageKey String, optional | Use to navigate to first, previous, next or last page in list. Add $expand=PagingDetails to add the different keys to the response. |
$filter String, optional | Use to filter the result list, see the Filtering and sorting page for more information. |
$orderby String, optional | Use to order the result list, see the Filtering and sorting page for more information. |
$inlinecount String, optional | Set to "allpages" to include total number of rows in the response. Possible values are: "allpages", "none" |
Read more about filters and sorting on how to use filter parameters and named filters.
OpenObjects() Named filter | Open documents where status less than 9. |
CustomerFirstName String | Secondary name of a company or firstname of a person. |
CustomerId Integer | Customer identifier. |
CustomerName String | Name of customer (name of company or surname/familyname/lastname of a person). |
ObjectId Integer | Identifier of the object. |
ObjectStatus Integer | Status of the item/object. |
ObjectType String | Type of object. |
SupplierFirstName String | Firstname/givenname if the supplier is a person. |
SupplierId Integer | RamBase supplier identifier. |
SupplierName String | Name of supplier (name of company or surname/familyname/lastname of a person). |
Read more about filters and sorting on how to use sortable parameters
CustomerFirstName String | Secondary name of a company or firstname of a person |
CustomerId Integer | Customer identifier |
CustomerName String | Name of customer (name of company or surname/familyname/lastname of a person) |
ObjectId Integer | Identifier of the object |
ObjectStatus Integer | Status of the item/object. |
ObjectType String | Type of object |
SupplierFirstName String | Firstname/givenname if the supplier is a person |
SupplierId Integer | RamBase supplier identifier |
SupplierName String | Name of supplier (name of company or surname/familyname/lastname of a person) |
Requesting this resource will yield the following response. Mouse over fieldnames (or fieldgroups) for descriptions and other useful information about the fields. Fields colored in grey is expandable fields.
Please note that some fields may be removed from the response, based on user roles/duties/permissions.
ObjectId
Identifier of the object
>{Integer}</ObjectId>ObjectType
Type of object
>{String}</ObjectType>Status
Status of the object
>{Integer}</Status>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>Payment
Payment reference
>DueDate
Date the object is due to be paid
>{Date}</DueDate>Assignee
The user who has been assigned to work with this object.
>UserId
User identifier
>{Integer}</UserId>UserLink
User reference
>{String}</UserLink>Supplier
Supplier reference
>SupplierId
RamBase supplier identifier
>{Integer}</SupplierId>Name
Name of supplier (name of company or surname/familyname/lastname of a person)
>{String}</Name>Firstname
Firstname/givenname if the supplier is a person
>{String}</Firstname>SupplierLink
Supplier reference
>{String}</SupplierLink>Customer
Customer reference
>CustomerId
Customer identifier
>{Integer}</CustomerId>Name
Name of customer (name of company or surname/familyname/lastname of a person)
>{String}</Name>Firstname
Secondary name of a company or firstname of a person
>{String}</Firstname>CustomerLink
Customer reference
>{String}</CustomerLink>Totals
Total amounts
>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>SubTotalAmount
Total amount of the object in object currency, excluding VAT.
>{Decimal}</SubTotalAmount>VATAmount
Total value added tax in object currency.
>{Decimal}</VATAmount>TotalAmount
The total amount in object currency, including VAT
>{Decimal}</TotalAmount>LatestApprovalResponse
The latest review done of approval request
>IsApproved
True if the notification needs approval, and is approved.
>{Boolean}</IsApproved>Comment
Message entered by the user when approving or denying the approval request
>{String}</Comment>ReviewedAt
Date and time of approvel.
>{Datetime}</ReviewedAt>ReviewedBy
The employee who approved the notification.
>EmployeeId
Employee identifier
>{Integer}</EmployeeId>EmployeeLink
Employee reference
>{String}</EmployeeLink>RamBaseKey
Internal RamBase identifier of the object/item
>{String}</RamBaseKey>ObjectLink
API reference to the object
>{String}</ObjectLink>TargetApplication
Application reference when inspecting a line in a report.
>{String}</TargetApplication>Paging
Detailed paging information for this list.
>PageSize
Number of elements in the list, as defined in $top. Default is 10.
>{Integer}</PageSize>Position
Position of the first element in the list
>{Integer}</Position>Page
Page index
>{Integer}</Page>FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
>{String}</FirstPage>PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
>{String}</PreviousPage>NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
>{String}</NextPage>LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
>{String}</LastPage>Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
>{Integer}</Size>ObjectId
Identifier of the object
": "{Integer}",ObjectType
Type of object
": "{String}",Status
Status of the object
": "{Integer}",CreatedAt
Date and time of creation
": "{Datetime}",Payment
Payment reference
": {DueDate
Date the object is due to be paid
": "{Date}"Assignee
The user who has been assigned to work with this object.
": {UserId
User identifier
": "{Integer}",UserLink
User reference
": "{String}"Supplier
Supplier reference
": {SupplierId
RamBase supplier identifier
": "{Integer}",Name
Name of supplier (name of company or surname/familyname/lastname of a person)
": "{String}",Firstname
Firstname/givenname if the supplier is a person
": "{String}",SupplierLink
Supplier reference
": "{String}"Customer
Customer reference
": {CustomerId
Customer identifier
": "{Integer}",Name
Name of customer (name of company or surname/familyname/lastname of a person)
": "{String}",Firstname
Secondary name of a company or firstname of a person
": "{String}",CustomerLink
Customer reference
": "{String}"Totals
Total amounts
": {Currency
Three character code following the ISO 4217 standard
": "{String}",SubTotalAmount
Total amount of the object in object currency, excluding VAT.
": "{Decimal}",VATAmount
Total value added tax in object currency.
": "{Decimal}",TotalAmount
The total amount in object currency, including VAT
": "{Decimal}"LatestApprovalResponse
The latest review done of approval request
": {IsApproved
True if the notification needs approval, and is approved.
": "{Boolean}",Comment
Message entered by the user when approving or denying the approval request
": "{String}",ReviewedAt
Date and time of approvel.
": "{Datetime}",ReviewedBy
The employee who approved the notification.
": {EmployeeId
Employee identifier
": "{Integer}",EmployeeLink
Employee reference
": "{String}"RamBaseKey
Internal RamBase identifier of the object/item
": "{String}",ObjectLink
API reference to the object
": "{String}",TargetApplication
Application reference when inspecting a line in a report.
": "{String}"
List of available operations/actions for this resource.
See the operations documentation for more information about API operations.
Possible error codes the response might return:
Error 100202 HTTP 404 | Payable journal entry not found |
Error 102750 HTTP 400 | Number of parameter values does not match the number of parameters in the formula |
Error 102749 HTTP 400 | Missing parameter value for parameter {0} |
Error 102747 HTTP 400 | Error in formula: {0} |
Error 105186 HTTP 400 | Postings are not allowed on control accounts. |
Error 101490 HTTP 400 | Illegal Account {0}: This account has been blocked for {1}-documents |
Error 101491 HTTP 400 | Illegal Account {0}: Check the account's FromPeriod and ToPeriod |
Error 101517 HTTP 400 | Illegal Account {0}: This account require ICTDB. |
Error 102482 HTTP 400 | Department is required for general ledger account {0} |
Error 102483 HTTP 400 | Finance project is required for general ledger account {0} |
Error 102484 HTTP 400 | Asset is required for general ledger account {0} |
Error 102485 HTTP 400 | Dimension {0} ({1}) is required for general ledger account {2} |
Error 101313 HTTP 400 | Department number is not valid: {0} |
Error 101320 HTTP 400 | The project number is not valid: {0} |
Error 101500 HTTP 400 | Project {0} could not be used : Check project FromPeriod and ToPeriod. |
Error 101501 HTTP 400 | Asset is not allowed on general ledger account {0} |
Error 101326 HTTP 400 | The asset number is not valid : {0} |
Error 102486 HTTP 400 | Invalid value for dimension {0} |