Finance APIs
Receivable journal entry details for provided identifier
HTTP method | GET |
URI | https://api.rambase.net/finance/receivable-journal-entries/{receivableJournalEntryId} |
Supported formats | Xml, Html, Json (ex. $format=json) |
- URI parameter {receivableJournalEntryId} |
Receivable journal entry identifier
Integer, minimum 100000 |
Successful HTTP status code | 200 |
API resource identifier | 643, version 12 |
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.
$showDomainDescriptions Boolean, optional | Set to "true" to include domain descriptions for fields using domain values. See the Domain values page for more information. Default value is false. |
$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 |
$format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
$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. |
$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. |
$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. |
Read more about filters and sorting on how to use filter parameters and named filters.
Read more about filters and sorting on how to use sortable parameters
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.
ReceivableJournalEntryId
Receivable journal entry identifier
>{Integer}</ReceivableJournalEntryId>Status
Status of receivable journal entry
Possible domain values can be found here
>{String}</Status>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>Remark
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
>{String}</Remark>ItemId
Identifier of the object
>{Integer}</ItemId>ObjectId
Identifier of the object
>{Integer}</ObjectId>ObjectType
Type of object
>{String}</ObjectType>RegistrationDate
Date of registration
>{Date}</RegistrationDate>IssueDate
Date when the document was issued.
>{Date}</IssueDate>ObjectLink
API reference to the object
>{String}</ObjectLink>RamBaseKey
Internal RamBase identifier of the object/item
>{String}</RamBaseKey>ItemLink
API reference to the item
>{String}</ItemLink>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>CompanyId
Company identifier
>{Integer}</CompanyId>Database
Abbreviation/code to identify the company
>{String}</Database>Name
Name of company
>{String}</Name>LegalEntityIdentifier
The company's unique enterprise/organization number.
>{String}</LegalEntityIdentifier>CompanyLink
Company reference
>{String}</CompanyLink>GeneralLedgerPostingId
General ledger posting identifier
>{Integer}</GeneralLedgerPostingId>GeneralLedgerPostingLink
General ledger posting reference
>{String}</GeneralLedgerPostingLink>AccountingPeriodId
Accounting period identifier
>{Integer}</AccountingPeriodId>Period
Accounting period
>{Integer}</Period>AccountingPeriodLink
Accounting period reference
>{String}</AccountingPeriodLink>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>TotalAmount
Total amount
>{Decimal}</TotalAmount>VATType
Type of value added tax
>{String}</VATType>VATHandling
Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.
Possible domain values can be found here
>{String}</VATHandling>VATRegistrationNumber
The customers unique enterprise/organization number.
>{String}</VATRegistrationNumber>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>TotalAmount
Value added tax gross amount.
>{Decimal}</TotalAmount>ShortName
Unique abbreviation/short name of the location
>{String}</ShortName>ReceivableJournalEntryId
Receivable journal entry identifier
": "{Integer}",Status
Status of receivable journal entry
Possible domain values can be found here
": "{String}",CreatedAt
Date and time of creation
": "{Datetime}",Remark
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
": "{String}",ItemId
Identifier of the object
": "{Integer}",ObjectId
Identifier of the object
": "{Integer}",ObjectType
Type of object
": "{String}",RegistrationDate
Date of registration
": "{Date}",IssueDate
Date when the document was issued.
": "{Date}",ObjectLink
API reference to the object
": "{String}"RamBaseKey
Internal RamBase identifier of the object/item
": "{String}",ItemLink
API reference to the item
": "{String}"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}"CompanyId
Company identifier
": "{Integer}",Database
Abbreviation/code to identify the company
": "{String}",Name
Name of company
": "{String}",LegalEntityIdentifier
The company's unique enterprise/organization number.
": "{String}",CompanyLink
Company reference
": "{String}"GeneralLedgerPostingId
General ledger posting identifier
": "{Integer}",GeneralLedgerPostingLink
General ledger posting reference
": "{String}"AccountingPeriodId
Accounting period identifier
": "{Integer}",Period
Accounting period
": "{Integer}",AccountingPeriodLink
Accounting period reference
": "{String}"Currency
Three character code following the ISO 4217 standard
": "{String}",TotalAmount
Total amount
": "{Decimal}",VATType
Type of value added tax
": "{String}",VATHandling
Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.
Possible domain values can be found here
": "{String}",VATRegistrationNumber
The customers unique enterprise/organization number.
": "{String}",Currency
Three character code following the ISO 4217 standard
": "{String}",TotalAmount
Value added tax gross amount.
": "{Decimal}"ShortName
Unique abbreviation/short name of the location
": "{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 100141 HTTP 404 | Country not found |
Error 100055 HTTP 403 | You have only admittance to your own objects |