Finance APIs
Stock accrual details for provided identifier
| HTTP method | GET |
| URI | https://api.rambase.net/finance/stock-accruals/{stockAccrualId} |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {stockAccrualId} |
Stock accrual identifier
Integer, minimum 100000 |
| Successful HTTP status code | 200 |
| API resource identifier | 516, 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.
StockAccrualId
Stock accrual identifier
>{Integer}</StockAccrualId>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>IssueDate
Date when the stock accrual was issued.
>{Date}</IssueDate>RegistrationDate
Date of registration
>{Date}</RegistrationDate>InternalMessage
Internal message from the system
>{String}</InternalMessage>Quantity
Quantity of stock accrual
>{Decimal}</Quantity>Assignee
The user who has been assigned to work with this object.
>UserId
User identifier
>{Integer}</UserId>Name
Name of the user
>{String}</Name>FirstName
First name of the user
>{String}</FirstName>UserLink
User reference
>{String}</UserLink>Counterparty
The customer or supplier involved in the stock accrual
>ObjectId
Identifier of the object
>{Integer}</ObjectId>ObjectType
Type of object
>{String}</ObjectType>Name
Name of the customer/supplier, or last name if it is a person.
>{String}</Name>FirstName
First name of the customer/supplier
>{String}</FirstName>ObjectLink
API reference to the object
>{String}</ObjectLink>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>AccountingPeriodId
Accounting period identifier
>{Integer}</AccountingPeriodId>Period
Accounting period
>{Integer}</Period>AccountingPeriodLink
Accounting period reference
>{String}</AccountingPeriodLink>ForwardedFrom
The preceding/previous/source item.
>ItemId
Identifier of the object
>{Integer}</ItemId>ObjectId
Identifier of the object
>{Integer}</ObjectId>ObjectType
Type of object
>{String}</ObjectType>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>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>Date
Date when the stock accrual is closed.
>{Date}</Date>IsManuallyClosed
Stock accrual is manually closed by user
>{Boolean}</IsManuallyClosed>IsClosedByRevision
Stock accrual is closed by a revision
>{Boolean}</IsClosedByRevision>Document
Document which closes the stock accrual
>ItemId
Identifier of the object
>{Integer}</ItemId>ObjectId
Identifier of the object
>{Integer}</ObjectId>ObjectType
Type of object
>{String}</ObjectType>AccountingPeriodId
Accounting period identifier
>{Integer}</AccountingPeriodId>Period
Accounting period
>{Integer}</Period>AccountingPeriodLink
Accounting period reference
>{String}</AccountingPeriodLink>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>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>Amount
Stock accrual close amount
>{Decimal}</Amount>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>ShortName
Unique abbreviation/short name of the location
>{String}</ShortName>ManufacturerId
Manufacturer identifier
>{Integer}</ManufacturerId>ShortName
Shortname/code of the manufacturer
>{String}</ShortName>ManufacturerLink
Manufacturer reference
>{String}</ManufacturerLink>StockAccrualId
Stock accrual identifier
>{Integer}</StockAccrualId>StockAccrualLink
Stock accrual reference
>{String}</StockAccrualLink>StockAccrualId
Stock accrual identifier
>{Integer}</StockAccrualId>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>Amount
Stock accrual destination amount
>{Decimal}</Amount>StockAccrualLink
Stock accrual reference
>{String}</StockAccrualLink>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>Amount
Stock accrual amount
>{Decimal}</Amount>InventoryAmount
Stock accrual inventory amount
>{Decimal}</InventoryAmount>StockAccrualId
Stock accrual identifier
": "{Integer}",CreatedAt
Date and time of creation
": "{Datetime}",Status
Status of stock accrual
Possible domain values can be found here
": "{Integer}",Type
Type of the stock accrual
Possible domain values can be found here
": "{String}",IssueDate
Date when the stock accrual was issued.
": "{Date}",RegistrationDate
Date of registration
": "{Date}",InternalMessage
Internal message from the system
": "{String}",Quantity
Quantity of stock accrual
": "{Decimal}",Assignee
The user who has been assigned to work with this object.
": {UserId
User identifier
": "{Integer}",Name
Name of the user
": "{String}",FirstName
First name of the user
": "{String}",UserLink
User reference
": "{String}"Counterparty
The customer or supplier involved in the stock accrual
": {ObjectId
Identifier of the object
": "{Integer}",ObjectType
Type of object
": "{String}",Name
Name of the customer/supplier, or last name if it is a person.
": "{String}",FirstName
First name of the customer/supplier
": "{String}",ObjectLink
API reference to the object
": "{String}"ItemId
Identifier of the object
": "{Integer}",ObjectId
Identifier of the object
": "{Integer}",ObjectType
Type of object
": "{String}",RegistrationDate
Date of registration
": "{Date}",AccountingPeriodId
Accounting period identifier
": "{Integer}",Period
Accounting period
": "{Integer}",AccountingPeriodLink
Accounting period reference
": "{String}"ForwardedFrom
The preceding/previous/source item.
": {ItemId
Identifier of the object
": "{Integer}",ObjectId
Identifier of the object
": "{Integer}",ObjectType
Type of object
": "{String}",ObjectLink
API reference to the object
": "{String}"RamBaseKey
Internal RamBase identifier of the object/item
": "{String}",ItemLink
API reference to the item
": "{String}"ObjectLink
API reference to the object
": "{String}"RamBaseKey
Internal RamBase identifier of the object/item
": "{String}",ItemLink
API reference to the item
": "{String}"Date
Date when the stock accrual is closed.
": "{Date}",IsManuallyClosed
Stock accrual is manually closed by user
": "{Boolean}",IsClosedByRevision
Stock accrual is closed by a revision
": "{Boolean}",Document
Document which closes the stock accrual
": {ItemId
Identifier of the object
": "{Integer}",ObjectId
Identifier of the object
": "{Integer}",ObjectType
Type of object
": "{String}",AccountingPeriodId
Accounting period identifier
": "{Integer}",Period
Accounting period
": "{Integer}",AccountingPeriodLink
Accounting period reference
": "{String}"ObjectLink
API reference to the object
": "{String}"RamBaseKey
Internal RamBase identifier of the object/item
": "{String}",ItemLink
API reference to the item
": "{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}",Amount
Stock accrual close amount
": "{Decimal}"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}"ShortName
Unique abbreviation/short name of the location
": "{String}",ManufacturerId
Manufacturer identifier
": "{Integer}",ShortName
Shortname/code of the manufacturer
": "{String}",ManufacturerLink
Manufacturer reference
": "{String}"StockAccrualId
Stock accrual identifier
": "{Integer}",StockAccrualLink
Stock accrual reference
": "{String}"StockAccrualId
Stock accrual identifier
": "{Integer}",Currency
Three character code following the ISO 4217 standard
": "{String}",Amount
Stock accrual destination amount
": "{Decimal}"StockAccrualLink
Stock accrual reference
": "{String}"Currency
Three character code following the ISO 4217 standard
": "{String}",Amount
Stock accrual amount
": "{Decimal}",InventoryAmount
Stock accrual inventory amount
": "{Decimal}"
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 100050 HTTP 403 | No admittance as customer {0} |
| Error 100053 HTTP 403 | You have only admittance to your own suppliers |