Logistics APIs
Lists order items ready for shipment as it has reached scheduled shipping date, and shipping advice items in status 0 that the orders have been forwarded to.
HTTP method | GET |
URI | https://api.rambase.net/sales/order-items/items-for-shipping |
Supported formats | Xml, Html, Json (ex. $format=json) |
Maximum page size ($top) | 80 |
Custom fields | Custom fields supported |
Successful HTTP status code | 200 |
API resource identifier | 3708, version 45 |
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 |
$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" |
$showCustomFields Boolean, optional | Set to "true" to include custom fields. Default value is false. |
$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.
ApprovalNotification() Named filter | Sales order items with notifications of category A (approvals) |
IsNonStockProduct() Named filter | Items with products that are not using assignments |
ItemsWithStock() Named filter | Sales order items with assignments from stock |
NoApprNotification() Named filter | Sales order items without notifications of category A (approvals) |
NoStopNotification() Named filter | Sales order items without notifications of category S (stopped) |
OnStockAndNonStock() Named filter | Sales order items with assignments from stock and products not using assignments |
StoppedNotification() Named filter | Sales order items with notifications of category S (stopped) |
AllocatedStockQuantity Decimal | The quantity of this item which do have assignments from stock. |
ConfirmedDeliveryDate Date | Confirmed date of delivery. Date of which the customer can expect the arriving goods. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
ContainingNotificationMessage String | The message from the notification definition, expanded with parameters. |
ContainingNotificationTypeId Integer | Notification type identifier. |
CreatedAt Datetime | Date and time of creation. Available macros: now(), startOfDay(), endOfDay(), currentDate(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
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). |
CustomersReferenceNumber String | Customers item reference number. Typically to the customers internal system. |
IsNonStock Boolean | True if this is a non-physical product which are no using assignments from the assignment archive. |
ItemId Integer | Item-number of the object. |
Location String | Unique abbreviation/short name of the location. |
ProductDescription String | Description of the product. |
ProductId Integer | Product identifier. |
ProductName String | Name of the product. |
ProductType String | Type of product. |
Quantity Decimal | Quantity of the object. |
RemainingQuantity Decimal | Remaining number of units to be forwarded. |
RequestedDeliveryDate Date | The delivery date as requested by the customer. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
SalesOrderId Integer | Sales order identifier. |
SalesOrderItemId Integer | Sales order item identifier. |
ScheduledShippingDate Date | Date when the goods was/will be shipped from the warehouse. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
ShippingServiceName String | Name of shipping service. |
Status Integer | Status of the item/object. |
Read more about filters and sorting on how to use sortable parameters
AllocatedStockQuantity Decimal | The quantity of this item which do have assignments from stock |
ConfirmedDeliveryDate Date | Confirmed date of delivery. Date of which the customer can expect the arriving goods |
ContainingNotificationMessage String | The message from the notification definition, expanded with parameters. |
ContainingNotificationTypeId Integer | Notification type identifier |
CreatedAt Datetime | Date and time of creation |
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) |
CustomersReferenceNumber String | Customers item reference number. Typically to the customers internal system. |
IsNonStock Boolean | True if this is a non-physical product which are no using assignments from the assignment archive |
ItemId Integer | Item-number of the object |
Location String | Unique abbreviation/short name of the location |
ProductDescription String | Description of the product |
ProductId Integer | Product identifier |
ProductName String | Name of the product |
ProductType String | Type of product |
Quantity Decimal | Quantity of the object. |
RemainingQuantity Decimal | Remaining number of units to be forwarded |
RequestedDeliveryDate Date | The delivery date as requested by the customer. |
SalesOrderId Integer | Sales order identifier |
SalesOrderItemId Integer | Sales order item identifier |
ScheduledShippingDate Date | Date when the goods was/will be shipped from the warehouse. |
ShippingServiceName String | Name of shipping service |
Status Integer | Status of the item/object. |
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.
EntireSalesOrderReadyForShipping
If the shipping setting on sales order is set to only ship entire order, this field will return true if the entire order is not ready to be delivered
>{Boolean}</EntireSalesOrderReadyForShipping>EntireSalesOrderItemReadyForShipping
If the shipping setting on sales order is set to only ship entire item, this field will return true if the entire item is not ready to be delivered
>{Boolean}</EntireSalesOrderItemReadyForShipping>AllSalesOrderItemsOnSameDateReadyForShipping
If the shipping setting on sales order is set to only ship equal scheduled shipping date together, this field will return true if all the items with equal scheduled shipping date are ready to be delivered.
>{Boolean}</AllSalesOrderItemsOnSameDateReadyForShipping>SalesOrderItemId
Sales order item identifier
>{Integer}</SalesOrderItemId>Status
Status of the sales order item (0-9).
Possible domain values can be found here
>{Integer}</Status>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>LineNumber
Line- or sequence number of the item. The LineNumber is used for sorting items in applications, prints, reports etc.
>{Integer}</LineNumber>RequestedDeliveryDate
The delivery date as requested by the customer.
>{Date}</RequestedDeliveryDate>ConfirmedDeliveryDate
Confirmed date of delivery. Date of which the customer can expect the arriving goods
>{Date}</ConfirmedDeliveryDate>ScheduledShippingDate
Date when the goods was/will be shipped from the warehouse.
>{Date}</ScheduledShippingDate>CustomersReferenceNumber
Customers item reference number. Typically to the customers internal system.
>{String}</CustomersReferenceNumber>Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
>{String}</Note>Quantity
Number of units ordered
>{Decimal}</Quantity>RemainingQuantity
Remaining number of units to be forwarded.
>{Decimal}</RemainingQuantity>AllocatedStockQuantity
The quantity of this item which do have assignments from stock
>{Decimal}</AllocatedStockQuantity>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>RemainingAmount
Total remaining value of item in document currency. The sum of remaining quantity and open forwarded quantity, multiplied with netprice
>{Decimal}</RemainingAmount>MeasurementUnitId
Material unit reference
>{Integer}</MeasurementUnitId>Unit
Measurement unit (ex. mm, km, dl, kg)
>{String}</Unit>MeasurementUnitLink
Material unit reference
>{String}</MeasurementUnitLink>ProductId
Product identifier
>{Integer}</ProductId>Name
Name of the product
>{String}</Name>Description
Description of the product
>{String}</Description>IsNonStock
True if this is a non-physical product which are no using assignments from the assignment archive
>{Boolean}</IsNonStock>ProductLink
Product reference
>{String}</ProductLink>SalesOrderId
Sales order identifier
>{Integer}</SalesOrderId>RegistrationDate
Date of registration
>{Date}</RegistrationDate>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>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>OnlyShipEntireSalesOrder
True if all items of a sales order should be shipped together. The items of a sales order should never be split into several shipments. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
>{Boolean}</OnlyShipEntireSalesOrder>OnlyShipEntireSalesOrderItems
True if the total quantity of a sales order item always should be shipped together. The quantity should never be split into several shipments. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
>{Boolean}</OnlyShipEntireSalesOrderItems>AvoidMultipleShipmentsOnSameDate
True if all items of a sales order with the same sheduled delivery date should be shipped together. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
>{Boolean}</AvoidMultipleShipmentsOnSameDate>SalesOrderLink
API reference to the object
>{String}</SalesOrderLink>Item
Item this item was forwarded to.
>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>SalesOrderItemLink
API reference to the item
>{String}</SalesOrderItemLink>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>EntireSalesOrderReadyForShipping
If the shipping setting on sales order is set to only ship entire order, this field will return true if the entire order is not ready to be delivered
": "{Boolean}",EntireSalesOrderItemReadyForShipping
If the shipping setting on sales order is set to only ship entire item, this field will return true if the entire item is not ready to be delivered
": "{Boolean}",AllSalesOrderItemsOnSameDateReadyForShipping
If the shipping setting on sales order is set to only ship equal scheduled shipping date together, this field will return true if all the items with equal scheduled shipping date are ready to be delivered.
": "{Boolean}",SalesOrderItemId
Sales order item identifier
": "{Integer}",Status
Status of the sales order item (0-9).
Possible domain values can be found here
": "{Integer}",CreatedAt
Date and time of creation
": "{Datetime}",LineNumber
Line- or sequence number of the item. The LineNumber is used for sorting items in applications, prints, reports etc.
": "{Integer}",RequestedDeliveryDate
The delivery date as requested by the customer.
": "{Date}",ConfirmedDeliveryDate
Confirmed date of delivery. Date of which the customer can expect the arriving goods
": "{Date}",ScheduledShippingDate
Date when the goods was/will be shipped from the warehouse.
": "{Date}",CustomersReferenceNumber
Customers item reference number. Typically to the customers internal system.
": "{String}",Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
": "{String}",Quantity
Number of units ordered
": "{Decimal}",RemainingQuantity
Remaining number of units to be forwarded.
": "{Decimal}",AllocatedStockQuantity
The quantity of this item which do have assignments from stock
": "{Decimal}",Currency
Three character code following the ISO 4217 standard
": "{String}",RemainingAmount
Total remaining value of item in document currency. The sum of remaining quantity and open forwarded quantity, multiplied with netprice
": "{Decimal}"MeasurementUnitId
Material unit reference
": "{Integer}",Unit
Measurement unit (ex. mm, km, dl, kg)
": "{String}",MeasurementUnitLink
Material unit reference
": "{String}"ProductId
Product identifier
": "{Integer}",Name
Name of the product
": "{String}",Description
Description of the product
": "{String}",Type
Type of product
Possible domain values can be found here
": "{String}",IsNonStock
True if this is a non-physical product which are no using assignments from the assignment archive
": "{Boolean}"ProductLink
Product reference
": "{String}"SalesOrderId
Sales order identifier
": "{Integer}",RegistrationDate
Date of registration
": "{Date}",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}"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}"OnlyShipEntireSalesOrder
True if all items of a sales order should be shipped together. The items of a sales order should never be split into several shipments. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
": "{Boolean}",OnlyShipEntireSalesOrderItems
True if the total quantity of a sales order item always should be shipped together. The quantity should never be split into several shipments. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
": "{Boolean}",AvoidMultipleShipmentsOnSameDate
True if all items of a sales order with the same sheduled delivery date should be shipped together. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
": "{Boolean}"SalesOrderLink
API reference to the object
": "{String}"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}"SalesOrderItemLink
API reference to the item
": "{String}"Paging
Detailed paging information for this list.
": {PageSize
Number of elements in the list, as defined in $top. Default is 10.
": "{Integer}",Position
Position of the first element in the list
": "{Integer}",Page
Page index
": "{Integer}",FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
": "{String}",PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
": "{String}",NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
": "{String}",LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
": "{String}",Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
": "{Integer}"
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 101013 HTTP 404 | Sub-module not found |
Error 102018 HTTP 403 | You need permission {0}. Duties with this permission: {1} |