Logistics APIs
Will show Material cost by origin calculated for CSA-items - for CSA-item to show up in report, 'Recalculate' must have been run from the 'Third country cost'-option on the CSA-item.
Report name | Third country cost - material cost by origin |
Report identifier | 114346 |
HTTP method | GET |
URI | https://api.rambase.net/system/reports/114346/result-set?ShippingAdviceId={ShippingAdviceId}&GoodsReceptionId={GoodsReceptionId} |
Supported formats | Xml, Html, Json (ex. $format=json) |
Maximum page size ($top) | 80 |
Successful HTTP status code | 200 |
API resource identifier | 6181, 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.
ShippingAdviceId Integer, optional |
Shipping advice reference
Minimum: 1, Maximum: 99999999 |
GoodsReceptionId Integer, optional |
Goods reception reference
Minimum: 1, Maximum: 99999999 |
$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.
AssignmentQuantity Decimal | Quantity assigned. |
ThirdCountryMaterialCost Decimal | Third country material cost. |
TotalMaterialCost Decimal | Total materialcost. |
Read more about filters and sorting on how to use sortable parameters
AssignmentQuantity Decimal | Quantity assigned |
ThirdCountryMaterialCost Decimal | Third country material cost |
TotalMaterialCost Decimal | Total materialcost |
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.
Product
Product reference
>ProductId
Product identifier
>{Integer}</ProductId>Name
Name of the product
>{String}</Name>Description
Description of the product
>{String}</Description>CustomsTariff
Customs tariff identifier
>Domestic
Domestic tariff identifier
>Code
Customs tariff code
>{String}</Code>Description
Description of customs tariff code
>{String}</Description>CustomsTariffLink
Customs tariff reference
>{String}</CustomsTariffLink>Eu
EU tariff identifier
>Code
Customs tariff code
>{String}</Code>Description
Description of customs tariff code
>{String}</Description>CustomsTariffLink
Customs tariff reference
>{String}</CustomsTariffLink>ProductLink
Product reference
>{String}</ProductLink>Assignment
Assignment reference
>Quantity
Quantity assigned
>{Decimal}</Quantity>MaterialCost
Material cost
>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>Total
Total materialcost
>{Decimal}</Total>ThirdCountry
Third country material cost
>{Decimal}</ThirdCountry>ShippingAdviceItem
Shipping advice item reference
>ShippingAdviceItemId
Shipping advice item reference
>{Integer}</ShippingAdviceItemId>ShippingAdvice
Shipping advice reference
>ShippingAdviceId
Shipping advice identifier
ShippingAdviceLink
Shipping advice item reference
>{String}</ShippingAdviceLink>ShippingAdviceItemLink
Shipping advice item reference
>{String}</ShippingAdviceItemLink>GoodsReceptionItem
Goods reception item reference
>GoodsReceptionItemId
Item-/line-number of the goods reception
>{Integer}</GoodsReceptionItemId>GoodsReception
Goods reception reference
>GoodsReceptionId
Goods reception identifier
>{Integer}</GoodsReceptionId>GoodsReceptionLink
Goods reception reference
>{String}</GoodsReceptionLink>GoodsReceptionItemLink
Goods reception item reference
>{String}</GoodsReceptionItemLink>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>Country
Supplier country reference
>CountryCode
Two-character code (ISO 3166) identifying the country.
>{String}</CountryCode>Name
English name of country.
>{String}</Name>SupplierLink
Supplier reference
>{String}</SupplierLink>CountryOfOriginCode
Two-character code (ISO 3166) identifying the default country where the product is produced. This value is inherrited from the assigned goods reception(s). If not country of origin is specified for the goods reception(s), country of origin is retrieved from the product. If assigned to multiple goods receptions with different origin, the field will be empty.
>{String}</CountryOfOriginCode>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>Product
Product reference
": {ProductId
Product identifier
": "{Integer}",Name
Name of the product
": "{String}",Description
Description of the product
": "{String}",CustomsTariff
Customs tariff identifier
": {Domestic
Domestic tariff identifier
": {Code
Customs tariff code
": "{String}",Description
Description of customs tariff code
": "{String}",CustomsTariffLink
Customs tariff reference
": "{String}"Eu
EU tariff identifier
": {Code
Customs tariff code
": "{String}",Description
Description of customs tariff code
": "{String}",CustomsTariffLink
Customs tariff reference
": "{String}"ProductLink
Product reference
": "{String}"Assignment
Assignment reference
": {Quantity
Quantity assigned
": "{Decimal}"MaterialCost
Material cost
": {Currency
Three character code following the ISO 4217 standard
": "{String}",Total
Total materialcost
": "{Decimal}",ThirdCountry
Third country material cost
": "{Decimal}"ShippingAdviceItem
Shipping advice item reference
": {ShippingAdviceItemId
Shipping advice item reference
": "{Integer}",ShippingAdvice
Shipping advice reference
": {ShippingAdviceId
Shipping advice identifier
ShippingAdviceLink
Shipping advice item reference
": "{String}"ShippingAdviceItemLink
Shipping advice item reference
": "{String}"GoodsReceptionItem
Goods reception item reference
": {GoodsReceptionItemId
Item-/line-number of the goods reception
": "{Integer}",GoodsReception
Goods reception reference
": {GoodsReceptionId
Goods reception identifier
": "{Integer}",GoodsReceptionLink
Goods reception reference
": "{String}"GoodsReceptionItemLink
Goods reception item 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}",Country
Supplier country reference
": {CountryCode
Two-character code (ISO 3166) identifying the country.
": "{String}",Name
English name of country.
": "{String}"SupplierLink
Supplier reference
": "{String}"CountryOfOriginCode
Two-character code (ISO 3166) identifying the default country where the product is produced. This value is inherrited from the assigned goods reception(s). If not country of origin is specified for the goods reception(s), country of origin is retrieved from the product. If assigned to multiple goods receptions with different origin, the field will be empty.
": "{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 104920 HTTP 400 | Log text is required |
Error 104921 HTTP 400 | Invalid log category |
Error 101281 HTTP 400 | Too many {0} parameters. Maximum is {1}. |
Error 100175 HTTP 400 | To date must be equal to, or later than from date. |
Error 105710 HTTP 400 | Invalid output type |