Procurement APIs
List of all purchase order items and purchase order response items
HTTP method | GET |
URI | https://api.rambase.net/procurement/backlog-items |
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 | 3552, version 63 |
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.
BacklogItems() Named filter | Items in backlog (status 3-5) |
EarlyItems() Named filter | Items with earliest consumption days larger than 0, which means that item is arriving earlier than neccessary. |
IsNonStockProduct() Named filter | Products that are non-phycial products and therefor are not assigned. |
IsStockProduct() Named filter | Products that are physical products and are using assignments. |
LateItems() Named filter | Items with latest cunsumption days less than 0, which means that item is arriving later than neccessary. |
ProcessedItems() Named filter | Processed items (status 9) |
UnRegisteredItems() Named filter | Items pending registration or sealing (status 1 or 2) |
WithAvailableQty() Named filter | Items with percent unassigned over 0%, which means that the items has available stock quantity |
Assignee Integer | The user who has been assigned to work with this object. Available macros: currentUser() |
ConfirmedDeliveryDate Date | Confirmed delivery date. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
ContainingNotificationMessage String | Show all transaction documents containing notifications. Note that search will be for messages in company language, and not in user language. |
ContainingNotificationTypeId Integer | Notification type identifier. |
ConvertedNetBalance Decimal | Total remaining amount in company currency. |
CreatedAt Datetime | Date and time of creation. Available macros: now(), startOfDay(), endOfDay(), currentDate(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
Currency String | Three character code following the ISO 4217 standard. |
DeliveryTerms String | Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce). |
EarliestConsumptionDate Date | The earliest date that these items can be used or consumed based upon the stock assignment with the earliest production date if it is linked to a production work order, or if it is linked to a sales order, the earliest requested date on the linked sales orders. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
EarliestConsumptionDays Integer | The deviation between Earliest consumption date and Confirmed delivery date, or Requested delivery date if no delivery date is confirmed by the supplier. |
EquivalentProductName String | Name of product with equivalent behavior and attributes. Can be used for same purpose.. |
GrossAmount Decimal | Represents the item amount before any discounts etc. is applied. |
GrossAmountConverted Decimal | Total gross amount in company currency. |
GrossPrice Decimal | Represents the price per unit before any discounting is applied. |
GrossPriceConverted Decimal | Represents the price per unit before any discounting is applied. |
HeatNumber String | A heat number is an identification coupon number that is stamped on a material plate after it is removed from the ladle and rolled at a steel mill. |
InitialPurchaseOrderId Integer | Purchase order identifier. |
InitialPurchaseOrderItemId Integer | Item-/line-number of the purchase order. |
IsNonStock Boolean | True if this is a non-physical product which are no using assignments from the assignment archive. |
LatestConsumptionDays Integer | The deviation between Latest consumption date and Confirmed delivery date, or Requested delivery date if no delivery date is confirmed by the supplier. |
LineNumber Integer | Line- or sequence number of the item. The LineNumber is used for sorting items in applications, prints, reports etc. |
Location String | Unique abbreviation/short name of the location. |
ManufacturerId Integer | Manufacturer identifier. |
ManufacturerShortName String | Shortname/code of the manufacturer. |
ManufacturersProductName String | Manufacturers name of the product. Also known as Manufacturer Part Number (MPN). |
NetAmount Decimal | Final item amount after deducting all discounts etc. |
NetAmountConverted Decimal | Total net amount in company currency. |
NetPrice Decimal | Final price per unit after deducting all discounts etc. |
NetPriceConverted Decimal | Final price per unit after deducting all discounts. |
Note String | Additional information regarding the item (free text). Might be visible to customers/suppliers. |
ObjectId Integer | Identifier of the object. |
PercentUnassigned Decimal | Remaining production available in percent. |
ProductClassificationId String | Product classification identifier. |
ProductDescription String | Description of the item. If not specified, the description is by default copied from the product. |
ProductId Integer | Product identifier. |
ProductName String | Name of the product. |
ProductRevision String | Revision number. |
ProductType String | Type of product. |
ProjectOrderId Integer | Project order identifier. |
ProjectOrderItemId Integer | Project order item identifier. |
PurchaseGroupId Integer | Purchase group identifier. |
PurchaseResponsibleEmployeeId Integer | Employee identifier. Available macros: currentUser() |
Quantity Decimal | Quantity of the object. |
RegistrationDate Date | Date of registration. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
RemainingQuantity Decimal | Remaining number of units to be forwarded. |
RequestedDeliveryDate Date | The delivery date as requested by the buyer/purchaser. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
Status Integer | Status of the item/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). |
SuppliersProductName String | Suppliers internal name of the product. Retrieved from the product. |
SuppliersReferenceNumber String | Suppliers/sellers item reference number. Typically to an external system. |
Type String | Type of document. |
UpdatedAt Datetime | Date and time of update. Available macros: now(), startOfDay(), endOfDay(), currentDate(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
Read more about filters and sorting on how to use sortable parameters
Assignee Integer | The user who has been assigned to work with this object. |
ConfirmedDeliveryDate Date | Confirmed delivery date |
ContainingNotificationMessage String | Show all transaction documents containing notifications. Note that search will be for messages in company language, and not in user language. |
ContainingNotificationTypeId Integer | Notification type identifier |
ConvertedNetBalance Decimal | Total remaining amount in company currency. |
CreatedAt Datetime | Date and time of creation |
Currency String | Three character code following the ISO 4217 standard |
DeliveryTerms String | Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce). |
EarliestConsumptionDate Date | The earliest date that these items can be used or consumed based upon the stock assignment with the earliest production date if it is linked to a production work order, or if it is linked to a sales order, the earliest requested date on the linked sales orders. |
EarliestConsumptionDays Integer | The deviation between Earliest consumption date and Confirmed delivery date, or Requested delivery date if no delivery date is confirmed by the supplier. |
EquivalentProductName String | Name of product with equivalent behavior and attributes. Can be used for same purpose. |
GrossAmount Decimal | Represents the item amount before any discounts etc. is applied. |
GrossAmountConverted Decimal | Total gross amount in company currency. |
GrossPrice Decimal | Represents the price per unit before any discounting is applied. |
GrossPriceConverted Decimal | Represents the price per unit before any discounting is applied. |
HeatNumber String | A heat number is an identification coupon number that is stamped on a material plate after it is removed from the ladle and rolled at a steel mill. |
InitialPurchaseOrderId Integer | Purchase order identifier |
InitialPurchaseOrderItemId Integer | Item-/line-number of the purchase order |
IsNonStock Boolean | True if this is a non-physical product which are no using assignments from the assignment archive |
LatestConsumptionDays Integer | The deviation between Latest consumption date and Confirmed delivery date, or Requested delivery date if no delivery date is confirmed by the supplier. |
LineNumber Integer | Line- or sequence number of the item. The LineNumber is used for sorting items in applications, prints, reports etc. |
Location String | Unique abbreviation/short name of the location |
ManufacturerId Integer | Manufacturer identifier |
ManufacturerShortName String | Shortname/code of the manufacturer |
ManufacturersProductName String | Manufacturers name of the product. Also known as Manufacturer Part Number (MPN). |
NetAmount Decimal | Final item amount after deducting all discounts etc. |
NetAmountConverted Decimal | Total net amount in company currency. |
NetPrice Decimal | Final price per unit after deducting all discounts etc. |
NetPriceConverted Decimal | Final price per unit after deducting all discounts. |
Note String | Additional information regarding the item (free text). Might be visible to customers/suppliers. |
ObjectId Integer | Identifier of the object |
PercentUnassigned Decimal | Remaining production available in percent |
ProductClassificationId String | Product classification identifier |
ProductDescription String | Description of the item. If not specified, the description is by default copied from the product. |
ProductId Integer | Product identifier |
ProductName String | Name of the product |
ProductRevision String | Revision number |
ProductType String | Type of product |
ProjectOrderId Integer | Project order identifier |
ProjectOrderItemId Integer | Project order item identifier |
PurchaseGroupId Integer | Purchase group identifier |
PurchaseResponsibleEmployeeId Integer | Employee identifier |
Quantity Decimal | Quantity of the object. |
RegistrationDate Date | Date of registration |
RemainingQuantity Decimal | Remaining number of units to be forwarded |
RequestedDeliveryDate Date | The delivery date as requested by the buyer/purchaser |
Status Integer | Status of the item/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) |
SuppliersProductName String | Suppliers internal name of the product. Retrieved from the product. |
SuppliersReferenceNumber String | Suppliers/sellers item reference number. Typically to an external system. |
Type String | Type of document |
UpdatedAt Datetime | Date and time of update |
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.
ItemId
Item-number of the object
>{Integer}</ItemId>ItemType
Type of item
>{String}</ItemType>Status
Status of the item/object.
>{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 buyer/purchaser
>{Date}</RequestedDeliveryDate>ConfirmedDeliveryDate
Confirmed delivery date
>{Date}</ConfirmedDeliveryDate>SuppliersReferenceNumber
Suppliers/sellers item reference number. Typically to an external system.
>{String}</SuppliersReferenceNumber>SuppliersProductName
Suppliers internal name of the product. Retrieved from the product.
>{String}</SuppliersProductName>ProductDescription
Description of the item. If not specified, the description is by default copied from the product.
>{String}</ProductDescription>Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
>{String}</Note>Quantity
Quantity of the object.
>{Decimal}</Quantity>RemainingQuantity
Remaining number of units to be forwarded
>{Decimal}</RemainingQuantity>RequireSerialNumberAtGoodsReception
If all units of this product should have a serial number in stock, you should require serial number to be required at goods reception. This will ensure that serial number is specified before goods receptions with this product is registered.
>{Boolean}</RequireSerialNumberAtGoodsReception>Revision
Revision number
>{String}</Revision>PurchaseGroupId
Purchase group identifier
>{Integer}</PurchaseGroupId>Name
Name of purchase group
>{String}</Name>PurchaseGroupLink
Purchase group identifier
>{String}</PurchaseGroupLink>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>GrossPrice
Represents the price per unit before any discounting is applied.
>{Decimal}</GrossPrice>NetPrice
Final price per unit after deducting all discounts etc.
>{Decimal}</NetPrice>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>GrossAmount
Represents the item amount before any discounts etc. is applied.
>{Decimal}</GrossAmount>NetAmount
Final item amount after deducting all discounts etc.
>{Decimal}</NetAmount>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>ManufacturerId
Manufacturer identifier
>{Integer}</ManufacturerId>ShortName
Shortname/code of the manufacturer
>{String}</ShortName>ManufacturerLink
Manufacturer reference
>{String}</ManufacturerLink>ObjectId
Identifier of the object
>{Integer}</ObjectId>ObjectType
Type of object
>{String}</ObjectType>RegistrationDate
Date of registration
>{Date}</RegistrationDate>DeliveryTerms
Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce).
Possible domain values can be found here
>{String}</DeliveryTerms>Type
Type of document
>{String}</Type>SubType
Subtype of document
>{String}</SubType>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>ObjectLink
API reference to the object
>{String}</ObjectLink>PurchaseOrderItemId
Item-/line-number of the purchase order
>{Integer}</PurchaseOrderItemId>PurchaseOrderId
Purchase order identifier
>{Integer}</PurchaseOrderId>PurchaseOrderLink
Purchase order reference
>{String}</PurchaseOrderLink>RegistrationDate
Date of registration
>{Date}</RegistrationDate>PurchaseOrderItemLink
Purchase order item reference
>{String}</PurchaseOrderItemLink>RamBaseKey
Internal RamBase identifier of the object/item
>{String}</RamBaseKey>ObjectItemLink
API reference to the item
>{String}</ObjectItemLink>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>ItemId
Item-number of the object
": "{Integer}",ItemType
Type of item
": "{String}",Status
Status of the item/object.
": "{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 buyer/purchaser
": "{Date}",ConfirmedDeliveryDate
Confirmed delivery date
": "{Date}",SuppliersReferenceNumber
Suppliers/sellers item reference number. Typically to an external system.
": "{String}",SuppliersProductName
Suppliers internal name of the product. Retrieved from the product.
": "{String}",ProductDescription
Description of the item. If not specified, the description is by default copied from the product.
": "{String}",Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
": "{String}",Quantity
Quantity of the object.
": "{Decimal}",RemainingQuantity
Remaining number of units to be forwarded
": "{Decimal}",RequireSerialNumberAtGoodsReception
If all units of this product should have a serial number in stock, you should require serial number to be required at goods reception. This will ensure that serial number is specified before goods receptions with this product is registered.
": "{Boolean}",Revision
Revision number
": "{String}"PurchaseGroupId
Purchase group identifier
": "{Integer}",Name
Name of purchase group
": "{String}",PurchaseGroupLink
Purchase group identifier
": "{String}"Currency
Three character code following the ISO 4217 standard
": "{String}",GrossPrice
Represents the price per unit before any discounting is applied.
": "{Decimal}",NetPrice
Final price per unit after deducting all discounts etc.
": "{Decimal}"Currency
Three character code following the ISO 4217 standard
": "{String}",GrossAmount
Represents the item amount before any discounts etc. is applied.
": "{Decimal}",NetAmount
Final item amount after deducting all discounts etc.
": "{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}"ManufacturerId
Manufacturer identifier
": "{Integer}",ShortName
Shortname/code of the manufacturer
": "{String}",ManufacturerLink
Manufacturer reference
": "{String}"ObjectId
Identifier of the object
": "{Integer}",ObjectType
Type of object
": "{String}",RegistrationDate
Date of registration
": "{Date}",DeliveryTerms
Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce).
Possible domain values can be found here
": "{String}",Type
Type of document
": "{String}",SubType
Subtype of document
": "{String}",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}"ObjectLink
API reference to the object
": "{String}"PurchaseOrderItemId
Item-/line-number of the purchase order
": "{Integer}",PurchaseOrderId
Purchase order identifier
": "{Integer}",PurchaseOrderLink
Purchase order reference
": "{String}",RegistrationDate
Date of registration
": "{Date}"PurchaseOrderItemLink
Purchase order item reference
": "{String}"RamBaseKey
Internal RamBase identifier of the object/item
": "{String}",ObjectItemLink
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 101119 HTTP 404 | Shipping service was not found |
Error 100053 HTTP 403 | You have only admittance to your own suppliers |