Procurement APIs
Creating imported supplier invoice note for the provided identifier
| HTTP method | POST |
| URI | https://api.rambase.net/procurement/imported-invoices/{importedSupplierInvoiceId}/notes |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {importedSupplierInvoiceId} |
Imported supplier invoice identifier
Integer, minimum 100000 |
| Successful HTTP status code | 201 |
| API resource identifier | 2820, version 3 |
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.
Text
Required/mandatory field
Text of imported note
>{String}</Text>Text
Required/mandatory field
Text of imported note
": "{String}"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.
| $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 |
| $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. |
| $lang String, optional | Specifies the language used in the response, following the 3-letter ISO-639-1 [lll] |
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.
Please note that some fields may be removed from the response, based on user roles/duties/permissions.
ImportedNoteId
Item number of the note
>{Integer}</ImportedNoteId>Text
Text of imported note
>{String}</Text>IsValidationNote
Set to true if the note is related to validation
>{Boolean}</IsValidationNote>IsUserNote
Indicates that this note is added manually by user.
>{Boolean}</IsUserNote>CreatedAt
Date and time when note was created.
>{Datetime}</CreatedAt>CreatedBy
Reference to the user who created the note (PID).
>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>ImportedNoteId
Item number of the note
": "{Integer}",Text
Text of imported note
": "{String}",IsValidationNote
Set to true if the note is related to validation
": "{Boolean}",IsUserNote
Indicates that this note is added manually by user.
": "{Boolean}",CreatedAt
Date and time when note was created.
": "{Datetime}",CreatedBy
Reference to the user who created the note (PID).
": {UserId
User identifier
": "{Integer}",Name
Name of the user
": "{String}",FirstName
First name of the user
": "{String}",UserLink
User reference
": "{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 103288 HTTP 404 | Imported invoice item not found |