Procurement APIs
Imported supplier invoice line details for the provided identifer
| HTTP method | GET |
| URI | https://api.rambase.net/procurement/imported-invoices/{importedSupplierInvoiceId}/items/{itemId} |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {importedSupplierInvoiceId} |
Imported supplier invoice identifier
Integer, minimum 100000 |
| - URI parameter {itemId} |
Identificator of the imported supplier invoice item (ISI)
Integer, minimum 1 |
| Successful HTTP status code | 200 |
| API resource identifier | 2814, version 17 |
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. |
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.
ImportedSupplierInvoiceItemId
Identificator of the imported supplier invoice item (ISI)
>{Integer}</ImportedSupplierInvoiceItemId>Status
Status of the imported supplier invoice item
Possible domain values can be found here
>{Integer}</Status>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>Quantity
Quantity
>{Decimal}</Quantity>SuppliersReference
Supplier invoice line reference
>{String}</SuppliersReference>VATPercent
VAT percent
>{Decimal}</VATPercent>Name
Name of product
>{String}</Name>SuppliersIdentification
An identifier or name, assigned by the supplier, for the product
>{String}</SuppliersIdentification>BuyersIdentification
An identifier or name, assigned by the buyer, for the product
>{String}</BuyersIdentification>Description
Product description
>{String}</Description>MatchingRule
Rule which is used for RamBase product matching
Possible domain values can be found here
>{String}</MatchingRule>ProductId
RamBase product identificator
>{Integer}</ProductId>Name
Name of the product
>{String}</Name>ProductLink
Product reference
>{String}</ProductLink>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>GrossPrice
Represents the price per unit before any discounting is applied.
>{Decimal}</GrossPrice>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>GrossAmount
Represents the item amount before any discounts etc. is applied.
>{Decimal}</GrossAmount>ImportedSupplierInvoiceItemId
Identificator of the imported supplier invoice item (ISI)
": "{Integer}",Status
Status of the imported supplier invoice item
Possible domain values can be found here
": "{Integer}",CreatedAt
Date and time of creation
": "{Datetime}",Quantity
Quantity
": "{Decimal}",SuppliersReference
Supplier invoice line reference
": "{String}",VATPercent
VAT percent
": "{Decimal}",Name
Name of product
": "{String}",SuppliersIdentification
An identifier or name, assigned by the supplier, for the product
": "{String}",BuyersIdentification
An identifier or name, assigned by the buyer, for the product
": "{String}",Description
Product description
": "{String}",MatchingRule
Rule which is used for RamBase product matching
Possible domain values can be found here
": "{String}",ProductId
RamBase product identificator
": "{Integer}",Name
Name of the product
": "{String}",ProductLink
Product reference
": "{String}"Currency
Three character code following the ISO 4217 standard
": "{String}",GrossPrice
Represents the price per unit before any discounting is applied.
": "{Decimal}"Currency
Three character code following the ISO 4217 standard
": "{String}",GrossAmount
Represents the item amount before any discounts etc. is applied.
": "{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 103288 HTTP 404 | Imported invoice item not found |