Procurement APIs
Tags and resources
procurement/order-response-items
List of all purchase order response items
procurement/order-response-items/key-figures?groupBy={groupBy}
Key figures for purchase order response items.
procurement/order-responses/{purchaseOrderResponseId}/items
List of items for provided purchase order response
procurement/order-responses/{purchaseOrderResponseId}/items
Creates a new item in the provided purchase order response
procurement/order-responses/{purchaseOrderResponseId}/items/{itemId}
Deletes specified purchase order response item
procurement/order-responses/{purchaseOrderResponseId}/items/{itemId}
Update purchase order response item details
procurement/order-responses/{purchaseOrderResponseId}/items/{itemId}
Purchase order response item details for provided identifier
procurement/order-responses/{purchaseOrderResponseId}/items/{itemId}/api-operations/{apiOperationId}/instances
17 operation(s) for procurement/order-responses/{purchaseOrderResponseId}/items/{itemId}
procurement/order-responses/{purchaseOrderResponseId}/items/{itemId}/document-flow
RamBase stores the data of every step in an operational business process in the form of a document, for example, a purchase quote, a purchase order, a goods reception, or a supplier invoice. Since the steps of the business processes are often based on previous steps, the documents are likewise based on one another and thus form a consecutive document chain. This resource lists all documents in the flow of the provided purchase order response item
procurement/order-responses/{purchaseOrderResponseId}/items/{itemId}/forward-destinations?objectType={objectType}
List of possible targets to forward purchase order response item to