Procurement APIs
Tags and resources
procurement/order-items
List of all purchase order items
procurement/order-items/key-figures?groupBy={groupBy}
Key figures for purchase order items.
procurement/orders/{purchaseOrderId}/items
Details about a specific item of an order
procurement/orders/{purchaseOrderId}/items
Creates a new item in provided purhcase order
procurement/orders/{purchaseOrderId}/items/{itemId}
Deletes specified purchase order item
procurement/orders/{purchaseOrderId}/items/{itemId}
Stores information about purchase order item. All amounts should be in the currency of the purchase order.
procurement/orders/{purchaseOrderId}/items/{itemId}
Details about a specific item of an order
procurement/orders/{purchaseOrderId}/items/{itemId}/api-operations/{apiOperationId}/instances
23 operation(s) for procurement/orders/{purchaseOrderId}/items/{itemId}
procurement/orders/{purchaseOrderId}/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 item
procurement/orders/{purchaseOrderId}/items/{itemId}/forward-destinations?objectType={objectType}
List of possible targets to forward purchase order item to
procurement/orders/{purchaseOrderId}/items/{itemId}/related-objects?includeAssignments={includeAssignments}
Lists objects related to purchase order item