Procurement APIs
Update purchase order response item details
HTTP method | PUT |
URI | https://api.rambase.net/procurement/order-responses/{purchaseOrderResponseId}/items/{itemId} |
Supported formats | Xml, Html, Json (ex. $format=json) |
- URI parameter {purchaseOrderResponseId} |
Purchase order response identifier
Integer, minimum 100000 |
- URI parameter {itemId} |
Item-/linenumber of purchase order response
Integer, minimum 1 |
Custom fields | Custom fields supported |
Successful HTTP status code | 200 |
API resource identifier | 3052, version 14 |
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.
PurchaseOrderResponseItem
This field is optional.
>RequestedDeliveryDate
The delivery date as requested by the buyer/purchaser
This field is optional.
>{Date}</RequestedDeliveryDate>ScheduledShippingDateToSupplier
Shceduled date of shipping goods or material to supplier for external work.
This field is optional.
>{Date}</ScheduledShippingDateToSupplier>ConfirmedDeliveryDate
Confirmed delivery date
This field is optional.
>{Date}</ConfirmedDeliveryDate>SuppliersReferenceNumber
Suppliers/sellers item reference number. Typically to an external system.
This field is optional.
>{String}</SuppliersReferenceNumber>SuppliersProductName
Suppliers internal name of the product. Retrieved from the product.
This field is optional.
>{String}</SuppliersProductName>EquivalentProductName
Name of product with equivalent behavior and attributes. Can be used for same purpose.
This field is optional.
>{String}</EquivalentProductName>ProductStructureRevision
The requested revision of the product structure
This field is optional.
>{String}</ProductStructureRevision>ProductDescription
Description of the item. If not specified, the description is by default copied from the product.
This field is optional.
>{String}</ProductDescription>Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
This field is optional.
>{String}</Note>Quantity
Quantity of the purchase order response item
Minimum value: 0
This field is optional.
>{Decimal}</Quantity>HeatNumber
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.
This field is optional.
>{String}</HeatNumber>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.
This field is optional.
>{Boolean}</RequireSerialNumberAtGoodsReception>ReservedQuantity
Quantity reserved from beeing assigned to other objects. Ex. quantity reserved to be used as spare parts, reserved for exhibitions and similar. The reserved quantity cannot be assigned to anything until the reservedquantity is released.
Minimum value: 0
This field is optional.
>{Decimal}</ReservedQuantity>ProductUnitMarkingSpecification
Describes how to mark the product unit
This field is optional.
>{String}</ProductUnitMarkingSpecification>Price
This field is optional.
>NetPrice
Final price per unit after deducting all discounts etc.
Minimum value: 0
This field is optional.
>{Decimal}</NetPrice>Freight
Estimated freight for including expected freight cost in the gross margin calculation in sales orders, sales invoices etc.
Minimum value: 0
This field is optional.
>{Decimal}</Freight>FreightPercent
Estimated freight in percent of net price. Used for including expected freight cost in the gross margin calculation in sales orders, sales invoices etc.
Minimum value: 0
Maximum value: 100
This field is optional.
>{Decimal}</FreightPercent>Product
This field is optional.
>ProductId
Product identifier
Minimum value: 10000
This field is optional.
>{Integer}</ProductId>ManufacturersProduct
This field is optional.
>ManufacturersProductId
Manufacturer product identifier
Minimum value: 100000
This field is optional.
>{Integer}</ManufacturersProductId>PurchaseResponsible
User responsible for the procurement transaction
This field is optional.
>EmployeeId
Employee identifier
Minimum value: 100
This field is optional.
>{Integer}</EmployeeId>Accounting
Accounting details for the item, including fixed/system dimensions. For all dimensions, see seperate resource.
This field is optional.
>VATCodeDefinition
This field is optional.
>VATCode
Code that determines VAT rules used for VAT calculations.
This field is optional.
>{String}</VATCode>ProjectOrderItem
This field is optional.
>ProjectOrderItemId
Project order item identifier
Minimum value: 1
This field is optional.
>{Integer}</ProjectOrderItemId>ProjectOrder
This field is optional.
>ProjectOrderId
Project order identifier
Minimum value: 100000
This field is optional.
>{Integer}</ProjectOrderId>PurchaseOrderResponseItem
This field is optional.
": {RequestedDeliveryDate
The delivery date as requested by the buyer/purchaser
This field is optional.
": "{Date}",ScheduledShippingDateToSupplier
Shceduled date of shipping goods or material to supplier for external work.
This field is optional.
": "{Date}",ConfirmedDeliveryDate
Confirmed delivery date
This field is optional.
": "{Date}",SuppliersReferenceNumber
Suppliers/sellers item reference number. Typically to an external system.
This field is optional.
": "{String}",SuppliersProductName
Suppliers internal name of the product. Retrieved from the product.
This field is optional.
": "{String}",EquivalentProductName
Name of product with equivalent behavior and attributes. Can be used for same purpose.
This field is optional.
": "{String}",ProductStructureRevision
The requested revision of the product structure
This field is optional.
": "{String}",ProductDescription
Description of the item. If not specified, the description is by default copied from the product.
This field is optional.
": "{String}",Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
This field is optional.
": "{String}",Quantity
Quantity of the purchase order response item
Minimum value: 0
This field is optional.
": "{Decimal}",HeatNumber
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.
This field is optional.
": "{String}",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.
This field is optional.
": "{Boolean}",ReservedQuantity
Quantity reserved from beeing assigned to other objects. Ex. quantity reserved to be used as spare parts, reserved for exhibitions and similar. The reserved quantity cannot be assigned to anything until the reservedquantity is released.
Minimum value: 0
This field is optional.
": "{Decimal}",ProductUnitMarkingSpecification
Describes how to mark the product unit
This field is optional.
": "{String}",Price
This field is optional.
": {NetPrice
Final price per unit after deducting all discounts etc.
Minimum value: 0
This field is optional.
": "{Decimal}",Freight
Estimated freight for including expected freight cost in the gross margin calculation in sales orders, sales invoices etc.
Minimum value: 0
This field is optional.
": "{Decimal}",FreightPercent
Estimated freight in percent of net price. Used for including expected freight cost in the gross margin calculation in sales orders, sales invoices etc.
Minimum value: 0
Maximum value: 100
This field is optional.
": "{Decimal}"Product
This field is optional.
": {ProductId
Product identifier
Minimum value: 10000
This field is optional.
": "{Integer}"ManufacturersProduct
This field is optional.
": {ManufacturersProductId
Manufacturer product identifier
Minimum value: 100000
This field is optional.
": "{Integer}"PurchaseResponsible
User responsible for the procurement transaction
This field is optional.
": {EmployeeId
Employee identifier
Minimum value: 100
This field is optional.
": "{Integer}"Accounting
Accounting details for the item, including fixed/system dimensions. For all dimensions, see seperate resource.
This field is optional.
": {VATCodeDefinition
This field is optional.
": {VATCode
Code that determines VAT rules used for VAT calculations.
This field is optional.
": "{String}"ProjectOrderItem
This field is optional.
": {ProjectOrderItemId
Project order item identifier
Minimum value: 1
This field is optional.
": "{Integer}",ProjectOrder
This field is optional.
": {ProjectOrderId
Project order identifier
Minimum value: 100000
This field is optional.
": "{Integer}"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. |
$showCustomFields Boolean, optional | Set to "true" to include custom fields. Default value is false. |
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.
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 101746 HTTP 404 | Product structure not found. Id: {0} |
Error 102633 HTTP 404 | Product structure cost element not found |
Error 105970 HTTP 400 | End date is required |
Error 102747 HTTP 400 | Error in formula: {0} |
Error 101050 HTTP 400 | Purchase Quote Item quantity needs to be increased |
Error 101045 HTTP 400 | The purchase quote item needs to be activated |
Error 101401 HTTP 400 | The Ship and debit purchase quote must be in the same database as the stock assignment |
Error 101047 HTTP 400 | The purchase quote item has too low available quantity |
Error 101400 HTTP 400 | Supplier credit claim has been created from shipping advice |
Error 102483 HTTP 400 | Finance project is required for general ledger account {0} |
Error 102484 HTTP 400 | Asset is required for general ledger account {0} |
Error 102485 HTTP 400 | Dimension {0} ({1}) is required for general ledger account {2} |
Error 101313 HTTP 400 | Department number is not valid: {0} |
Error 101320 HTTP 400 | The project number is not valid: {0} |
Error 101500 HTTP 400 | Project {0} could not be used : Check project FromPeriod and ToPeriod. |
Error 101501 HTTP 400 | Asset is not allowed on general ledger account {0} |
Error 101326 HTTP 400 | The asset number is not valid : {0} |
Error 102486 HTTP 400 | Invalid value for dimension {0} |