Procurement APIs
Append applicable invoice
| HTTP method | POST |
| URI | https://api.rambase.net/procurement/orders/{purchaseOrderId}/items/{itemId}/applicable-invoices |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {purchaseOrderId} |
Purchase order identifier
Integer, minimum 100000 |
| - URI parameter {itemId} |
Item-/line-number of the purchase order
Integer, minimum 1 |
| Successful HTTP status code | 201 |
| API resource identifier | 5018, 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.
SupplierInvoiceItemId
Required/mandatory field
Item-/linenumber of supplier invoice
Minimum value: 1
>{Integer}</SupplierInvoiceItemId>SupplierInvoiceId
Required/mandatory field
Supplier invoice identifier
Minimum value: 100000
>{Integer}</SupplierInvoiceId>SupplierInvoiceItemId
Required/mandatory field
Item-/linenumber of supplier invoice
Minimum value: 1
": "{Integer}",SupplierInvoiceId
Required/mandatory field
Supplier invoice identifier
Minimum value: 100000
": "{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. |
| $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] |
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.
ApplicableInvoiceId
Applicable invoice identifier
>{Integer}</ApplicableInvoiceId>Status
Status of applicable invoice
Possible domain values can be found here
>{Integer}</Status>SupplierInvoiceItemId
Item-/linenumber of supplier invoice
>{Integer}</SupplierInvoiceItemId>Status
Status of the purchase invoice item
Possible domain values can be found here
>{Integer}</Status>Quantity
Quantity of supplier invoice item
>{Decimal}</Quantity>ProductId
Product identifier
>{Integer}</ProductId>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>Amount
Represents the item amount before any discounts etc. is applied.
>{Decimal}</Amount>SupplierInvoiceId
Supplier invoice identifier
>{Integer}</SupplierInvoiceId>SupplierInvoiceLink
Supplier invoice reference
>{String}</SupplierInvoiceLink>SupplierInvoiceItemLink
Supplier invoice Item reference
>{String}</SupplierInvoiceItemLink>ApplicableInvoiceId
Applicable invoice identifier
": "{Integer}",Status
Status of applicable invoice
Possible domain values can be found here
": "{Integer}",SupplierInvoiceItemId
Item-/linenumber of supplier invoice
": "{Integer}",Status
Status of the purchase invoice item
Possible domain values can be found here
": "{Integer}",Quantity
Quantity of supplier invoice item
": "{Decimal}",ProductId
Product identifier
": "{Integer}",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}",Amount
Represents the item amount before any discounts etc. is applied.
": "{Decimal}"SupplierInvoiceId
Supplier invoice identifier
": "{Integer}",SupplierInvoiceLink
Supplier invoice reference
": "{String}"SupplierInvoiceItemLink
Supplier invoice Item 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 106351 HTTP 404 | Purchase order assignment not found |
| Error 106353 HTTP 404 | Purchase order assignment unassigned invoice not found |