Procurement APIs
List of purchase orders
HTTP method | GET |
URI | https://api.rambase.net/procurement/orders |
Supported formats | Xml, Html, Json (ex. $format=json) |
Maximum page size ($top) | 80 |
Custom fields | Custom fields supported |
Successful HTTP status code | 200 |
API resource identifier | 407, version 19 |
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 |
$expand String, optional | Use to include output fields that are not returned by default in the response. Accepts a comma-separated list of expandable field names. See the Expand and Select 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. |
$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. |
$format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
$showCustomFields Boolean, optional | Set to "true" to include custom fields. Default value is false. |
$top String, optional | Specifies number of rows to return in each page. Maximum limit is specific for each API resource. Default value is 10. |
$pageKey String, optional | Use to navigate to first, previous, next or last page in list. Add $expand=PagingDetails to add the different keys to the response. |
$filter String, optional | Use to filter the result list, see the Filtering and sorting page for more information. |
$orderby String, optional | Use to order the result list, see the Filtering and sorting page for more information. |
$inlinecount String, optional | Set to "allpages" to include total number of rows in the response. Possible values are: "allpages", "none" |
Read more about filters and sorting on how to use filter parameters and named filters.
InfoNotification() Named filter | Purchase orders with notifications of category I (Information) |
MyOrders() Named filter | Purchase orders current user is assigned to |
PendingRegistration() Named filter | Purchase orders pending registration (status 1 and status 2) |
PendingResponse() Named filter | Purchase orders pending purchase order response (status 3). |
Assignee Integer | The user who has been assigned to work with this object. Available macros: currentUser() |
ContainingNotificationMessage String | Show all transaction documents containing notifications. Note that search will be for messages in company language, and not in user language. |
ContainingNotificationTypeId Integer | Notification type identifier. |
CreatedAt Datetime | Date and time of creation. Available macros: now(), startOfDay(), endOfDay(), currentDate(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
Currency String | Three character code following the ISO 4217 standard. |
DeliveryTermPlace String | A named place, which, together with the content of Delivery terms, determines where and when the costs, responsibility and risk for a shipment are transferred from the seller to the buye. |
DeliveryTerms String | Default delivery terms for the supplier. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce).. |
Location String | Unique abbreviation/short name of the location. |
Name String | Name of supplier (name of company or surname/familyname/lastname of a person). |
Note String | Additional information regarding the object (free text). This note might be visible to customers/suppliers. |
PaymentTerms String | Terms of payment. Defaut value is retrieved from the supplier.. |
PurchaseOrderId Integer | Purchase order identifier. |
RegistrationDate Date | Date of registration. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
ShippingServiceId Integer | Shipping service identifier. |
Status Integer | Status of the purchase order. |
SupplierId Integer | RamBase supplier identifier. |
SuppliersReference String | Suppliers/sellers reference. Typically a person. |
SuppliersReferenceNumber String | Suppliers/sellers reference number. Typically to an external system. |
TotalAmount Decimal | The total amount in object currency, including VAT. |
Type String | Type of purchase order. |
UpdatedAt Datetime | Date and time of update. Available macros: now(), startOfDay(), endOfDay(), currentDate(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
Read more about filters and sorting on how to use sortable parameters
Assignee Integer | The user who has been assigned to work with this object. |
ContainingNotificationMessage String | Show all transaction documents containing notifications. Note that search will be for messages in company language, and not in user language. |
ContainingNotificationTypeId Integer | Notification type identifier |
CreatedAt Datetime | Date and time of creation |
Currency String | Three character code following the ISO 4217 standard |
DeliveryTermPlace String | A named place, which, together with the content of Delivery terms, determines where and when the costs, responsibility and risk for a shipment are transferred from the seller to the buye |
DeliveryTerms String | Default delivery terms for the supplier. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce). |
Location String | Unique abbreviation/short name of the location |
Name String | Name of supplier (name of company or surname/familyname/lastname of a person) |
Note String | Additional information regarding the object (free text). This note might be visible to customers/suppliers. |
PaymentTerms String | Terms of payment. Defaut value is retrieved from the supplier. |
PurchaseOrderId Integer | Purchase order identifier |
RegistrationDate Date | Date of registration |
ShippingServiceId Integer | Shipping service identifier |
Status Integer | Status of the purchase order |
SupplierId Integer | RamBase supplier identifier |
SuppliersReference String | Suppliers/sellers reference. Typically a person. |
SuppliersReferenceNumber String | Suppliers/sellers reference number. Typically to an external system. |
TotalAmount Decimal | The total amount in object currency, including VAT |
Type String | Type of purchase order |
UpdatedAt Datetime | Date and time of update |
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.
PurchaseOrderId
Purchase order identifier
>{Integer}</PurchaseOrderId>Status
Status of the purchase order
Possible domain values can be found here
>{Integer}</Status>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>UpdatedAt
Date and time of update
>{Datetime}</UpdatedAt>SuppliersReference
Suppliers/sellers reference. Typically a person.
>{String}</SuppliersReference>SuppliersReferenceNumber
Suppliers/sellers reference number. Typically to an external system.
>{String}</SuppliersReferenceNumber>RegistrationDate
Date of registration
>{Date}</RegistrationDate>LocationId
Location identifier
>{Integer}</LocationId>Name
Name of location
>{String}</Name>ShortName
Unique abbreviation/short name of the location
>{String}</ShortName>LocationLink
Location reference
>{String}</LocationLink>SupplierId
RamBase supplier identifier
>{Integer}</SupplierId>Name
Name of supplier (name of company or surname/familyname/lastname of a person)
>{String}</Name>SupplierLink
Supplier reference
>{String}</SupplierLink>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>TotalAmount
The total amount in object currency, including VAT
>{Decimal}</TotalAmount>PurchaseOrderLink
Purchase order reference
>{String}</PurchaseOrderLink>Paging
Detailed paging information for this list.
>PageSize
Number of elements in the list, as defined in $top. Default is 10.
>{Integer}</PageSize>Position
Position of the first element in the list
>{Integer}</Position>Page
Page index
>{Integer}</Page>FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
>{String}</FirstPage>PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
>{String}</PreviousPage>NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
>{String}</NextPage>LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
>{String}</LastPage>Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
>{Integer}</Size>PurchaseOrderId
Purchase order identifier
": "{Integer}",Status
Status of the purchase order
Possible domain values can be found here
": "{Integer}",CreatedAt
Date and time of creation
": "{Datetime}",UpdatedAt
Date and time of update
": "{Datetime}",SuppliersReference
Suppliers/sellers reference. Typically a person.
": "{String}",SuppliersReferenceNumber
Suppliers/sellers reference number. Typically to an external system.
": "{String}",RegistrationDate
Date of registration
": "{Date}",Type
Type of purchase order
Possible domain values can be found here
": "{String}",LocationId
Location identifier
": "{Integer}",Name
Name of location
": "{String}",ShortName
Unique abbreviation/short name of the location
": "{String}",LocationLink
Location reference
": "{String}"SupplierId
RamBase supplier identifier
": "{Integer}",Name
Name of supplier (name of company or surname/familyname/lastname of a person)
": "{String}",SupplierLink
Supplier reference
": "{String}"Currency
Three character code following the ISO 4217 standard
": "{String}",TotalAmount
The total amount in object currency, including VAT
": "{Decimal}"PurchaseOrderLink
Purchase order reference
": "{String}"Paging
Detailed paging information for this list.
": {PageSize
Number of elements in the list, as defined in $top. Default is 10.
": "{Integer}",Position
Position of the first element in the list
": "{Integer}",Page
Page index
": "{Integer}",FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
": "{String}",PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
": "{String}",NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
": "{String}",LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
": "{String}",Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
": "{Integer}"
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 100147 HTTP 404 | Notification type not found |