Procurement APIs
Update purchase quote request details for provided identifier
HTTP method | PUT |
URI | https://api.rambase.net/procurement/quote-requests/{purchaseQuoteRequestId} |
Supported formats | Xml, Html, Json (ex. $format=json) |
- URI parameter {purchaseQuoteRequestId} |
Purchase quote request identifier
Integer, minimum 100000 |
Custom fields | Custom fields supported |
Successful HTTP status code | 200 |
API resource identifier | 2745, version 9 |
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.
PurchaseQuoteRequest
This field is optional.
>SuppliersReference
Suppliers/sellers reference. Typically a person.
This field is optional.
>{String}</SuppliersReference>Currency
Three character code following the ISO 4217 standard
Applicable domain values can be found here
This field is optional.
>{String}</Currency>Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
This field is optional.
>{String}</Note>Assignee
The user who has been assigned to work with this object.
This field is optional.
>UserId
User identifier
Minimum value: 100
This field is optional.
>{Integer}</UserId>Validity
This field is optional.
>ExpirationDate
Expiration date for responding to the purchase quote request.
This field is optional.
>{Date}</ExpirationDate>Supplier
This field is optional.
>SupplierId
RamBase supplier identifier
Minimum value: 10000
This field is optional.
>{Integer}</SupplierId>Shipment
This field is optional.
>DeliveryTerms
Default delivery terms for the supplier. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce).
Applicable domain values can be found here
This field is optional.
>{String}</DeliveryTerms>DeliveryTermPlace
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
This field is optional.
>{String}</DeliveryTermPlace>ShippingService
This field is optional.
>ShippingServiceId
Shipping service identifier
Minimum value: 100000
This field is optional.
>{Integer}</ShippingServiceId>PurchaseQuoteRequest
This field is optional.
": {SuppliersReference
Suppliers/sellers reference. Typically a person.
This field is optional.
": "{String}",Currency
Three character code following the ISO 4217 standard
Applicable domain values can be found here
This field is optional.
": "{String}",Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
This field is optional.
": "{String}",Assignee
The user who has been assigned to work with this object.
This field is optional.
": {UserId
User identifier
Minimum value: 100
This field is optional.
": "{Integer}"Validity
This field is optional.
": {ExpirationDate
Expiration date for responding to the purchase quote request.
This field is optional.
": "{Date}"Supplier
This field is optional.
": {SupplierId
RamBase supplier identifier
Minimum value: 10000
This field is optional.
": "{Integer}"Shipment
This field is optional.
": {DeliveryTerms
Default delivery terms for the supplier. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce).
Applicable domain values can be found here
This field is optional.
": "{String}",DeliveryTermPlace
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
This field is optional.
": "{String}",ShippingService
This field is optional.
": {ShippingServiceId
Shipping service 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 100202 HTTP 404 | Payable journal entry not found |
Error 102750 HTTP 400 | Number of parameter values does not match the number of parameters in the formula |
Error 102749 HTTP 400 | Missing parameter value for parameter {0} |
Error 102747 HTTP 400 | Error in formula: {0} |
Error 105186 HTTP 400 | Postings are not allowed on control accounts. |
Error 101490 HTTP 400 | Illegal Account {0}: This account has been blocked for {1}-documents |
Error 101491 HTTP 400 | Illegal Account {0}: Check the account's FromPeriod and ToPeriod |
Error 101517 HTTP 400 | Illegal Account {0}: This account require ICTDB. |
Error 102482 HTTP 400 | Department is required for general ledger account {0} |
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} |