Procurement APIs
Purchase quote request details for provided identifier
HTTP method | GET |
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 | 601, version 21 |
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 |
$format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
$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. |
$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. |
$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. |
$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.
PurchaseQuoteRequestId
Purchase quote request identifier
>{Integer}</PurchaseQuoteRequestId>Status
Status of purchase quote request
Possible domain values can be found here
>{Integer}</Status>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>RegistrationDate
Date of registration
>{Date}</RegistrationDate>SuppliersReference
Suppliers/sellers reference. Typically a person.
>{String}</SuppliersReference>Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
>{String}</Currency>Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
>{String}</Note>Assignee
The user who has been assigned to work with this object.
>UserId
User identifier
>{Integer}</UserId>Name
Name of the user
>{String}</Name>FirstName
First name of the user
>{String}</FirstName>UserLink
User reference
>{String}</UserLink>ExpirationDate
Expiration date for responding to the purchase quote request.
>{Date}</ExpirationDate>SupplierId
RamBase supplier identifier
>{Integer}</SupplierId>Name
Name of supplier (name of company or surname/familyname/lastname of a person)
>{String}</Name>Firstname
Firstname/givenname if the supplier is a person
>{String}</Firstname>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>DeliveryTerms
Default delivery terms for the supplier. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce).
Possible domain values can be found here
>{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
>{String}</DeliveryTermPlace>ShippingServiceId
Shipping service identifier
>{Integer}</ShippingServiceId>Name
Name of shipping service
>{String}</Name>CarrierId
Carrier identifier
>{Integer}</CarrierId>CarrierLink
Carrier reference
>{String}</CarrierLink>ShippingServiceLink
Shipping service reference
>{String}</ShippingServiceLink>PurchaseQuoteRequestId
Purchase quote request identifier
": "{Integer}",Status
Status of purchase quote request
Possible domain values can be found here
": "{Integer}",CreatedAt
Date and time of creation
": "{Datetime}",RegistrationDate
Date of registration
": "{Date}",SuppliersReference
Suppliers/sellers reference. Typically a person.
": "{String}",Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
": "{String}",Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
": "{String}",Assignee
The user who has been assigned to work with this object.
": {UserId
User identifier
": "{Integer}",Name
Name of the user
": "{String}",FirstName
First name of the user
": "{String}",UserLink
User reference
": "{String}"ExpirationDate
Expiration date for responding to the purchase quote request.
": "{Date}"SupplierId
RamBase supplier identifier
": "{Integer}",Name
Name of supplier (name of company or surname/familyname/lastname of a person)
": "{String}",Firstname
Firstname/givenname if the supplier is 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}"DeliveryTerms
Default delivery terms for the supplier. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce).
Possible domain values can be found here
": "{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
": "{String}",ShippingServiceId
Shipping service identifier
": "{Integer}",Name
Name of shipping service
": "{String}",CarrierId
Carrier identifier
": "{Integer}",CarrierLink
Carrier reference
": "{String}"ShippingServiceLink
Shipping service 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 100147 HTTP 404 | Notification type not found |
Error 100053 HTTP 403 | You have only admittance to your own suppliers |