Procurement APIs
Tags and resources
procurement/billing-accounting-period-years/{year}
Procurement billing for a specific year by accounting periods
procurement/billing-items
List of all supplier billing items
procurement/billing-years
Procurement billing for the current and last 9 years
procurement/billing-years/{year}
Procurement billing for a specific year by dates
procurement/credit-note-items
List of all supplier credit note items
procurement/credit-notes/{supplierCreditNoteId}/items
List of all supplier credit note items for a specific identifier
procurement/credit-notes/{supplierCreditNoteId}/items
Creates a new item in provided supplier credit note
procurement/credit-notes/{supplierCreditNoteId}/items/{itemId}
Stores information about supplier credit note item. All amounts should be in the currency of the supplier invoice.
procurement/credit-notes/{supplierCreditNoteId}/items/{itemId}
Details about a specific item of an supplier credit note
procurement/credit-notes/{supplierCreditNoteId}/items/{itemId}/api-operations/{apiOperationId}/instances
5 operation(s) for procurement/credit-notes/{supplierCreditNoteId}/items/{itemId}
procurement/credit-notes/{supplierCreditNoteId}/items/{itemId}
Deletes specified supplier credit note item
procurement/credit-notes/{supplierCreditNoteId}/items/{itemId}/document-flow
RamBase stores the data of every step in an operational business process in the form of a document, for example, a purchase quote, a purchase order, a goods reception, or a supplier invoice. Since the steps of the business processes are often based on previous steps, the documents are likewise based on one another and thus form a consecutive document chain. This resource lists all documents in the flow of the provided supplier credit note item
procurement/credit-notes/{supplierCreditNoteId}/items/{itemId}/forward-destinations?objectType={objectType}
List of possible targets to forward supplier credit note item to
procurement/credit-notes/{supplierCreditNoteId}/items/{itemId}/related-objects?includeAssignments={includeAssignments}
Lists objects related to supplier credit note item