Procurement APIs
Tags and resources
procurement/return-items
List of all supplier return items
procurement/return-items/key-figures?groupBy={groupBy}
Key figures for procurement return items.
procurement/returns/{supplierReturnId}/items
List of item for provided supplier return
procurement/returns/{supplierReturnId}/items
Creates a new item in provided supplier return
procurement/returns/{supplierReturnId}/items/{itemId}
Stores information about supplier return order item.
procurement/returns/{supplierReturnId}/items/{itemId}
Deletes specified supplier return item
procurement/returns/{supplierReturnId}/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 return item
procurement/returns/{supplierReturnId}/items/{itemId}/forward-destinations?objectType={objectType}
List of possible targets to forward supplier return item to
procurement/returns/{supplierReturnId}/items/{itemId}/related-objects
Lists objects related to supplier return item
procurement/returns/{supplierReturnId}/items/{itemId}/returned-goods-reception-items
List of all goods reception items returned to supplier.
system/api/api-operations/100248
See AOP/100248