Procurement APIs
Deletes specified supplier credit note item
| HTTP method | DELETE |
| URI | https://api.rambase.net/procurement/credit-notes/{supplierCreditNoteId}/items/{itemId} |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {supplierCreditNoteId} |
Supplier credit note identifier
Integer, minimum 100000 |
| - URI parameter {itemId} |
Item-/linenumber of supplier credit note
Integer, minimum 1 |
| Successful HTTP status code | 202 |
| API resource identifier | 4330, version 1 |
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.
| $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. |
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 102014 HTTP 400 | VAT code is required |
| Error 102012 HTTP 400 | Transcation Object ID is required |
| Error 100563 HTTP 400 | Currency {0} is not supported by the system |
| Error 101488 HTTP 400 | Illegal general ledger account : {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} |