Procurement APIs
Supplier return details for provided identifier
HTTP method | GET |
URI | https://api.rambase.net/procurement/returns/{supplierReturnId} |
Supported formats | Xml, Html, Json (ex. $format=json) |
- URI parameter {supplierReturnId} |
Supplier return identifier
Integer, minimum 100000 |
Custom fields | Custom fields supported |
Successful HTTP status code | 200 |
API resource identifier | 598, version 22 |
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.
SupplierReturnId
Supplier return identifier
>{Integer}</SupplierReturnId>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>ShippingDate
Date of shipment departure
>{Date}</ShippingDate>SuppliersReference
Suppliers/sellers reference. Typically a person.
>{String}</SuppliersReference>SuppliersReferenceNumber
Suppliers/sellers reference number. Typically to an external system.
>{String}</SuppliersReferenceNumber>Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
>{String}</Note>NetWeight
The net weight of object (excluding packing meterial) in kilograms
>{Decimal}</NetWeight>Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
>{String}</Currency>ShippingAddressAttention
Attention of the shipping address. When changing shipping address, the ShippingAddressAttention will be overridden by the attention of the new shipping address.
>{String}</ShippingAddressAttention>ShippingAddressPhone
Phone number of the shipping address. When changing shipping address, the ShippingAddressPhone will be overridden by the phone number of the new shipping address.
>{String}</ShippingAddressPhone>ShippingAddressEmail
Email address of the shipping address. When changing shipping address, the ShippingAddressEmail will be overridden by the email of the new shipping address.
>{String}</ShippingAddressEmail>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>LocationId
Location identifier
>{Integer}</LocationId>Name
Name of location
>{String}</Name>ShortName
Unique abbreviation/short name of the location
>{String}</ShortName>LocationLink
Location reference
>{String}</LocationLink>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
Possible domain values can be found here
>{String}</Currency>FreightAmount
Freight amount in transaction document's currency
>{Decimal}</FreightAmount>TotalAmount
The total amount in object currency, including VAT
>{Decimal}</TotalAmount>AddressId
Address identifier
>{Integer}</AddressId>Name
Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.
>{String}</Name>Firstname
Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.
>{String}</Firstname>AddressLine1
First address line
>{String}</AddressLine1>AddressLine2
Second address line
>{String}</AddressLine2>PostalCode
Postalcode/Postcode/ZIP
>{String}</PostalCode>City
City/town/village
>{String}</City>Region
Region/province/state
>{String}</Region>CountryCode
Two-character code (ISO 3166) identifying the country.
>{String}</CountryCode>Country
English name of country.
>{String}</Country>AddressLink
Address reference
>{String}</AddressLink>Priority
Priority of the shipment
Possible domain values can be found here
>{Integer}</Priority>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>ShipmentId
Shipment identifier
>{Long}</ShipmentId>DepartingWaybillId
Departing waybill identifier
>{Integer}</DepartingWaybillId>DepartingWaybillLink
Departing waybill reference
>{String}</DepartingWaybillLink>ShipmentLink
Shipment reference
>{String}</ShipmentLink>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>PaymentTerms
Terms of payment. Defaut value is retrieved from the supplier.
Possible domain values can be found here
>{String}</PaymentTerms>SupplierReturnId
Supplier return identifier
": "{Integer}",Status
Status of supplier return
Possible domain values can be found here
": "{Integer}",Type
Type of supplier return
Possible domain values can be found here
": "{String}",CreatedAt
Date and time of creation
": "{Datetime}",ShippingDate
Date of shipment departure
": "{Date}",SuppliersReference
Suppliers/sellers reference. Typically a person.
": "{String}",SuppliersReferenceNumber
Suppliers/sellers reference number. Typically to an external system.
": "{String}",Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
": "{String}",NetWeight
The net weight of object (excluding packing meterial) in kilograms
": "{Decimal}",Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
": "{String}",ShippingAddressAttention
Attention of the shipping address. When changing shipping address, the ShippingAddressAttention will be overridden by the attention of the new shipping address.
": "{String}",ShippingAddressPhone
Phone number of the shipping address. When changing shipping address, the ShippingAddressPhone will be overridden by the phone number of the new shipping address.
": "{String}",ShippingAddressEmail
Email address of the shipping address. When changing shipping address, the ShippingAddressEmail will be overridden by the email of the new shipping address.
": "{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}"LocationId
Location identifier
": "{Integer}",Name
Name of location
": "{String}",ShortName
Unique abbreviation/short name of the location
": "{String}",LocationLink
Location reference
": "{String}"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
Possible domain values can be found here
": "{String}",FreightAmount
Freight amount in transaction document's currency
": "{Decimal}",TotalAmount
The total amount in object currency, including VAT
": "{Decimal}"AddressId
Address identifier
": "{Integer}",Name
Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.
": "{String}",Firstname
Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.
": "{String}",AddressLine1
First address line
": "{String}",AddressLine2
Second address line
": "{String}",PostalCode
Postalcode/Postcode/ZIP
": "{String}",City
City/town/village
": "{String}",Region
Region/province/state
": "{String}",CountryCode
Two-character code (ISO 3166) identifying the country.
": "{String}",Country
English name of country.
": "{String}",AddressLink
Address reference
": "{String}"Priority
Priority of the shipment
Possible domain values can be found here
": "{Integer}",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}",ShipmentId
Shipment identifier
": "{Long}",DepartingWaybillId
Departing waybill identifier
": "{Integer}",DepartingWaybillLink
Departing waybill reference
": "{String}"ShipmentLink
Shipment reference
": "{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}"PaymentTerms
Terms of payment. Defaut value is retrieved from the supplier.
Possible domain values can be found here
": "{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 |