API

Product APIs

PUT product/structure-versions/{productStructureVersionId}/materials/{productStructureMaterialId}

API resource to update product structure material

HTTP method PUT
URI https://api.rambase.net/product/structure-versions/{productStructureVersionId}/materials/{productStructureMaterialId}
Supported formats Xml, Html, Json (ex. $format=json)
- URI parameter {productStructureVersionId} Product structure identifier
Integer, minimum 100000
- URI parameter {productStructureMaterialId} Product structure material identifier
Integer, minimum 1
Successful HTTP status code 200
API resource identifier 7072, version 7

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.

Format:
1
<ProductStructureMaterial
ProductStructureMaterial

This field is optional.

>
2
     <Quantity
Quantity

Needed material/part quantity in one unit of the product.|

Minimum value: 0

This field is optional.

>
{Decimal}</Quantity>
3
     <Note
Note

Note for product structure version's material

This field is optional.

>
{String}</Note>
4
     <PurchaseOrderNote
PurchaseOrderNote

Purchase order note for product structure material

This field is optional.

>
{String}</PurchaseOrderNote>
5
     <NeedsReplacementToRelease
NeedsReplacementToRelease

A flag to tell if this is a product which needs to be replaced in the production work order structure before releasing the production

This field is optional.

>
{Boolean}</NeedsReplacementToRelease>
6
     <WastagePercent
WastagePercent

Standard percentage of wastage for material when used in a production work order

Minimum value: 0

This field is optional.

>
{Decimal}</WastagePercent>
7
     <WastageQuantity
WastageQuantity

Standard quantity of wastage for material when used in a production work order

Minimum value: 0

This field is optional.

>
{Decimal}</WastageQuantity>
8
     <CustomersReferenceNumber
CustomersReferenceNumber

A customer's reference number for product structure material

This field is optional.

>
{String}</CustomersReferenceNumber>
9
     <PlacementInstructionNote
PlacementInstructionNote

A product structure material's placement in the assembly

This field is optional.

>
{String}</PlacementInstructionNote>
10
</ProductStructureMaterial>
1
{
2
     "productStructureMaterial
ProductStructureMaterial

This field is optional.

":
{
3
          "quantity
Quantity

Needed material/part quantity in one unit of the product.|

Minimum value: 0

This field is optional.

":
"{Decimal}",
4
          "note
Note

Note for product structure version's material

This field is optional.

":
"{String}",
5
          "purchaseOrderNote
PurchaseOrderNote

Purchase order note for product structure material

This field is optional.

":
"{String}",
6
          "needsReplacementToRelease
NeedsReplacementToRelease

A flag to tell if this is a product which needs to be replaced in the production work order structure before releasing the production

This field is optional.

":
"{Boolean}",
7
          "wastagePercent
WastagePercent

Standard percentage of wastage for material when used in a production work order

Minimum value: 0

This field is optional.

":
"{Decimal}",
8
          "wastageQuantity
WastageQuantity

Standard quantity of wastage for material when used in a production work order

Minimum value: 0

This field is optional.

":
"{Decimal}",
9
          "customersReferenceNumber
CustomersReferenceNumber

A customer's reference number for product structure material

This field is optional.

":
"{String}",
10
          "placementInstructionNote
PlacementInstructionNote

A product structure material's placement in the assembly

This field is optional.

":
"{String}"
11
     }
12
}

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.

Format:
1
1

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 101699 HTTP 400 Picking in process on item {0}. Picking of goods must be cancelled before the operation can start
Error 101492 HTTP 400 Illegal VAT code: VAT value > 0 is not allowed on this document
Error 101493 HTTP 400 Illegal update: New VAT code has VAT percentage different from old VAT code.
Error 101494 HTTP 400 Illegal VAT code: Vat code and document has different VAT number
Error 101496 HTTP 400 Illegal VAT code {0}: Check VAT FromPeriod and ToPeriod
Error 101495 HTTP 400 Illegal VAT code: {0}
Error 107641 HTTP 400 VAT code {0} has not an active VAT code setup
Error 100984 HTTP 400 Illegal update. The General ledger posting has ST>4
Error 100985 HTTP 400 Illegal update. The General ledger posting has AGIO-calculation
Error 100047 HTTP 404 Supplier not found
Error 101097 HTTP 404 Given currency {0} mismatch with currencies of supplier {1}