API

Production APIs

GET production/operations/{productionOperationId}/suppliers/{operationSupplierId}

Details for provided production operation supplier

HTTP method GET
URI https://api.rambase.net/production/operations/{productionOperationId}/suppliers/{operationSupplierId}
Supported formats Xml, Html, Json (ex. $format=json)
- URI parameter {productionOperationId} Production operation identifier
Integer, minimum 1000
- URI parameter {operationSupplierId} Operation supplier identifier
Integer, minimum 1
Successful HTTP status code 200
API resource identifier 5607, version 3

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
1

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.

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
<OperationSupplier>
2
     <OperationSupplierId
OperationSupplierId

Operation supplier identifier

>{Integer}</OperationSupplierId>
3
     <Status
Status

Status - 4 active, 9 obsolete

Possible domain values can be found here

>{Integer}</Status>
4
     <CreatedAt
CreatedAt

Date and time of creation

>{Datetime}</CreatedAt>
5
     <StandardLeadTime
StandardLeadTime

Leadtime in days

>{Integer}</StandardLeadTime>
6
     <IsPreferred
IsPreferred

When creating a new structure (KIT) the system will pick values from the preferred supplier and calculate the leadtime for the outsourced operation

>{Boolean}</IsPreferred>
7
     <ConfirmArrivalDate
ConfirmArrivalDate

True if the supplier confirm when the product is back on the manufacturers premises. False if the supplier confirm when the goods is ready to be shipped from the suppliers premises.

>{Boolean}</ConfirmArrivalDate>
8
     <TransitDays>
9
          <To
To

Transporttime in days from manufacturer premises to supplier

>{Integer}</To>
10
          <From
From

Transporttime in days from supplier to manufacturer premises

>{Integer}</From>
11
     </TransitDays>
12
     <Supplier>
13
          <SupplierId
SupplierId

RamBase supplier identifier

>{Integer}</SupplierId>
14
          <Name
Name

Name of supplier (name of company or surname/familyname/lastname of a person)

>{String}</Name>
15
          <SupplierLink
SupplierLink

Supplier reference

>{String}</SupplierLink>
16
     </Supplier>
17
</OperationSupplier>
1
{
2
     "operationSupplier": {
3
          "operationSupplierId
OperationSupplierId

Operation supplier identifier

": "{Integer}",
4
          "status
Status

Status - 4 active, 9 obsolete

Possible domain values can be found here

": "{Integer}",
5
          "createdAt
CreatedAt

Date and time of creation

": "{Datetime}",
6
          "standardLeadTime
StandardLeadTime

Leadtime in days

": "{Integer}",
7
          "isPreferred
IsPreferred

When creating a new structure (KIT) the system will pick values from the preferred supplier and calculate the leadtime for the outsourced operation

": "{Boolean}",
8
          "confirmArrivalDate
ConfirmArrivalDate

True if the supplier confirm when the product is back on the manufacturers premises. False if the supplier confirm when the goods is ready to be shipped from the suppliers premises.

": "{Boolean}",
9
          "transitDays": {
10
               "to
To

Transporttime in days from manufacturer premises to supplier

": "{Integer}",
11
               "from
From

Transporttime in days from supplier to manufacturer premises

": "{Integer}"
12
          },
13
          "supplier": {
14
               "supplierId
SupplierId

RamBase supplier identifier

": "{Integer}",
15
               "name
Name

Name of supplier (name of company or surname/familyname/lastname of a person)

": "{String}",
16
               "supplierLink
SupplierLink

Supplier reference

": "{String}"
17
          }
18
     }
19
}

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 101304 HTTP 404 Carrier not found
Error 100053 HTTP 403 You have only admittance to your own suppliers