Rental APIs
Get list of billing periods for specific rental contract
HTTP method | GET |
URI | https://api.rambase.net/rental/contracts/{rentalContractId}/invoice-periods |
Supported formats | Xml, Html, Json (ex. $format=json) |
- URI parameter {rentalContractId} |
Rental contract identifier
Integer, minimum 100000 |
Maximum page size ($top) | 80 |
Successful HTTP status code | 200 |
API resource identifier | 6231, version 23 |
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 |
$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. |
$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. |
$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. |
$format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
$top String, optional | Specifies number of rows to return in each page. Maximum limit is specific for each API resource. Default value is 10. |
$pageKey String, optional | Use to navigate to first, previous, next or last page in list. Add $expand=PagingDetails to add the different keys to the response. |
$filter String, optional | Use to filter the result list, see the Filtering and sorting page for more information. |
$orderby String, optional | Use to order the result list, see the Filtering and sorting page for more information. |
$inlinecount String, optional | Set to "allpages" to include total number of rows in the response. Possible values are: "allpages", "none" |
Read more about filters and sorting on how to use filter parameters and named filters.
CustomersReferenceNumber String | Customer reference number for invoice period. |
EndDate Date | End date of invoice period. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
InvoicePeriodId Integer | Rental contract invoice period id. |
PlannedInvoiceDate Date | Planned invoice date for period. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
StartDate Date | Start date of invoice period. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
Status String | Status of invoice period. |
Read more about filters and sorting on how to use sortable parameters
CustomersReferenceNumber String | Customer reference number for invoice period |
EndDate Date | End date of invoice period |
InvoicePeriodId Integer | Rental contract invoice period id |
PlannedInvoiceDate Date | Planned invoice date for period |
StartDate Date | Start date of invoice period |
Status String | Status of invoice period |
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.
InvoicePeriodId
Rental contract invoice period id
>{Integer}</InvoicePeriodId>CreatedAt
Creation date of period
>{Datetime}</CreatedAt>StartDate
Start date of invoice period
>{Date}</StartDate>EndDate
End date of invoice period
>{Date}</EndDate>PlannedInvoiceDate
Planned invoice date for period
>{Date}</PlannedInvoiceDate>CustomersReferenceNumber
Customer reference number for invoice period
>{String}</CustomersReferenceNumber>TotalDays
Total no of days
>{Integer}</TotalDays>TotalOffRentDays
Number of off-rent days
>{Integer}</TotalOffRentDays>TotalBillingEntries
Number of billing period entries
>{Integer}</TotalBillingEntries>TotalSalesInvoices
Number of sales invoices
>{Integer}</TotalSalesInvoices>TotalSalesCreditNotes
Number of sales credit notes
>{Integer}</TotalSalesCreditNotes>Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
>{String}</Currency>TotalAmount
Total amount for period before discount
>{Decimal}</TotalAmount>DiscountAmount
Total discount amount for the period
>{Decimal}</DiscountAmount>TotalNetAmount
Total amount after discount for the period
>{Decimal}</TotalNetAmount>InvoicedAmount
Total amount invoiced for the period
>{Decimal}</InvoicedAmount>InvoiceableAmount
Total amount to be invoiced for the period
>{Decimal}</InvoiceableAmount>Paging
Detailed paging information for this list.
>PageSize
Number of elements in the list, as defined in $top. Default is 10.
>{Integer}</PageSize>Position
Position of the first element in the list
>{Integer}</Position>Page
Page index
>{Integer}</Page>FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
>{String}</FirstPage>PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
>{String}</PreviousPage>NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
>{String}</NextPage>LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
>{String}</LastPage>Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
>{Integer}</Size>InvoicePeriodId
Rental contract invoice period id
": "{Integer}",CreatedAt
Creation date of period
": "{Datetime}",Status
Status of invoice period
Possible domain values can be found here
": "{String}",StartDate
Start date of invoice period
": "{Date}",EndDate
End date of invoice period
": "{Date}"PlannedInvoiceDate
Planned invoice date for period
": "{Date}",CustomersReferenceNumber
Customer reference number for invoice period
": "{String}",TotalDays
Total no of days
": "{Integer}",TotalOffRentDays
Number of off-rent days
": "{Integer}",TotalBillingEntries
Number of billing period entries
": "{Integer}",TotalSalesInvoices
Number of sales invoices
": "{Integer}",TotalSalesCreditNotes
Number of sales credit notes
": "{Integer}",Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
": "{String}",TotalAmount
Total amount for period before discount
": "{Decimal}",DiscountAmount
Total discount amount for the period
": "{Decimal}",TotalNetAmount
Total amount after discount for the period
": "{Decimal}",InvoicedAmount
Total amount invoiced for the period
": "{Decimal}",InvoiceableAmount
Total amount to be invoiced for the period
": "{Decimal}"Paging
Detailed paging information for this list.
": {PageSize
Number of elements in the list, as defined in $top. Default is 10.
": "{Integer}",Position
Position of the first element in the list
": "{Integer}",Page
Page index
": "{Integer}",FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
": "{String}",PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
": "{String}",NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
": "{String}",LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
": "{String}",Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
": "{Integer}"
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 102738 HTTP 404 | Price list not found |
Error 100001 HTTP 404 | Address not found |