Rental APIs
Update rental contract
HTTP method | PUT |
URI | https://api.rambase.net/rental/contracts/{rentalContractId} |
Supported formats | Xml, Html, Json (ex. $format=json) |
- URI parameter {rentalContractId} |
Rental contract identifier
Integer, minimum 100000 |
Custom fields | Custom fields supported |
Successful HTTP status code | 200 |
API resource identifier | 5760, version 16 |
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.
RentalContract
This field is optional.
>Name
Short description for the rental contract
This field is optional.
>{String}</Name>Description
Detailed description for the recurring rental contract
This field is optional.
>{String}</Description>Currency
Three character code following the ISO 4217 standard
Applicable domain values can be found here
This field is optional.
>{String}</Currency>CustomersReference
Customers reference. Typically a person.
This field is optional.
>{String}</CustomersReference>CustomersReferenceNumber
Customers reference number. E.g. the internal sales order id the customer use in their own system.
This field is optional.
>{String}</CustomersReferenceNumber>DiscountPercentage
This field originates from the Rental discount field on the customer. If changing this field it will not alter discount on existing items.
Minimum value: 0
Maximum value: 100
This field is optional.
>{Decimal}</DiscountPercentage>RentalType
Type of contract: Subscription, Rent-to-Rent, Rent-to-Purchase, Customer owned, Re-rent
Applicable domain values can be found here
This field is optional.
>{Integer}</RentalType>InvoiceFrequency
Sets frequency at which invoice can be issued.
Applicable domain values can be found here
This field is optional.
>{Integer}</InvoiceFrequency>CreateAccountAdjustmentPlan
The control bit of a mechanism of automatic creation of periods adustments
This field is optional.
>{Boolean}</CreateAccountAdjustmentPlan>DeactivateExpirationDateExtending
Allows to deactivate the automatic extension of expiration dates setting for the contract
This field is optional.
>{Boolean}</DeactivateExpirationDateExtending>BaseDate
A date from which invoices will start to be generated from
This field is optional.
>{Date}</BaseDate>IsAutomaticallyIssued
"True" if invoices in this rental contract should be released automatically
This field is optional.
>{Boolean}</IsAutomaticallyIssued>ShippingAddressAttention
Attention of the shipping address. When changing shipping address, the ShippingAddressAttention will be overridden by the attention of the new shipping address.
This field is optional.
>{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.
Input must match the following regular expression pattern: ^([0-9\(\)\s\.\+\-])*$
This field is optional.
>{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.
Input must match the following regular expression pattern: ^\w+([-+.']\w+)*@\w+([-.]\w+)*\.\w+([-.]\w+)*$
This field is optional.
>{String}</ShippingAddressEmail>InvoiceAddressAttention
Attention of the invoice address. When changing invoice address, the InvoiceAddressAttention will be overridden by the attention of the new invoice address.
This field is optional.
>{String}</InvoiceAddressAttention>DefaultCheckOutLocation
A default check-out location for rental items
This field is optional.
>LocationId
Location identifier
Minimum value: 10000
This field is optional.
>{Integer}</LocationId>DefaultCheckInLocation
A default check-in location for rental items
This field is optional.
>LocationId
Location identifier
Minimum value: 10000
This field is optional.
>{Integer}</LocationId>AdvanceInvoicing
This field is optional.
>IsInvoicedInAdvance
True if rental contract is invoiced in advance
This field is optional.
>{Boolean}</IsInvoicedInAdvance>BaseDateAdvanceDays
Number of days to advance invoicing from base date
Minimum value: 0
This field is optional.
>{Integer}</BaseDateAdvanceDays>Period
This field is optional.
>EffectiveDate
Start date for the recurring contract
This field is optional.
>{Date}</EffectiveDate>ExpirationDate
End date of the recurring contract
This field is optional.
>{Date}</ExpirationDate>TerminationDate
The date of termination of the contract
This field is optional.
>{Date}</TerminationDate>ClosingDate
The date after the final invoicing, and all logistics handled. The contract is sealed and cannot be changed
This field is optional.
>{Date}</ClosingDate>Responsible
PID reference of sales assistant for the contract
This field is optional.
>UserId
User identifier
Minimum value: 100
This field is optional.
>{Integer}</UserId>Assignee
PID reference of sales assistant for the contract
This field is optional.
>UserId
User identifier
Minimum value: 100
This field is optional.
>{Integer}</UserId>AccountManager
PID reference of sales assistant for the contract
This field is optional.
>UserId
User identifier
Minimum value: 100
This field is optional.
>{Integer}</UserId>InvoiceAddress
This field is optional.
>AddressId
Reference to customer's invoice address
Minimum value: 1
This field is optional.
>{Integer}</AddressId>ShippingAddress
This field is optional.
>AddressId
Reference to customer's shipping address
Minimum value: 1
This field is optional.
>{Integer}</AddressId>Payment
This field is optional.
>PaymentTerms
Payment terms for rental contract
Applicable domain values can be found here
This field is optional.
>{String}</PaymentTerms>VATDetails
This field is optional.
>VATHandling
Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.
Applicable domain values can be found here
This field is optional.
>{String}</VATHandling>Location
This field is optional.
>LocationId
Location identifier
Minimum value: 10000
This field is optional.
>{Integer}</LocationId>Shipment
This field is optional.
>DeliveryTerms
Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce). The delivery terms is by default retrieved from the customer.
Applicable domain values can be found here
This field is optional.
>{String}</DeliveryTerms>DeliveryTermPlace
Named place related to delivery terms (Incoterms)
This field is optional.
>{String}</DeliveryTermPlace>ShippingService
This field is optional.
>ShippingServiceId
Shipping service identifier
Minimum value: 100000
This field is optional.
>{Integer}</ShippingServiceId>RentalContract
This field is optional.
": {Name
Short description for the rental contract
This field is optional.
": "{String}",Description
Detailed description for the recurring rental contract
This field is optional.
": "{String}",Currency
Three character code following the ISO 4217 standard
Applicable domain values can be found here
This field is optional.
": "{String}",CustomersReference
Customers reference. Typically a person.
This field is optional.
": "{String}",CustomersReferenceNumber
Customers reference number. E.g. the internal sales order id the customer use in their own system.
This field is optional.
": "{String}",DiscountPercentage
This field originates from the Rental discount field on the customer. If changing this field it will not alter discount on existing items.
Minimum value: 0
Maximum value: 100
This field is optional.
": "{Decimal}",RentalType
Type of contract: Subscription, Rent-to-Rent, Rent-to-Purchase, Customer owned, Re-rent
Applicable domain values can be found here
This field is optional.
": "{Integer}",InvoiceFrequency
Sets frequency at which invoice can be issued.
Applicable domain values can be found here
This field is optional.
": "{Integer}",CreateAccountAdjustmentPlan
The control bit of a mechanism of automatic creation of periods adustments
This field is optional.
": "{Boolean}",DeactivateExpirationDateExtending
Allows to deactivate the automatic extension of expiration dates setting for the contract
This field is optional.
": "{Boolean}",BaseDate
A date from which invoices will start to be generated from
This field is optional.
": "{Date}",IsAutomaticallyIssued
"True" if invoices in this rental contract should be released automatically
This field is optional.
": "{Boolean}",ShippingAddressAttention
Attention of the shipping address. When changing shipping address, the ShippingAddressAttention will be overridden by the attention of the new shipping address.
This field is optional.
": "{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.
Input must match the following regular expression pattern: ^([0-9\(\)\s\.\+\-])*$
This field is optional.
": "{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.
Input must match the following regular expression pattern: ^\w+([-+.']\w+)*@\w+([-.]\w+)*\.\w+([-.]\w+)*$
This field is optional.
": "{String}",InvoiceAddressAttention
Attention of the invoice address. When changing invoice address, the InvoiceAddressAttention will be overridden by the attention of the new invoice address.
This field is optional.
": "{String}",DefaultCheckOutLocation
A default check-out location for rental items
This field is optional.
": {LocationId
Location identifier
Minimum value: 10000
This field is optional.
": "{Integer}"DefaultCheckInLocation
A default check-in location for rental items
This field is optional.
": {LocationId
Location identifier
Minimum value: 10000
This field is optional.
": "{Integer}"AdvanceInvoicing
This field is optional.
": {IsInvoicedInAdvance
True if rental contract is invoiced in advance
This field is optional.
": "{Boolean}",BaseDateAdvanceDays
Number of days to advance invoicing from base date
Minimum value: 0
This field is optional.
": "{Integer}"Period
This field is optional.
": {EffectiveDate
Start date for the recurring contract
This field is optional.
": "{Date}",ExpirationDate
End date of the recurring contract
This field is optional.
": "{Date}",TerminationDate
The date of termination of the contract
This field is optional.
": "{Date}",ClosingDate
The date after the final invoicing, and all logistics handled. The contract is sealed and cannot be changed
This field is optional.
": "{Date}"Responsible
PID reference of sales assistant for the contract
This field is optional.
": {UserId
User identifier
Minimum value: 100
This field is optional.
": "{Integer}"Assignee
PID reference of sales assistant for the contract
This field is optional.
": {UserId
User identifier
Minimum value: 100
This field is optional.
": "{Integer}"AccountManager
PID reference of sales assistant for the contract
This field is optional.
": {UserId
User identifier
Minimum value: 100
This field is optional.
": "{Integer}"InvoiceAddress
This field is optional.
": {AddressId
Reference to customer's invoice address
Minimum value: 1
This field is optional.
": "{Integer}"ShippingAddress
This field is optional.
": {AddressId
Reference to customer's shipping address
Minimum value: 1
This field is optional.
": "{Integer}"Payment
This field is optional.
": {PaymentTerms
Payment terms for rental contract
Applicable domain values can be found here
This field is optional.
": "{String}"VATDetails
This field is optional.
": {VATHandling
Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.
Applicable domain values can be found here
This field is optional.
": "{String}"Location
This field is optional.
": {LocationId
Location identifier
Minimum value: 10000
This field is optional.
": "{Integer}"Shipment
This field is optional.
": {DeliveryTerms
Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce). The delivery terms is by default retrieved from the customer.
Applicable domain values can be found here
This field is optional.
": "{String}",DeliveryTermPlace
Named place related to delivery terms (Incoterms)
This field is optional.
": "{String}",ShippingService
This field is optional.
": {ShippingServiceId
Shipping service identifier
Minimum value: 100000
This field is optional.
": "{Integer}"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. |
$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.
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 100140 HTTP 404 | Company not found |
Error 105224 HTTP 400 | Runtime on product structure operation must be greater than 0 |
Error 105251 HTTP 400 | Setup time on product structure operation must be greater than 0 |
Error 105250 HTTP 400 | Cleanup time on product structure operation must be greater than 0 |
Error 105679 HTTP 400 | Production resource does not allow to add manhours |
Error 108137 HTTP 400 | Standard ManhourRate is not set for Resource |
Error 107763 HTTP 400 | Only product structures can be set up for line production |
Error 107764 HTTP 400 | Only product structures can be externally manufactured |
Error 109643 HTTP 400 | Safetystock cannot be greater than maximumstock |
Error 103478 HTTP 400 | Purchase price is required |
Error 102109 HTTP 400 | Supplier is required |
Error 100047 HTTP 404 | Supplier not found |
Error 101097 HTTP 404 | Given currency {0} mismatch with currencies of supplier {1} |
Error 103551 HTTP 400 | IsManufacturedInBatches can only be changed on product structures |
Error 103554 HTTP 400 | AutomaticallyCreateWorkOrdersForSubstructures can only be changed on product structures |
Error 104253 HTTP 400 | ProduceInMultipleOf can only be changed on product structures. |
Error 107694 HTTP 400 | Use line production can only be changed on product structeres |
Error 106999 HTTP 400 | Sub module 'Projectorder' is not activated in this company |
Error 106436 HTTP 400 | Unit can only be changed when status is equal to draft (status 1) |
Error 100167 HTTP 404 | Measurement unit not found |
Error 104486 HTTP 400 | Unit production is only allowed for measurment units (UNI) of type QTY |
Error 100200 HTTP 404 | Special handling code not found |
Error 100092 HTTP 404 | Service template not found |
Error 103020 HTTP 404 | Qcdoc not found |
Error 101091 HTTP 404 | Contry of origin is not valid: {0} |
Error 101124 HTTP 400 | Hardware code already exists |
Error 106437 HTTP 400 | Type can not be changed when status is not equal to draft (status 1) |
Error 106680 HTTP 400 | Not allowed when product is of subscription sales type |
Error 101009 HTTP 400 | The product has a structure. You can only change the product type to a type that can contain a structure. |
Error 101010 HTTP 400 | The product structure contains operations and can not be changed to become a phantom structure |
Error 101008 HTTP 400 | Cannot change product type from a physical type to a virtual type |
Error 101007 HTTP 400 | Cannot change product type from a virtual type to a physical type |
Error 108988 HTTP 400 | Sales type can not be changed when status is equal to completed(status 9) |
Error 109184 HTTP 400 | Sales type can not be changed to Subscription from other types. |
Error 109185 HTTP 400 | Sales type can not be changed to other types from Subscription. |
Error 109180 HTTP 400 | Sales type can not be changed from Rental/Sale to Sales |
Error 103021 HTTP 400 | Linkid must be a rental product |
Error 104760 HTTP 400 | Costing method can't be changed after product has been received |
Error 104652 HTTP 400 | Both minimum sales price and minimum sales price currency must be given |
Error 100563 HTTP 400 | Currency {0} is not supported by the system |
Error 104653 HTTP 400 | Minimum sales price can not be negative |
Error 106506 HTTP 404 | Image not found |