Rental APIs
Overview of the recurring invoice plan - COP
Report name | Recurring invoice plan overview |
Report identifier | 110044 |
HTTP method | GET |
URI | https://api.rambase.net/system/reports/110044/result-set?customerName={customerName}&salesOrderId={salesOrderId}&recurringInvoicePlanId={recurringInvoicePlanId}&includeAllRevisions={includeAllRevisions} |
Supported formats | Xml, Html, Json (ex. $format=json) |
Maximum page size ($top) | 80 |
Successful HTTP status code | 200 |
API resource identifier | 5482, version 15 |
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.
customerName String, optional | Name of customer (name of company or surname/familyname/lastname of a person) |
salesOrderId Integer, optional |
Sales order identifier
Minimum: 100000 |
recurringInvoicePlanId Integer, optional |
Rental plan identifier
Minimum: 100000 |
includeAllRevisions Boolean, optional | Include all revisions |
$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.
CustomerFirstname String | Secondary name of a company or firstname of a person. |
CustomerId Integer | Customer identifier. |
CustomerName String | Name of customer (name of company or surname/familyname/lastname of a person). |
CustomersReference String | Customers reference. Typically a person. |
CustomersReferenceNumber String | Customers reference number. E.g. the internal sales order id the customer use in their own system. |
ProductId Integer | Product identifier. |
ProductName String | Name of the product. |
ProductUnitSerialNumber String | Serial number. |
RentalPlanId Integer | Rental plan identifier. |
SalesOrderId Integer | Sales order identifier. |
SalesOrderItemId Integer | Sales order item identifier. |
SalesOrderStatus Integer | Status of sales order. |
SellersReferenceNumber String | Sellers reference number.. |
Read more about filters and sorting on how to use sortable parameters
CustomerFirstname String | Secondary name of a company or firstname of a person |
CustomerId Integer | Customer identifier |
CustomerName String | Name of customer (name of company or surname/familyname/lastname of a person) |
CustomersReference String | Customers reference. Typically a person. |
CustomersReferenceNumber String | Customers reference number. E.g. the internal sales order id the customer use in their own system. |
ProductId Integer | Product identifier |
ProductName String | Name of the product |
ProductUnitSerialNumber String | Serial number |
RentalPlanId Integer | Rental plan identifier |
SalesOrderId Integer | Sales order identifier |
SalesOrderItemId Integer | Sales order item identifier |
SalesOrderStatus Integer | Status of sales order |
SellersReferenceNumber String | Sellers reference number. |
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.
SalesOrderItem
Sales order item reference
>SalesOrder
Sales order reference
>SalesOrderId
Sales order identifier
>{Integer}</SalesOrderId>SalesOrderLink
Sales order reference
>{String}</SalesOrderLink>SalesOrderItemId
Sales order item identifier
>{Integer}</SalesOrderItemId>SalesOrderItemLink
Reference to the sales order item.
>{String}</SalesOrderItemLink>SalesOrderStatus
Status of sales order
Possible domain values can be found here
>{Integer}</SalesOrderStatus>SellersReferenceNumber
Sellers reference number.
>{String}</SellersReferenceNumber>CustomersReference
Customers reference. Typically a person.
>{String}</CustomersReference>CustomersReferenceNumber
Customers reference number. E.g. the internal sales order id the customer use in their own system.
>{String}</CustomersReferenceNumber>Customer
Customer reference
>CustomerId
Customer identifier
>{Integer}</CustomerId>Name
Name of customer (name of company or surname/familyname/lastname of a person)
>{String}</Name>Firstname
Secondary name of a company or firstname of a person
>{String}</Firstname>CustomerLink
Customer reference
>{String}</CustomerLink>RecurringInvoicePlanItem
Recurring invoice plan item reference
>RecurringInvoicePlan
Recurring invoice plan
>RecurringInvoicePlanId
Rental plan identifier
>{Integer}</RecurringInvoicePlanId>RecurringInvoicePlanLink
Recurring invoice plan refrence
>{String}</RecurringInvoicePlanLink>RecurringInvoicePlanItemId
Item-/line-number of the recurring invoice plan
>{Integer}</RecurringInvoicePlanItemId>RecurringInvoicePlanItemLink
Recurring invoice plan item reference
>{String}</RecurringInvoicePlanItemLink>InitialRentalPlanItem
Recurring invoice plan item reference
>RecurringInvoicePlan
Recurring invoice plan
>RecurringInvoicePlanId
Initial rental plan id
>{Integer}</RecurringInvoicePlanId>RecurringInvoicePlanLink
Recurring invoice plan refrence
>{String}</RecurringInvoicePlanLink>RecurringInvoicePlanItemId
Initial rental plan item id
>{Integer}</RecurringInvoicePlanItemId>RecurringInvoicePlanItemLink
Initial rental plan item reference
>{String}</RecurringInvoicePlanItemLink>Status
Status of recurring invoice plan
Possible domain values can be found here
>{Integer}</Status>ShippingAdviceItem
Shipping advice item reference
>ShippingAdvice
Shipping advice reference
>ShippingAdviceId
Shipping advice identifier
ShippingAdviceLink
Shipping advice reference
>{String}</ShippingAdviceLink>ShippingAdviceItemId
Item-/line-number of the shipping advice
>{Integer}</ShippingAdviceItemId>ShippingAdviceItemLink
Shipping advice item reference
>{String}</ShippingAdviceItemLink>PriceAgreement
Price agreement reference
>PriceAgreementId
Price structure identifier
>{Integer}</PriceAgreementId>Description
Price agreement description
>{String}</Description>PriceAgreementLink
Price agreement reference
>{String}</PriceAgreementLink>Product
Product reference
>ProductId
Product identifier
>{Integer}</ProductId>Name
Name of the product
>{String}</Name>Description
Description of the product
>{String}</Description>ProductLink
Product reference
>{String}</ProductLink>ProductUnit
Product unit reference
>ProductUnitId
Product unit identifier
>{Integer}</ProductUnitId>SerialNumber
Serial number
>{String}</SerialNumber>ProductUnitLink
Product unit reference
>{String}</ProductUnitLink>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>SalesOrderItem
Sales order item reference
": {SalesOrder
Sales order reference
": {SalesOrderId
Sales order identifier
": "{Integer}",SalesOrderLink
Sales order reference
": "{String}"SalesOrderItemId
Sales order item identifier
": "{Integer}",SalesOrderItemLink
Reference to the sales order item.
": "{String}"SalesOrderStatus
Status of sales order
Possible domain values can be found here
": "{Integer}",SellersReferenceNumber
Sellers reference number.
": "{String}",CustomersReference
Customers reference. Typically a person.
": "{String}",CustomersReferenceNumber
Customers reference number. E.g. the internal sales order id the customer use in their own system.
": "{String}",Customer
Customer reference
": {CustomerId
Customer identifier
": "{Integer}",Name
Name of customer (name of company or surname/familyname/lastname of a person)
": "{String}",Firstname
Secondary name of a company or firstname of a person
": "{String}",CustomerLink
Customer reference
": "{String}"RecurringInvoicePlanItem
Recurring invoice plan item reference
": {RecurringInvoicePlan
Recurring invoice plan
": {RecurringInvoicePlanId
Rental plan identifier
": "{Integer}",RecurringInvoicePlanLink
Recurring invoice plan refrence
": "{String}"RecurringInvoicePlanItemId
Item-/line-number of the recurring invoice plan
": "{Integer}",RecurringInvoicePlanItemLink
Recurring invoice plan item reference
": "{String}"InitialRentalPlanItem
Recurring invoice plan item reference
": {RecurringInvoicePlan
Recurring invoice plan
": {RecurringInvoicePlanId
Initial rental plan id
": "{Integer}",RecurringInvoicePlanLink
Recurring invoice plan refrence
": "{String}"RecurringInvoicePlanItemId
Initial rental plan item id
": "{Integer}",RecurringInvoicePlanItemLink
Initial rental plan item reference
": "{String}"Status
Status of recurring invoice plan
Possible domain values can be found here
": "{Integer}",ShippingAdviceItem
Shipping advice item reference
": {ShippingAdvice
Shipping advice reference
": {ShippingAdviceId
Shipping advice identifier
ShippingAdviceLink
Shipping advice reference
": "{String}"ShippingAdviceItemId
Item-/line-number of the shipping advice
": "{Integer}",ShippingAdviceItemLink
Shipping advice item reference
": "{String}"PriceAgreement
Price agreement reference
": {PriceAgreementId
Price structure identifier
": "{Integer}",Description
Price agreement description
": "{String}",PriceAgreementLink
Price agreement reference
": "{String}"Product
Product reference
": {ProductId
Product identifier
": "{Integer}",Name
Name of the product
": "{String}",Description
Description of the product
": "{String}",ProductLink
Product reference
": "{String}"ProductUnit
Product unit reference
": {ProductUnitId
Product unit identifier
": "{Integer}",SerialNumber
Serial number
": "{String}",ProductUnitLink
Product unit reference
": "{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 104920 HTTP 400 | Log text is required |
Error 104921 HTTP 400 | Invalid log category |
Error 101281 HTTP 400 | Too many {0} parameters. Maximum is {1}. |
Error 100175 HTTP 400 | To date must be equal to, or later than from date. |
Error 105710 HTTP 400 | Invalid output type |