API

Sales APIs

Tags and resources

GET
sales/billing-accounting-period-years/{year}
Sales billing for a specific year by accounting periods
GET
sales/billing-items
List of all sales invoice items and sales credit note items with billing
GET
sales/billing-years
Sales billing for the current and last 9 years
GET
sales/billing-years/{year}
Sales billing for a specific year by dates
GET
sales/credit-note-items
List of all sales credit note items
POST
sales/credit-notes/{salesCreditNoteId}/items
Creates a new item in provided sales credit note
PUT
sales/credit-notes/{salesCreditNoteId}/items/{itemId}
Stores information about sales credit note item. All amounts should be in the currency of the sales credit note.
DELETE
sales/credit-notes/{salesCreditNoteId}/items/{itemId}
Deletes specified sales credit note item
GET
sales/credit-notes/{salesCreditNoteId}/items/{itemId}
Details about a specific item of an credit note
POST
sales/credit-notes/{salesCreditNoteId}/items/{itemId}/api-operations/{apiOperationId}/instances
6 operation(s) for sales/credit-notes/{salesCreditNoteId}/items/{itemId}
GET
sales/credit-notes/{salesCreditNoteId}/items/{itemId}/document-flow
RamBase stores the data of every step in an operational business process in the form of a document, for example, a purchase quote, a purchase order, a goods reception, or a supplier invoice. Since the steps of the business processes are often based on previous steps, the documents are likewise based on one another and thus form a consecutive document chain. This resource lists all documents in the flow of the provided sales credit note item
GET
sales/credit-notes/{salesCreditNoteId}/items/{itemId}/forward-destinations?objectType={objectType}
List of possible targets to forward sales credit note item to
GET
sales/credit-notes/{salesCreditNoteId}/items/{itemId}/related-objects?includeAssignments={includeAssignments}
Lists objects related to sales credit note item
GET
sales/delivery-projects/{salesDeliveryProjectId}/billing-items
List of billing items for a sales delivery project. The billing items are derived from sales orders of the delivery project