Sales APIs
Creates a new sales credit note
| HTTP method | POST |
| URI | https://api.rambase.net/sales/credit-notes |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| Custom fields | Custom fields supported |
| Successful HTTP status code | 201 |
| API resource identifier | 4820, version 2 |
The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.
Type
Type of sales credit note
Applicable domain values can be found here
This field is optional.
>{String}</Type>Currency
Three character code following the ISO 4217 standard
Applicable domain values can be found here
Input must match the following regular expression pattern: ^[A-Z]{3}$
This field is optional.
>{String}</Currency>CustomerId
Required/mandatory field
Customer identifier
Minimum value: 10000
>{Integer}</CustomerId>Type
Type of sales credit note
Applicable domain values can be found here
This field is optional.
": "{String}",Currency
Three character code following the ISO 4217 standard
Applicable domain values can be found here
Input must match the following regular expression pattern: ^[A-Z]{3}$
This field is optional.
": "{String}",CustomerId
Required/mandatory field
Customer identifier
Minimum value: 10000
": "{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. |
| $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] |
| $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.
Please note that some fields may be removed from the response, based on user roles/duties/permissions.
SalesCreditNoteId
Sales credit note identifier
>{Integer}</SalesCreditNoteId>Status
Status of the sales credit note
Possible domain values can be found here
>{String}</Status>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>IssueDate
Date when the document was issued.
>{Date}</IssueDate>RegistrationDate
Date of registration
>{Date}</RegistrationDate>SellersReferenceNumber
Sellers reference number.
>{String}</SellersReferenceNumber>SellersPaymentReference
Sellers reference to identify the object. In Norway this is typically a KID-number.
>{String}</SellersPaymentReference>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>ExchangeRateFluctuationAgreement
When a sales order is issued, RamBase stores the current exchange rate and the currency the product normally is purchased in. The exchange rate might have changed when the invoice is issued. The exchange rate fluctuation agreement specifies how to handle these differences. The agreement has the format AAA/BBB, where AAA is a percentage of the total invoice, and BBB is the exchange rate fluctuation percentage. E.g. 100/3.0 means that if the rate of exchange on the date a sales order is forwarded to an invoice has changed more than +/- 3% from the rate of exchange, 100% of the invoice amount will be adjusted.
Possible domain values can be found here
>{String}</ExchangeRateFluctuationAgreement>GrossMargin
Gross margin of sale, calculated as an average of gross margin of all items at the time items are created and when the document is registered. Will not be recalculated if gross margin in items change afterwards
>{Decimal}</GrossMargin>Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
>{String}</Currency>CreditReason
Field used to specify the reason for the credit
>{String}</CreditReason>Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
>{String}</Note>ShippingAddressAttention
Attention of the shipping address. When changing shipping address, the ShippingAddressAttention will be overridden by the attention of the new shipping address.
>{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.
>{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.
>{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.
>{String}</InvoiceAddressAttention>IncludeInDunningJobs
Indicates if a sales invoice and / or credit note is included in dunning job.
>{Boolean}</IncludeInDunningJobs>IncludeInInterestJobs
Indicates if a sales invoice and / or credit note is included in interest job.
>{Boolean}</IncludeInInterestJobs>ExternalReference
External sales credit note reference/identifier. Can be used in external systems.
>IsSubjectedToSplitPayment
Indicates if an customer / supplier invoice and / or credit note is subjected to split payment
>{Boolean}</IsSubjectedToSplitPayment>IsInternal
Indicates if an customer / supplier invoice and / or credit note is marked as internal
>{Boolean}</IsInternal>EUSaleToNonCompany
Sales from Poland to EU country, to natural persons who do not conduct business activity (non company).
>{Boolean}</EUSaleToNonCompany>ThirdPartyTransactionCode
Transaction code used when purchasing goods in the EU by the third largest VAT payer in a triangular transaction.
Possible domain values can be found here
>{String}</ThirdPartyTransactionCode>IsCorrectionInvoice
Indicates if an credit note is marked as a correction invoice
>{Boolean}</IsCorrectionInvoice>ShortName
Unique abbreviation/short name of the location
>{String}</ShortName>AccountingPeriodId
Accounting period identifier
>{Integer}</AccountingPeriodId>Period
Accounting period
>{Integer}</Period>AccountingPeriodLink
Accounting period reference
>{String}</AccountingPeriodLink>Assignee
The user who has been assigned to work with this object.
>UserId
User identifier
>{Integer}</UserId>Name
Name of the user
>{String}</Name>FirstName
First name of the user
>{String}</FirstName>UserLink
User reference
>{String}</UserLink>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>LegalEntityIdentifier
The customers unique enterprise/organization number.
>{String}</LegalEntityIdentifier>VATRegistrationNumber
Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT).
>{String}</VATRegistrationNumber>Code
Intercompany database the customer belongs to.
>{String}</Code>SalesDistrict
A geographic district for which an individual salesperson or sales team holds responsibility
Possible domain values can be found here
>{String}</SalesDistrict>MarketSegment
Market segment of the customer
Possible domain values can be found here
>EmployeeId
Employee identifier
>{Integer}</EmployeeId>LastName
Last name of employee
>{String}</LastName>FirstName
First name of employee
>{String}</FirstName>EmployeeLink
Employee reference
>{String}</EmployeeLink>EmployeeId
Employee identifier
>{Integer}</EmployeeId>LastName
Last name of employee
>{String}</LastName>FirstName
First name of employee
>{String}</FirstName>EmployeeLink
Employee reference
>{String}</EmployeeLink>CustomerLegalEntityId
Customer legal entity identifier
>{Integer}</CustomerLegalEntityId>CustomerLegalEntityLink
Reference to customer legal entity
>{String}</CustomerLegalEntityLink>CustomerLink
Customer reference
>{String}</CustomerLink>AddressId
Address identifier
>{Integer}</AddressId>Name
Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.
>{String}</Name>Firstname
Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.
>{String}</Firstname>AddressLine1
First address line
>{String}</AddressLine1>AddressLine2
Second address line
>{String}</AddressLine2>PostalCode
Postalcode/Postcode/ZIP
>{String}</PostalCode>City
City/town/village
>{String}</City>Region
Region/province/state
>{String}</Region>CountryCode
Two-character code (ISO 3166) identifying the country.
>{String}</CountryCode>Country
English name of country.
>{String}</Country>ExternalReference
External address identifier. Normally defined by the customer.
>{String}</ExternalReference>Name
Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.
>{String}</Name>Firstname
Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.
>{String}</Firstname>AddressLine1
First address line
>{String}</AddressLine1>AddressLine2
Second address line
>{String}</AddressLine2>PostalCode
Postalcode/Postcode/ZIP
>{String}</PostalCode>City
City/town/village
>{String}</City>Region
Region/province/state
>{String}</Region>CountryCode
Two-character code (ISO 3166) identifying the country.
>{String}</CountryCode>Country
English name of country.
>{String}</Country>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>FreightAmount
Freight amount in transaction document's currency
>{Decimal}</FreightAmount>FeeAmount
Fee amount in transaction document's currency
>{Decimal}</FeeAmount>RoundOffAmount
Round-off amount in transaction document's currency
>{Decimal}</RoundOffAmount>SubTotalAmount
Total amount of the object in object currency, excluding VAT.
>{Decimal}</SubTotalAmount>VATAmount
Total value added tax in object currency.
>{Decimal}</VATAmount>TotalAmount
The total amount in object currency, including VAT
>{Decimal}</TotalAmount>VATRoundOffAmount
VAT round-off amount in transaction document's currency
>{Decimal}</VATRoundOffAmount>Currency
Currency used in conversion. Default is company accounting currency. Three character code following the ISO 4217 standard.
>{String}</Currency>ExchangeRate
The exchange rate used in convertion
>{Decimal}</ExchangeRate>FreightAmount
Freight amount in company currency.
>{Decimal}</FreightAmount>FeeAmount
Fee amount in company currency
>{Decimal}</FeeAmount>RoundOffAmount
Round-off amount in company currency
>{Decimal}</RoundOffAmount>SubTotalAmount
Total amount of the object in company currency, excluding VAT.
>{Decimal}</SubTotalAmount>VATAmount
Value added tax amount in company currency.
>{Decimal}</VATAmount>TotalAmount
The total amount in company currency, including VAT.
>{Decimal}</TotalAmount>VATRoundOffAmount
VAT round-off amount in company currency
>{Decimal}</VATRoundOffAmount>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.
Possible domain values can be found here
>{String}</DeliveryTerms>DeliveryTermPlace
Named place related to delivery terms (Incoterms)
>{String}</DeliveryTermPlace>ShippingServiceId
Shipping service identifier
>{Integer}</ShippingServiceId>Name
Name of shipping service
>{String}</Name>ShippingServiceLink
Shipping service reference
>{String}</ShippingServiceLink>PaymentTerms
Default payment terms to use in new documents.
Possible domain values can be found here
>{String}</PaymentTerms>PaymentMethod
Default payment method for the customer
Possible domain values can be found here
>{String}</PaymentMethod>DueDate
Date the object is due to be paid
>{Date}</DueDate>PostponeVAT
Indicates that the VAT posting should be postponed
>{Boolean}</PostponeVAT>VATType
Type of value added tax
>{String}</VATType>VATHandling
Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.
Possible domain values can be found here
>{String}</VATHandling>VATRate
Rate between transaction currency and company VAT currency. VAT rate should be used to calculate VAT amount in company VAT currency.
>{Decimal}</VATRate>VATDate
Date of VAT posting. Currency rate calculation use this date.
>{Date}</VATDate>VATPeriod
Accounting period this VAT posting belongs to
>{Integer}</VATPeriod>DefaultVATPercent
Value added tax percent.
>{Decimal}</DefaultVATPercent>VATCodeDefinitionId
VAT code identifier
>{Integer}</VATCodeDefinitionId>VATCode
Code that determines VAT rules used for VAT calculations.
>{String}</VATCode>Description
Description of VAT Code definition
>{String}</Description>VATCodeDefinitionLink
VAT code reference
>{String}</VATCodeDefinitionLink>VATRegistrationNumber
Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT)
>{String}</VATRegistrationNumber>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>Country
Country name of VAT entity
>{String}</Country>CountryCode
Country code of VAT Entity
>{String}</CountryCode>NotificationId
Notification identifier
>{Integer}</NotificationId>Status
Status of the notification
>{Integer}</Status>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>Message
The message from the notification definition, expanded with parameters.
>{String}</Message>TranslatedMessage
The translated message from the notification definition, expanded with parameters.
>{String}</TranslatedMessage>NotificationTypeId
Notification type identifier
>{String}</NotificationTypeId>Category
Category of notification type (warning, information etc)
Possible domain values can be found here
>{String}</Category>NotificationTypeLink
Notification type reference
>{String}</NotificationTypeLink>NotificationLink
Notification reference
>{String}</NotificationLink>SalesCreditNoteId
Sales credit note identifier
": "{Integer}",Status
Status of the sales credit note
Possible domain values can be found here
": "{String}",Type
Type of sales credit note
Possible domain values can be found here
": "{String}",CreatedAt
Date and time of creation
": "{Datetime}",IssueDate
Date when the document was issued.
": "{Date}",RegistrationDate
Date of registration
": "{Date}",SellersReferenceNumber
Sellers reference number.
": "{String}",SellersPaymentReference
Sellers reference to identify the object. In Norway this is typically a KID-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}",ExchangeRateFluctuationAgreement
When a sales order is issued, RamBase stores the current exchange rate and the currency the product normally is purchased in. The exchange rate might have changed when the invoice is issued. The exchange rate fluctuation agreement specifies how to handle these differences. The agreement has the format AAA/BBB, where AAA is a percentage of the total invoice, and BBB is the exchange rate fluctuation percentage. E.g. 100/3.0 means that if the rate of exchange on the date a sales order is forwarded to an invoice has changed more than +/- 3% from the rate of exchange, 100% of the invoice amount will be adjusted.
Possible domain values can be found here
": "{String}",GrossMargin
Gross margin of sale, calculated as an average of gross margin of all items at the time items are created and when the document is registered. Will not be recalculated if gross margin in items change afterwards
": "{Decimal}",Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
": "{String}",CreditReason
Field used to specify the reason for the credit
": "{String}",Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
": "{String}",ShippingAddressAttention
Attention of the shipping address. When changing shipping address, the ShippingAddressAttention will be overridden by the attention of the new shipping address.
": "{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.
": "{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.
": "{String}",InvoiceAddressAttention
Attention of the invoice address. When changing invoice address, the InvoiceAddressAttention will be overridden by the attention of the new invoice address.
": "{String}",IncludeInDunningJobs
Indicates if a sales invoice and / or credit note is included in dunning job.
": "{Boolean}",IncludeInInterestJobs
Indicates if a sales invoice and / or credit note is included in interest job.
": "{Boolean}",ExternalReference
External sales credit note reference/identifier. Can be used in external systems.
": {IsSubjectedToSplitPayment
Indicates if an customer / supplier invoice and / or credit note is subjected to split payment
": "{Boolean}",IsInternal
Indicates if an customer / supplier invoice and / or credit note is marked as internal
": "{Boolean}",EUSaleToNonCompany
Sales from Poland to EU country, to natural persons who do not conduct business activity (non company).
": "{Boolean}",ThirdPartyTransactionCode
Transaction code used when purchasing goods in the EU by the third largest VAT payer in a triangular transaction.
Possible domain values can be found here
": "{String}",IsCorrectionInvoice
Indicates if an credit note is marked as a correction invoice
": "{Boolean}"ShortName
Unique abbreviation/short name of the location
": "{String}"AccountingPeriodId
Accounting period identifier
": "{Integer}",Period
Accounting period
": "{Integer}",AccountingPeriodLink
Accounting period reference
": "{String}"Assignee
The user who has been assigned to work with this object.
": {UserId
User identifier
": "{Integer}",Name
Name of the user
": "{String}",FirstName
First name of the user
": "{String}",UserLink
User reference
": "{String}"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}",LegalEntityIdentifier
The customers unique enterprise/organization number.
": "{String}",VATRegistrationNumber
Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT).
": "{String}",Code
Intercompany database the customer belongs to.
": "{String}"SalesDistrict
A geographic district for which an individual salesperson or sales team holds responsibility
Possible domain values can be found here
": "{String}",MarketSegment
Market segment of the customer
Possible domain values can be found here
": {EmployeeId
Employee identifier
": "{Integer}",LastName
Last name of employee
": "{String}",FirstName
First name of employee
": "{String}",EmployeeLink
Employee reference
": "{String}",EmployeeId
Employee identifier
": "{Integer}",LastName
Last name of employee
": "{String}",FirstName
First name of employee
": "{String}",EmployeeLink
Employee reference
": "{String}"CustomerLegalEntityId
Customer legal entity identifier
": "{Integer}",CustomerLegalEntityLink
Reference to customer legal entity
": "{String}"CustomerLink
Customer reference
": "{String}"AddressId
Address identifier
": "{Integer}",Name
Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.
": "{String}",Firstname
Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.
": "{String}",AddressLine1
First address line
": "{String}",AddressLine2
Second address line
": "{String}",PostalCode
Postalcode/Postcode/ZIP
": "{String}",City
City/town/village
": "{String}",Region
Region/province/state
": "{String}",CountryCode
Two-character code (ISO 3166) identifying the country.
": "{String}",Country
English name of country.
": "{String}",ExternalReference
External address identifier. Normally defined by the customer.
": "{String}"Name
Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.
": "{String}",Firstname
Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.
": "{String}",AddressLine1
First address line
": "{String}",AddressLine2
Second address line
": "{String}",PostalCode
Postalcode/Postcode/ZIP
": "{String}",City
City/town/village
": "{String}",Region
Region/province/state
": "{String}",CountryCode
Two-character code (ISO 3166) identifying the country.
": "{String}",Country
English name of country.
": "{String}"Currency
Three character code following the ISO 4217 standard
": "{String}",FreightAmount
Freight amount in transaction document's currency
": "{Decimal}",FeeAmount
Fee amount in transaction document's currency
": "{Decimal}",RoundOffAmount
Round-off amount in transaction document's currency
": "{Decimal}",SubTotalAmount
Total amount of the object in object currency, excluding VAT.
": "{Decimal}",VATAmount
Total value added tax in object currency.
": "{Decimal}",TotalAmount
The total amount in object currency, including VAT
": "{Decimal}",VATRoundOffAmount
VAT round-off amount in transaction document's currency
": "{Decimal}",Currency
Currency used in conversion. Default is company accounting currency. Three character code following the ISO 4217 standard.
": "{String}",ExchangeRate
The exchange rate used in convertion
": "{Decimal}",FreightAmount
Freight amount in company currency.
": "{Decimal}",FeeAmount
Fee amount in company currency
": "{Decimal}",RoundOffAmount
Round-off amount in company currency
": "{Decimal}",SubTotalAmount
Total amount of the object in company currency, excluding VAT.
": "{Decimal}",VATAmount
Value added tax amount in company currency.
": "{Decimal}",TotalAmount
The total amount in company currency, including VAT.
": "{Decimal}",VATRoundOffAmount
VAT round-off amount in company currency
": "{Decimal}"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.
Possible domain values can be found here
": "{String}",DeliveryTermPlace
Named place related to delivery terms (Incoterms)
": "{String}",ShippingServiceId
Shipping service identifier
": "{Integer}",Name
Name of shipping service
": "{String}",ShippingServiceLink
Shipping service reference
": "{String}"PaymentTerms
Default payment terms to use in new documents.
Possible domain values can be found here
": "{String}",PaymentMethod
Default payment method for the customer
Possible domain values can be found here
": "{String}",DueDate
Date the object is due to be paid
": "{Date}"PostponeVAT
Indicates that the VAT posting should be postponed
": "{Boolean}",VATType
Type of value added tax
": "{String}",VATHandling
Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.
Possible domain values can be found here
": "{String}",VATRate
Rate between transaction currency and company VAT currency. VAT rate should be used to calculate VAT amount in company VAT currency.
": "{Decimal}",VATDate
Date of VAT posting. Currency rate calculation use this date.
": "{Date}",VATPeriod
Accounting period this VAT posting belongs to
": "{Integer}",DefaultVATPercent
Value added tax percent.
": "{Decimal}",VATCodeDefinitionId
VAT code identifier
": "{Integer}",VATCode
Code that determines VAT rules used for VAT calculations.
": "{String}",Description
Description of VAT Code definition
": "{String}",VATCodeDefinitionLink
VAT code reference
": "{String}"VATRegistrationNumber
Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT)
": "{String}",Currency
Three character code following the ISO 4217 standard
": "{String}",Country
Country name of VAT entity
": "{String}",CountryCode
Country code of VAT Entity
": "{String}"NotificationId
Notification identifier
": "{Integer}",Status
Status of the notification
": "{Integer}",CreatedAt
Date and time of creation
": "{Datetime}",Message
The message from the notification definition, expanded with parameters.
": "{String}",TranslatedMessage
The translated message from the notification definition, expanded with parameters.
": "{String}",NotificationTypeId
Notification type identifier
": "{String}",Category
Category of notification type (warning, information etc)
Possible domain values can be found here
": "{String}",NotificationTypeLink
Notification type reference
": "{String}"NotificationLink
Notification 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 101402 HTTP 404 | Customer on purchase quote mismatch with this account |
| Error 100053 HTTP 403 | You have only admittance to your own suppliers |
| Error 103838 HTTP 400 | Recalculation failed. Missing location. |
| Error 101069 HTTP 404 | Stock assignment link - document not found |
| Error 100345 HTTP 400 | Location is required |
| Error 108514 HTTP 400 | Invalid invoice frequency |
| Error 108635 HTTP 400 | Effective date cannot be later then effective date of any contract item |
| Error 108421 HTTP 400 | The effective date cannot be later than the expiration date |
| Error 108735 HTTP 400 | Expiration date of a contract cannot be earlier then expiration date of any of its quotes |
| Error 108674 HTTP 400 | Termination date cannot be earlier then the effective date |
| Error 108675 HTTP 400 | Termination date cannot be later then the expiration date |
| Error 108672 HTTP 400 | Closing date cannot be earlier then the effective date |
| Error 108673 HTTP 400 | Closing date cannot be later then the expiration date |
| Error 104971 HTTP 400 | The start date cannot be later than the end date |
| Error 103491 HTTP 400 | Invalid expiration date |
| Error 108262 HTTP 404 | Recurring rate not found |
| Error 108691 HTTP 400 | Recurring rate is not active |
| Error 108018 HTTP 400 | Currency mismatch |
| Error 108016 HTTP 400 | Product id mismatch |
| Error 108824 HTTP 400 | Cannot apply recurring rate as it is not valid for selected period |
| Error 108671 HTTP 400 | The effective date cannot be changed because earlier days have already been invoiced |
| Error 108684 HTTP 400 | The expiration date cannot be changed because later days have already been invoiced |
| Error 108677 HTTP 400 | Expected delivery date cannot be earlier than the effective date |
| Error 108678 HTTP 400 | Expected collection date cannot be earlier than the effective date |
| Error 108679 HTTP 400 | Expected collection date cannot be earlier then expected delivery date |
| Error 108680 HTTP 400 | Collection date cannot be earlier then the effective date |
| Error 108681 HTTP 400 | Collection date cannot be earlier then the expected delivery date |
| Error 108683 HTTP 400 | Termination date must be earlier then the expiration date |
| Error 107278 HTTP 400 | No available rental unit found for specified product and date range |