Sales APIs
Deletes provided sales order change request item
HTTP method | DELETE |
URI | https://api.rambase.net/sales/order-change-requests/{salesOrderChangeRequestId}/items/{itemId} |
Supported formats | Xml, Html, Json (ex. $format=json) |
- URI parameter {salesOrderChangeRequestId} |
Sales order change request identifier
Integer, minimum 100000 |
- URI parameter {itemId} |
Sales order change request item identifier
Integer, minimum 1 |
Successful HTTP status code | 202 |
API resource identifier | 2637, 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.
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. |
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 102447 HTTP 400 | Missing both assignment id and item id parameters. |
Error 103472 HTTP 400 | Owner document has already cost set |
Error 103838 HTTP 400 | Recalculation failed. Missing location. |
Error 103546 HTTP 400 | Only product structures can be blocked for production |
Error 107762 HTTP 400 | Only product structures can auto create work orders for sub production |
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 101047 HTTP 400 | The purchase quote item has too low available quantity |
Error 101400 HTTP 400 | Supplier credit claim has been created from shipping advice |
Error 102483 HTTP 400 | Finance project is required for general ledger account {0} |
Error 102484 HTTP 400 | Asset is required for general ledger account {0} |
Error 102485 HTTP 400 | Dimension {0} ({1}) is required for general ledger account {2} |
Error 101313 HTTP 400 | Department number is not valid: {0} |
Error 101320 HTTP 400 | The project number is not valid: {0} |
Error 101500 HTTP 400 | Project {0} could not be used : Check project FromPeriod and ToPeriod. |
Error 101501 HTTP 400 | Asset is not allowed on general ledger account {0} |
Error 101326 HTTP 400 | The asset number is not valid : {0} |
Error 102486 HTTP 400 | Invalid value for dimension {0} |