Sales APIs
Stores information about sales order item. All amounts should be in the currency of the sales order request. Note that Discount will be ignored when DiscountPercent is provided. Note also that Discount, DiscountPercent and GrossPrice will be ignored when GrossMargin is provided.
HTTP method | PUT |
URI | https://api.rambase.net/sales/order-requests/{salesOrderRequestId}/items/{itemId} |
Supported formats | Xml, Html, Json (ex. $format=json) |
- URI parameter {salesOrderRequestId} |
Sales order request identifier
Integer, minimum 100000 |
- URI parameter {itemId} |
Sales order request item identifier
Integer, minimum 1 |
Custom fields | Custom fields supported |
Successful HTTP status code | 200 |
API resource identifier | 2118, 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.
SalesOrderRequestItem
This field is optional.
>RequestedDeliveryDate
The delivery date as requested by the customer.
This field is optional.
>{Date}</RequestedDeliveryDate>CustomersReferenceNumber
Customers item reference number. Typically to the customers internal system.
This field is optional.
>{String}</CustomersReferenceNumber>CustomersProductName
Customers internal name of the product. Retrieved from the product.
This field is optional.
>{String}</CustomersProductName>RequestedProductStructureRevision
The revision will typically be a major change, as opposed to minor changes stored in the version of the product structure.
This field is optional.
>{String}</RequestedProductStructureRevision>ProductDescription
Description of the item. If not specified, the description is by default copied from the product.
This field is optional.
>{String}</ProductDescription>Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
This field is optional.
>{String}</Note>Quantity
The quantity requested
Minimum value: 0
This field is optional.
>{Decimal}</Quantity>IsBlockedForProduction
True if a new production is not to be started automatically based on this sales order request item.
This field is optional.
>{Boolean}</IsBlockedForProduction>EndCustomer
End customer
This field is optional.
>CustomerId
Customer identifier
Minimum value: 10000
This field is optional.
>{Integer}</CustomerId>Price
This field is optional.
>ExpectedPrice
The expected price received from the customer. This price will be rejected or accepted by the seller
Minimum value: 0
This field is optional.
>{Decimal}</ExpectedPrice>Seller
Reference to the seller of the item
This field is optional.
>EmployeeId
Employee identifier
Minimum value: 100
This field is optional.
>{Integer}</EmployeeId>Product
This field is optional.
>ProductId
Product identifier
Minimum value: 10000
This field is optional.
>{Integer}</ProductId>LandedCost
This field is optional.
>PurchaseCurrency
Purchase currency is the currency this product normally is purchased in. This is also the base currency used in the gross margin calculation. By default the purchase currency is retrieved from the product.
Applicable domain values can be found here
This field is optional.
>{String}</PurchaseCurrency>PurchaseExchangeRate
Exchange rate between document currency and purchase currency. Used in landed cost calculations.
This field is optional.
>{Decimal}</PurchaseExchangeRate>DerivedFrom
This field is optional.
>PurchaseQuoteItemId
Purchase quote item identifier
Minimum value: 1
This field is optional.
>{Integer}</PurchaseQuoteItemId>PurchaseQuote
This field is optional.
>Database
Database of the object. If not provided the current database will be used.
This field is optional.
>{String}</Database>PurchaseQuoteId
Purchase quote identifier
Minimum value: 10000
This field is optional.
>{Integer}</PurchaseQuoteId>Accounting
Accounting details for the item, including fixed/system dimensions. For all dimensions, see seperate resource.
This field is optional.
>VATCodeDefinition
This field is optional.
>VATCode
Code that determines VAT rules used for VAT calculations.
This field is optional.
>{String}</VATCode>SalesOrderRequestItem
This field is optional.
": {RequestedDeliveryDate
The delivery date as requested by the customer.
This field is optional.
": "{Date}",CustomersReferenceNumber
Customers item reference number. Typically to the customers internal system.
This field is optional.
": "{String}",CustomersProductName
Customers internal name of the product. Retrieved from the product.
This field is optional.
": "{String}",RequestedProductStructureRevision
The revision will typically be a major change, as opposed to minor changes stored in the version of the product structure.
This field is optional.
": "{String}",ProductDescription
Description of the item. If not specified, the description is by default copied from the product.
This field is optional.
": "{String}",Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
This field is optional.
": "{String}",Quantity
The quantity requested
Minimum value: 0
This field is optional.
": "{Decimal}",IsBlockedForProduction
True if a new production is not to be started automatically based on this sales order request item.
This field is optional.
": "{Boolean}",EndCustomer
End customer
This field is optional.
": {CustomerId
Customer identifier
Minimum value: 10000
This field is optional.
": "{Integer}"Price
This field is optional.
": {ExpectedPrice
The expected price received from the customer. This price will be rejected or accepted by the seller
Minimum value: 0
This field is optional.
": "{Decimal}"Seller
Reference to the seller of the item
This field is optional.
": {EmployeeId
Employee identifier
Minimum value: 100
This field is optional.
": "{Integer}"Product
This field is optional.
": {ProductId
Product identifier
Minimum value: 10000
This field is optional.
": "{Integer}"LandedCost
This field is optional.
": {PurchaseCurrency
Purchase currency is the currency this product normally is purchased in. This is also the base currency used in the gross margin calculation. By default the purchase currency is retrieved from the product.
Applicable domain values can be found here
This field is optional.
": "{String}",PurchaseExchangeRate
Exchange rate between document currency and purchase currency. Used in landed cost calculations.
This field is optional.
": "{Decimal}",DerivedFrom
This field is optional.
": {PurchaseQuoteItemId
Purchase quote item identifier
Minimum value: 1
This field is optional.
": "{Integer}",PurchaseQuote
This field is optional.
": {Database
Database of the object. If not provided the current database will be used.
This field is optional.
": "{String}",PurchaseQuoteId
Purchase quote identifier
Minimum value: 10000
This field is optional.
": "{Integer}"Accounting
Accounting details for the item, including fixed/system dimensions. For all dimensions, see seperate resource.
This field is optional.
": {VATCodeDefinition
This field is optional.
": {VATCode
Code that determines VAT rules used for VAT calculations.
This field is optional.
": "{String}"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 101746 HTTP 404 | Product structure not found. Id: {0} |
Error 102267 HTTP 404 | Product structure operation not found |
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 101517 HTTP 400 | Illegal Account {0}: This account require ICTDB. |
Error 102482 HTTP 400 | Department is required for general ledger account {0} |
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} |