Sales APIs
Resource for creating new sales orders. Note that only customer is required.
| HTTP method | POST |
| URI | https://api.rambase.net/sales/orders |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| Custom fields | Custom fields supported |
| Successful HTTP status code | 201 |
| API resource identifier | 1868, version 18 |
The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.
Type
Type of sales order.
Applicable domain values can be found here
This field is optional.
>{String}</Type>CustomersReference
Customers reference. Typically a person.
This field is optional.
>{String}</CustomersReference>CustomersReferenceNumber
Customers reference number. E.g. the internal sales order id the customer use in their own system.
This field is optional.
>{String}</CustomersReferenceNumber>VolumePriceAgreement
Special price agreement related to the quantity beeing ordered.
Applicable domain values can be found here
This field is optional.
>{String}</VolumePriceAgreement>ExchangeRateFluctuationAgreement
When a sales order is issued, RamBase stores the current exchange rate and the currency the product normally is purchased in. The exchange rate might have changed when the invoice is issued. The exchange rate fluctuation agreement specifies how to handle these differences. The agreement has the format AAA/BBB, where AAA is a percentage of the total invoice, and BBB is the exchange rate fluctuation percentage. E.g. 100/3.0 means that if the rate of exchange on the date a sales order is forwarded to an invoice has changed more than +/- 3% from the rate of exchange, 100% of the invoice amount will be adjusted.
Applicable domain values can be found here
This field is optional.
>{String}</ExchangeRateFluctuationAgreement>Currency
Three character code following the ISO 4217 standard
Applicable domain values can be found here
Input must match the following regular expression pattern: ^[A-Z]{3}$
This field is optional.
>{String}</Currency>Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
This field is optional.
>{String}</Note>Location
This field is optional.
>LocationId
Location identifier
Minimum value: 10000
This field is optional.
>{Integer}</LocationId>CustomerId
Required/mandatory field
Customer identifier
Minimum value: 10000
>{Integer}</CustomerId>ShippingAddress
This field is optional.
>AddressId
Address identifier
Minimum value: 1
This field is optional.
>{Integer}</AddressId>Shipment
This field is optional.
>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.
Applicable domain values can be found here
This field is optional.
>{String}</DeliveryTerms>DeliveryTermPlace
Named place related to delivery terms (Incoterms)
This field is optional.
>{String}</DeliveryTermPlace>ShippingService
This field is optional.
>ShippingServiceId
Shipping service identifier
This field is optional.
>{Integer}</ShippingServiceId>Payment
This field is optional.
>PaymentTerms
Terms of payment. Defaut value is retrieved from the customer. The due date of the sales order and sales invoice is calculated based on this field.
Applicable domain values can be found here
This field is optional.
>{String}</PaymentTerms>PaymentMethod
Method of payment. Default value is retrieved from the customer.
Applicable domain values can be found here
This field is optional.
>{String}</PaymentMethod>VATDetails
This field is optional.
>VATHandling
Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.
Applicable domain values can be found here
This field is optional.
>{String}</VATHandling>Type
Type of sales order.
Applicable domain values can be found here
This field is optional.
": "{String}",CustomersReference
Customers reference. Typically a person.
This field is optional.
": "{String}",CustomersReferenceNumber
Customers reference number. E.g. the internal sales order id the customer use in their own system.
This field is optional.
": "{String}",VolumePriceAgreement
Special price agreement related to the quantity beeing ordered.
Applicable domain values can be found here
This field is optional.
": "{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.
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}",Note
Additional information regarding the object (free text). This note might be visible to customers/suppliers.
This field is optional.
": "{String}",Location
This field is optional.
": {LocationId
Location identifier
Minimum value: 10000
This field is optional.
": "{Integer}"CustomerId
Required/mandatory field
Customer identifier
Minimum value: 10000
": "{Integer}"ShippingAddress
This field is optional.
": {AddressId
Address identifier
Minimum value: 1
This field is optional.
": "{Integer}"Shipment
This field is optional.
": {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.
Applicable domain values can be found here
This field is optional.
": "{String}",DeliveryTermPlace
Named place related to delivery terms (Incoterms)
This field is optional.
": "{String}",ShippingService
This field is optional.
": {ShippingServiceId
Shipping service identifier
This field is optional.
": "{Integer}"Payment
This field is optional.
": {PaymentTerms
Terms of payment. Defaut value is retrieved from the customer. The due date of the sales order and sales invoice is calculated based on this field.
Applicable domain values can be found here
This field is optional.
": "{String}",PaymentMethod
Method of payment. Default value is retrieved from the customer.
Applicable domain values can be found here
This field is optional.
": "{String}"VATDetails
This field is optional.
": {VATHandling
Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.
Applicable domain values can be found here
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. |
| $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.
SalesOrderId
Sales order identifier
>{Integer}</SalesOrderId>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>RegistrationDate
Date of registration
>{Date}</RegistrationDate>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>VolumePriceAgreement
Special price agreement related to the quantity beeing ordered.
Possible domain values can be found here
>{String}</VolumePriceAgreement>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>NetWeight
The net weight of object (excluding packing meterial) in kilograms
>{Decimal}</NetWeight>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>HasAttachmentsToForward
Has attachements that will be included when forwarded to other transaction documents.
>{Boolean}</HasAttachmentsToForward>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>LocationCountryCode
Country code of the location. Inherits from the location.
>{String}</LocationCountryCode>ShortName
Unique abbreviation/short name of the location
>CountryCode
Two-character code (ISO 3166) identifying the country.
>{String}</CountryCode>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>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>InitialSalesOrder
Reference to initial sales order
>SalesOrderId
Sales order identifier
>{Integer}</SalesOrderId>SalesOrderLink
Sales order reference
>{String}</SalesOrderLink>Planner
Reference to the employee who is a production management planner.
>EmployeeId
Employee identifier
>{Integer}</EmployeeId>LastName
Last name of employee
>{String}</LastName>FirstName
First name of employee
>{String}</FirstName>EmployeeLink
Employee reference
>{String}</EmployeeLink>ProjectLeader
Reference to the employee who is a production management project leader.
>EmployeeId
Employee identifier
>{Integer}</EmployeeId>LastName
Last name of employee
>{String}</LastName>FirstName
First name of employee
>{String}</FirstName>EmployeeLink
Employee reference
>{String}</EmployeeLink>DocumentController
Reference to the employee who is a production management document controller.
>EmployeeId
Employee identifier
>{Integer}</EmployeeId>LastName
Last name of employee
>{String}</LastName>FirstName
First name of employee
>{String}</FirstName>EmployeeLink
Employee reference
>{String}</EmployeeLink>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>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>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>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>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>OnlyShipEntireSalesOrder
True if all items of a sales order should be shipped together. The items of a sales order should never be split into several shipments. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
>{Boolean}</OnlyShipEntireSalesOrder>OnlyShipEntireSalesOrderItems
True if the total quantity of a sales order item always should be shipped together. The quantity should never be split into several shipments. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
>{Boolean}</OnlyShipEntireSalesOrderItems>AvoidMultipleShipmentsOnSameDate
True if all items of a sales order with the same sheduled delivery date should be shipped together. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
>{Boolean}</AvoidMultipleShipmentsOnSameDate>ShipBasedOnConfirmedDeliveryDate
If true, will sheduled shipping date on each item be calculated based on confirmed date rather than requested date.
>{Boolean}</ShipBasedOnConfirmedDeliveryDate>FreightForEachShipment
If unchecked there will only be calculated freight on one shipping advice if the particular sales order has serveral shipments.
>{Boolean}</FreightForEachShipment>ShippingDay
Specifies when the goods should be shipped. This is used to calculate the scheduled shipping date for each item.
Possible domain values can be found here
>{String}</ShippingDay>ConsolidateShippingAdvices
If true, sales orders will be consolidated when creating shipping advices via the "Prepare for picking" process the . If false, each sales order will result in seperate shipping advice. The field to use when consolidating is specified in the ShippingAdviceConsolidationField.
>{Boolean}</ConsolidateShippingAdvices>ShippingAdviceConsolidationField
Field to use when consolidating sales order items into shipping advices in the "Prepare for picking" process.
Possible domain values can be found here
>{String}</ShippingAdviceConsolidationField>ShippingAdviceItemSortBy
Items in consolidated shipping advices will be sorted by this fields when they are created in the 'Prepare for picking' process
Possible domain values can be found here
>{String}</ShippingAdviceItemSortBy>SpecialHandling
Special handling to use for this shipment.
>SpecialHandlingId
Special handling identifier
>{Integer}</SpecialHandlingId>SpecialHandlingLink
Special handling code reference
>{String}</SpecialHandlingLink>ShippingServiceId
Shipping service identifier
>{Integer}</ShippingServiceId>Name
Name of shipping service
>{String}</Name>CarrierId
Carrier identifier
>{Integer}</CarrierId>CarrierLink
Carrier reference
>{String}</CarrierLink>ShippingServiceLink
Shipping service reference
>{String}</ShippingServiceLink>SalesInvoiceConsolidation
Specifies whether or how often shipping advices that origins from this sales order will be consolidated when creating sales invoices.
Possible domain values can be found here
>{String}</SalesInvoiceConsolidation>SalesInvoiceConsolidationField
Field name to group by when consolidating shipping advice items into sales invoices.
Possible domain values can be found here
>{String}</SalesInvoiceConsolidationField>SalesInvoiceItemSortBy
Field name to sort by when creating sales invoice items.
Possible domain values can be found here
>{String}</SalesInvoiceItemSortBy>PaymentTerms
Terms of payment. Defaut value is retrieved from the customer. The due date of the sales order and sales invoice is calculated based on this field.
Possible domain values can be found here
>{String}</PaymentTerms>PaymentMethod
Method of payment. Default value is retrieved from the customer.
Possible domain values can be found here
>{String}</PaymentMethod>DueDate
Date the sales order is due to be paid. Only relevant for pre-paid orders.
>{Date}</DueDate>CreditCardTransactionId
Credit card transaction identifier
>{Integer}</CreditCardTransactionId>CreditCardTransactionLink
Credit card transaction reference
>{String}</CreditCardTransactionLink>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>DefaultVATPercent
Value added tax percent.
>{Decimal}</DefaultVATPercent>NotificationId
Notification identifier
>{Integer}</NotificationId>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>SalesDeliveryProjectId
Sales delivery project identifier
>{Integer}</SalesDeliveryProjectId>SalesDeliveryProjectLink
Sales delivery project reference
>{String}</SalesDeliveryProjectLink>SpecialHandlingId
Special handling identifier
>{Integer}</SpecialHandlingId>SpecialHandlingLink
Special handling code reference
>{String}</SpecialHandlingLink>SalesOrderId
Sales order identifier
": "{Integer}",Status
Status of sales order
Possible domain values can be found here
": "{Integer}",Type
Type of sales order.
Possible domain values can be found here
": "{String}",CreatedAt
Date and time of creation
": "{Datetime}",RegistrationDate
Date of registration
": "{Date}",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}",VolumePriceAgreement
Special price agreement related to the quantity beeing ordered.
Possible domain values can be found here
": "{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}",NetWeight
The net weight of object (excluding packing meterial) in kilograms
": "{Decimal}",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}",HasAttachmentsToForward
Has attachements that will be included when forwarded to other transaction documents.
": "{Boolean}",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}",LocationCountryCode
Country code of the location. Inherits from the location.
": "{String}",ShortName
Unique abbreviation/short name of the location
": {CountryCode
Two-character code (ISO 3166) identifying the country.
": "{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}",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}"InitialSalesOrder
Reference to initial sales order
": {SalesOrderId
Sales order identifier
": "{Integer}",SalesOrderLink
Sales order reference
": "{String}",Planner
Reference to the employee who is a production management planner.
": {EmployeeId
Employee identifier
": "{Integer}",LastName
Last name of employee
": "{String}",FirstName
First name of employee
": "{String}",EmployeeLink
Employee reference
": "{String}"ProjectLeader
Reference to the employee who is a production management project leader.
": {EmployeeId
Employee identifier
": "{Integer}",LastName
Last name of employee
": "{String}",FirstName
First name of employee
": "{String}",EmployeeLink
Employee reference
": "{String}"DocumentController
Reference to the employee who is a production management document controller.
": {EmployeeId
Employee identifier
": "{Integer}",LastName
Last name of employee
": "{String}",FirstName
First name of employee
": "{String}",EmployeeLink
Employee 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}",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}",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}",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}"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}",OnlyShipEntireSalesOrder
True if all items of a sales order should be shipped together. The items of a sales order should never be split into several shipments. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
": "{Boolean}",OnlyShipEntireSalesOrderItems
True if the total quantity of a sales order item always should be shipped together. The quantity should never be split into several shipments. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
": "{Boolean}",AvoidMultipleShipmentsOnSameDate
True if all items of a sales order with the same sheduled delivery date should be shipped together. If sales order is forwarded to shipping advice by bulk handling, this will be controlled by RamBase. Manually forward requires that the users controls this themselves.
": "{Boolean}",ShipBasedOnConfirmedDeliveryDate
If true, will sheduled shipping date on each item be calculated based on confirmed date rather than requested date.
": "{Boolean}",FreightForEachShipment
If unchecked there will only be calculated freight on one shipping advice if the particular sales order has serveral shipments.
": "{Boolean}",ShippingDay
Specifies when the goods should be shipped. This is used to calculate the scheduled shipping date for each item.
Possible domain values can be found here
": "{String}",ConsolidateShippingAdvices
If true, sales orders will be consolidated when creating shipping advices via the "Prepare for picking" process the . If false, each sales order will result in seperate shipping advice. The field to use when consolidating is specified in the ShippingAdviceConsolidationField.
": "{Boolean}",ShippingAdviceConsolidationField
Field to use when consolidating sales order items into shipping advices in the "Prepare for picking" process.
Possible domain values can be found here
": "{String}",ShippingAdviceItemSortBy
Items in consolidated shipping advices will be sorted by this fields when they are created in the 'Prepare for picking' process
Possible domain values can be found here
": "{String}",SpecialHandling
Special handling to use for this shipment.
": {SpecialHandlingId
Special handling identifier
": "{Integer}",SpecialHandlingLink
Special handling code reference
": "{String}"ShippingServiceId
Shipping service identifier
": "{Integer}",Name
Name of shipping service
": "{String}",CarrierId
Carrier identifier
": "{Integer}",CarrierLink
Carrier reference
": "{String}"ShippingServiceLink
Shipping service reference
": "{String}"SalesInvoiceConsolidation
Specifies whether or how often shipping advices that origins from this sales order will be consolidated when creating sales invoices.
Possible domain values can be found here
": "{String}",SalesInvoiceConsolidationField
Field name to group by when consolidating shipping advice items into sales invoices.
Possible domain values can be found here
": "{String}",SalesInvoiceItemSortBy
Field name to sort by when creating sales invoice items.
Possible domain values can be found here
": "{String}"PaymentTerms
Terms of payment. Defaut value is retrieved from the customer. The due date of the sales order and sales invoice is calculated based on this field.
Possible domain values can be found here
": "{String}",PaymentMethod
Method of payment. Default value is retrieved from the customer.
Possible domain values can be found here
": "{String}",DueDate
Date the sales order is due to be paid. Only relevant for pre-paid orders.
": "{Date}",CreditCardTransactionId
Credit card transaction identifier
": "{Integer}",CreditCardTransactionLink
Credit card transaction reference
": "{String}"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}",DefaultVATPercent
Value added tax percent.
": "{Decimal}",NotificationId
Notification identifier
": "{Integer}",Status
Status of the notification
Possible domain values can be found here
": "{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}"SalesDeliveryProjectId
Sales delivery project identifier
": "{Integer}",SalesDeliveryProjectLink
Sales delivery project reference
": "{String}",SpecialHandlingId
Special handling identifier
": "{Integer}",SpecialHandlingLink
Special handling code 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 101015 HTTP 404 | Permission not found |
| Error 100854 HTTP 400 | Cannot change production start after operation is started |
| Error 101538 HTTP 400 | Date-field can not be blank |
| Error 103797 HTTP 400 | Mandatory field department has no value, please select |
| Error 104486 HTTP 400 | Unit production is only allowed for measurment units (UNI) of type QTY |
| Error 100316 HTTP 400 | Quantity cannot exceed {0} on UNIT productions |
| Error 104522 HTTP 400 | Location in goods reception must be equal to location in arriving waybill |
| Error 101466 HTTP 400 | Cannot change the location short code because of the object's status |
| Error 103023 HTTP 400 | You cannot changes location as purchase order is not prepared for direct/back to back shipment. |
| Error 103024 HTTP 400 | You cannot change location in a purchase order which is set up for direct/back to back shipment. |
| Error 103025 HTTP 400 | You cannot change location in a purchase order that is assigned to a sales order which is direct shipment/back to back sales order. |
| Error 101556 HTTP 400 | You can not change currency when order items have been added |
| Error 101562 HTTP 400 | This currency is not supported by the supplier |
| Error 101689 HTTP 400 | You cannot change this purchase order to type 'REQUISITION' as it contains standard products (type not equal to X or V). |
| Error 101690 HTTP 400 | You cannot change this purchase order to type 'REQUISITION' as it has assignments. |
| Error 101470 HTTP 400 | Cannot change currency on an object that contains items |
| Error 101464 HTTP 400 | Currency field can not be blank. |
| Error 101469 HTTP 400 | The object is not open for edit. To change currency, the object must be in status 1. |
| Error 100992 HTTP 400 | This customer does not buy in this currency |
| Error 101541 HTTP 400 | Cannot change volume price agreement when the object has items |
| Error 101588 HTTP 400 | Effective date must have a date that is earlier or equal to expiration date |
| Error 101589 HTTP 400 | The expiration date must be later or equal to effective date |
| Error 102521 HTTP 400 | The content of the CASE-field on one of this Orders items exists on another Order outside the project. |
| Error 106111 HTTP 400 | Delivery project PRO/{1} have finance project PRJ/{0}. COA item {2} is already linked to finance project PRJ/{3}. |
| Error 100276 HTTP 400 | Invalid email format |
| Error 106993 HTTP 400 | It is not allowed to add fee to the internal sales order for material for project order. |
| Error 106994 HTTP 400 | It is not allowed to add freight to a sales order for material for project order. |