Sales APIs
Project order's billable sale for the provided identifier
| HTTP method | GET |
| URI | https://api.rambase.net/sales/project-orders/{projectOrderId}/billable-sales/{billableSaleId} |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {projectOrderId} |
Project order identifier
Integer, minimum 100000 |
| - URI parameter {billableSaleId} |
The billing basis sequence number
Integer, minimum 1 |
| Successful HTTP status code | 200 |
| API resource identifier | 4939, version 28 |
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.
| $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] |
| $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 |
| $format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
| $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. |
| $select String, optional | Use to define the fields to return in the response. Accepts a comma-separated list of field names. See the Expand and select page for more information. |
| $expand String, optional | Use to include output fields that are not returned by default in the response. Accepts a comma-separated list of expandable field names. See the Expand and Select 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.
BillableSaleId
The billing basis sequence number
>{Integer}</BillableSaleId>Type
The object type name for the archive
>{String}</Type>IsForwarded
Determines whether CIN (sales invoice) has been forwarded to CCN (sales credit note)
>{Boolean}</IsForwarded>IncurredCostDate
The date the revenues became incurred. E.g the date a worker logs hours for (WOL.EndDate)
>{Date}</IncurredCostDate>Quantity
The quantity that will be invoiced; consumed quantity for material, billable hours from work log and "1" for expenses
>{Decimal}</Quantity>Note
A note that will be copied to note in sales invoice item
>{String}</Note>ProjectOrderItemId
Project order item identifier
>{Integer}</ProjectOrderItemId>Category
The category of this project order item: Material, Hours or Expenses
Possible domain values can be found here
>{String}</Category>ProjectOrderLink
Project order item reference
>{String}</ProjectOrderLink>Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
>{String}</Currency>Price
Equals to ACCRUEDPRICE if this billing basis is not yet invoiced and will be used as price in the invoice. Will not be changed billing basis is invoiced, even if ACCRUEDPRICE is changed
>{Decimal}</Price>BillableSaleId
The billing basis sequence number
": "{Integer}",Status
Status of billing basis
Possible domain values can be found here
": "{Integer}",Type
The object type name for the archive
": "{String}",IsForwarded
Determines whether CIN (sales invoice) has been forwarded to CCN (sales credit note)
": "{Boolean}",IncurredCostDate
The date the revenues became incurred. E.g the date a worker logs hours for (WOL.EndDate)
": "{Date}",Quantity
The quantity that will be invoiced; consumed quantity for material, billable hours from work log and "1" for expenses
": "{Decimal}",Note
A note that will be copied to note in sales invoice item
": "{String}",ProjectOrderItemId
Project order item identifier
": "{Integer}",Category
The category of this project order item: Material, Hours or Expenses
Possible domain values can be found here
": "{String}",ProjectOrderLink
Project order item reference
": "{String}"Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
": "{String}",Price
Equals to ACCRUEDPRICE if this billing basis is not yet invoiced and will be used as price in the invoice. Will not be changed billing basis is invoiced, even if ACCRUEDPRICE is changed
": "{Decimal}"
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 102738 HTTP 404 | Price list not found |
| Error 100055 HTTP 403 | You have only admittance to your own objects |