Sales APIs
Expense details for the provided identifier
| HTTP method | GET |
| URI | https://api.rambase.net/sales/project-orders/{projectOrderId}/items/{itemId}/expenses/{expenseId} |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {projectOrderId} |
Project order identifier
Integer, minimum 100000 |
| - URI parameter {itemId} |
Project order item identifier
Integer, minimum 1 |
| - URI parameter {expenseId} |
Expense identifier
Integer, minimum 100000 |
| Successful HTTP status code | 200 |
| API resource identifier | 5744, version 5 |
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.
ExpenseId
Expense identifier
>{Integer}</ExpenseId>AddedAt
Date and time of creation
>{Datetime}</AddedAt>InternalNote
Note for internal use
>{String}</InternalNote>ExternalNote
Note to customer, may be added to reports or details attached to the invoice
>{String}</ExternalNote>Quantity
Quantity of the expenses
>{Decimal}</Quantity>Price
Price of the expense in sales currency
>{Decimal}</Price>Total
Cost of the expense in sales currency (QTY * COSTPRICE)
>{Decimal}</Total>Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
>{String}</Currency>IncurredDate
The date the expense incurred (e.g. the date the kilometers was driven)
>{Date}</IncurredDate>ApprovedAt
The date and time the expense was approved
>{Date}</ApprovedAt>ExpenseId
Expense identifier
": "{Integer}",AddedAt
Date and time of creation
": "{Datetime}",Status
Expense status
Possible domain values can be found here
": "{String}",InternalNote
Note for internal use
": "{String}",ExternalNote
Note to customer, may be added to reports or details attached to the invoice
": "{String}",Quantity
Quantity of the expenses
": "{Decimal}",Price
Price of the expense in sales currency
": "{Decimal}",Total
Cost of the expense in sales currency (QTY * COSTPRICE)
": "{Decimal}",Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
": "{String}"IncurredDate
The date the expense incurred (e.g. the date the kilometers was driven)
": "{Date}",ApprovedAt
The date and time the expense was approved
": "{Date}",
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 102120 HTTP 404 | Delivery project not found |
| Error 100001 HTTP 404 | Address not found |