Sales APIs
List of expenses
| HTTP method | GET |
| URI | https://api.rambase.net/sales/project-orders/expenses |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| Maximum page size ($top) | 80 |
| Successful HTTP status code | 200 |
| API resource identifier | 5745, version 12 |
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 |
| $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. |
| $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. |
| $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. |
| $format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
| $top String, optional | Specifies number of rows to return in each page. Maximum limit is specific for each API resource. Default value is 10. |
| $pageKey String, optional | Use to navigate to first, previous, next or last page in list. Add $expand=PagingDetails to add the different keys to the response. |
| $filter String, optional | Use to filter the result list, see the Filtering and sorting page for more information. |
| $orderby String, optional | Use to order the result list, see the Filtering and sorting page for more information. |
| $inlinecount String, optional | Set to "allpages" to include total number of rows in the response. Possible values are: "allpages", "none" |
Read more about filters and sorting on how to use filter parameters and named filters.
| ApprovedByMe() Named filter | Expenses approved by me |
| ExcludeDeleted() Named filter | Exclude deleted expenses (Status D) from the list |
| MyExpenses() Named filter | My expenses |
| PendingApproval() Named filter | Pending approval expenses (Status 3) |
| PendingMyApproval() Named filter | Expenses pending my approval (Status 3) |
| AddedAt Datetime | Date and time of creation. Available macros: now(), startOfDay(), endOfDay(), currentDate(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
| ApprovedAt Datetime | The date and time the expense was approved. Available macros: now(), startOfDay(), endOfDay(), currentDate(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
| ApprovedBy Integer | Employee identifier. |
| ExpenseId Integer | Expense identifier. |
| ExternalNote String | Note to customer, may be added to reports or details attached to the invoice. |
| IncurredDate Date | The date the expense incurred (e.g. the date the kilometers was driven). Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
| InternalNote String | Note for internal use. |
| Price Decimal | Price of the expense in sales currency. |
| ProjectOrderId Integer | Project order identifier. |
| ProjectOrderItemId Integer | Project order item identifier. |
| Quantity Decimal | Quantity of the expenses. |
| RegardingEmployeeId Integer | Employee identifier. Available macros: currentUser() |
| Responsible Integer | Employee identifier. |
| Status String | Expense status. |
| Total Decimal | Cost of the expense in sales currency (QTY * COSTPRICE). |
Read more about filters and sorting on how to use sortable parameters
| AddedAt Datetime | Date and time of creation |
| ApprovedAt Datetime | The date and time the expense was approved |
| ApprovedBy Integer | Employee identifier |
| ExpenseId Integer | Expense identifier |
| ExternalNote String | Note to customer, may be added to reports or details attached to the invoice |
| IncurredDate Date | The date the expense incurred (e.g. the date the kilometers was driven) |
| InternalNote String | Note for internal use |
| Price Decimal | Price of the expense in sales currency |
| ProjectOrderId Integer | Project order identifier |
| ProjectOrderItemId Integer | Project order item identifier |
| Quantity Decimal | Quantity of the expenses |
| RegardingEmployeeId Integer | Employee identifier |
| Responsible Integer | Employee identifier |
| Status String | Expense status |
| Total Decimal | Cost of the expense in sales currency (QTY * COSTPRICE) |
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>Paging
Detailed paging information for this list.
>PageSize
Number of elements in the list, as defined in $top. Default is 10.
>{Integer}</PageSize>Position
Position of the first element in the list
>{Integer}</Position>Page
Page index
>{Integer}</Page>FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
>{String}</FirstPage>PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
>{String}</PreviousPage>NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
>{String}</NextPage>LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
>{String}</LastPage>Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
>{Integer}</Size>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}",Paging
Detailed paging information for this list.
": {PageSize
Number of elements in the list, as defined in $top. Default is 10.
": "{Integer}",Position
Position of the first element in the list
": "{Integer}",Page
Page index
": "{Integer}",FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
": "{String}",PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
": "{String}",NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
": "{String}",LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
": "{String}",Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
": "{Integer}"
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 |
| Error 101420 HTTP 404 | Setting definition not found |