API

Sales APIs

GET sales/project-orders/{projectOrderId}

Project order details for the provided identifier

HTTP method GET
URI https://api.rambase.net/sales/project-orders/{projectOrderId}
Supported formats Xml, Html, Json (ex. $format=json)
- URI parameter {projectOrderId} Project order identifier
Integer, minimum 100000
Custom fields Custom fields supported
Successful HTTP status code 200
API resource identifier 4025, version 66

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.

Format:
1
1

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.
$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.

Format:
1
<ProjectOrder>
2
     <ProjectOrderId
ProjectOrderId

Project order identifier

>{Integer}</ProjectOrderId>
3
     <CreatedAt
CreatedAt

Date and time of creation

>{Datetime}</CreatedAt>
4
     <Status
Status

Status of project order

Possible domain values can be found here

>{Integer}</Status>
5
     <Name
Name

Name of the project order

>{String}</Name>
6
     <Description
Description

Description of the project order

>{String}</Description>
7
     <PricingModel
PricingModel

States if there are a fixed price for the project order, or if price will be based on time and material

Possible domain values can be found here

>{String}</PricingModel>
8
     <IsInternal
IsInternal

True if this is an internal project order

>{Boolean}</IsInternal>
9
     <Note
Note

A note to be added to the project order. Will typically be printed.

>{String}</Note>
10
     <InternalNote
InternalNote

An internal note to be added to the project order

>{String}</InternalNote>
11
     <CustomersReference
CustomersReference

Customers reference. Typically a person.

>{String}</CustomersReference>
12
     <CustomersReferenceNumber
CustomersReferenceNumber

Customers reference number. E.g. the internal sales order id the customer use in their own system.

>{String}</CustomersReferenceNumber>
13
     <RegistrationDate
RegistrationDate

Date of registration

>{Date}</RegistrationDate>
14
     <Currency
Currency

Three character code following the ISO 4217 standard

Possible domain values can be found here

>{String}</Currency>
15
     <InitialEstimatedGrossMargin
InitialEstimatedGrossMargin

Initial estimated gross margin when a project order is registered. This is calculated as ((InitialEstimatedSaleTotal - InitialEstimatedCostTotal) * 100) / InitialEstimatedSaleTotal

>{Decimal}</InitialEstimatedGrossMargin>
16
     <ForecastGrossMargin
ForecastGrossMargin

Forecasted gross margin. This is calculated as ((CForecastSaleTotal - CForecastCostTotal) * 100) / CForecastSaleTotal

>{Decimal}</ForecastGrossMargin>
17
     <ExternalReference
ExternalReference

External identifier

>{String}</ExternalReference>
18
     <EstimatedStartAt
EstimatedStartAt

Estimated start date and time

>{Datetime}</EstimatedStartAt>
19
     <EstimatedCompleteAt
EstimatedCompleteAt

Estimated end date and time

>{Datetime}</EstimatedCompleteAt>
20
     <PercentWorkComplete
PercentWorkComplete

Work done in percentage, to be manually updated by responsible user

>{Decimal}</PercentWorkComplete>
21
     <LastCalculatedAt
LastCalculatedAt

Date of last calculation of sales and cost numbers

>{Datetime}</LastCalculatedAt>
22
     <HasUnregisteredSalesInvoiceItems
HasUnregisteredSalesInvoiceItems

Is true if the project order has at least one sales invoice which is not yet registered

This field is greyed out because it is an expandable field. You have to add $expand=HasUnregisteredSalesInvoiceItems in your request URI to get this field

>{Boolean}</HasUnregisteredSalesInvoiceItems>
23
     <HasUnregisteredSalesCreditNoteItems
HasUnregisteredSalesCreditNoteItems

Is true if the project order has at least one sales credit note which is not yet registered

This field is greyed out because it is an expandable field. You have to add $expand=HasUnregisteredSalesCreditNoteItems in your request URI to get this field

>{Boolean}</HasUnregisteredSalesCreditNoteItems>
24
     <CalculateMarkupByDefault
CalculateMarkupByDefault

If "True" it means that new PODITEMs that are created will have markup calculated. If "False" it means that they will not have markup calculated, -means markup is disabled

>{Boolean}</CalculateMarkupByDefault>
25
     <LastSalesInvoiceItem
LastSalesInvoiceItem

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

>
26
          <SalesInvoiceItemId
SalesInvoiceItemId

Reference to the item id of the object

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

>{Integer}</SalesInvoiceItemId>
27
          <SalesInvoice
SalesInvoice

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

>
28
               <SalesInvoiceId
SalesInvoiceId

Identifier of the object

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

>{Integer}</SalesInvoiceId>
29
               <SalesInvoiceLink
SalesInvoiceLink

Document reference

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

>{String}</SalesInvoiceLink>
30
          </SalesInvoice>
31
          <SalesInvoiceItemLink
SalesInvoiceItemLink

Document item reference

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

>{String}</SalesInvoiceItemLink>
32
     </LastSalesInvoiceItem>
33
     <SalesItem>
34
          <ItemId
ItemId

Item-number of the object

>{Integer}</ItemId>
35
          <Status
Status

Status of the item/object.

>{Integer}</Status>
36
          <Payment
Payment

This field is greyed out because it is an expandable field. You have to add $expand=SalesItem.Payment in your request URI to get this field

>
37
               <PaymentTerms
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

This field is greyed out because it is an expandable field. You have to add $expand=SalesItem.Payment in your request URI to get this field

>{String}</PaymentTerms>
38
          </Payment>
39
          <Object>
40
               <ObjectId
ObjectId

Identifier of the object

>{Integer}</ObjectId>
41
               <ObjectType
ObjectType

Type of object

>{String}</ObjectType>
42
               <ObjectLink
ObjectLink

API reference to the object

>{String}</ObjectLink>
43
          </Object>
44
          <ItemLink
ItemLink

API reference to the item

>{String}</ItemLink>
45
          <RamBaseKey
RamBaseKey

Internal RamBase identifier of the object/item

>{String}</RamBaseKey>
46
     </SalesItem>
47
     <Accounting>
48
          <Department
Department

Accounting department to be used as a default for items that are created for project order

>
49
               <DepartmentId
DepartmentId

Department identifier

>{Integer}</DepartmentId>
50
               <DepartmentLink
DepartmentLink

Finance department reference

>{String}</DepartmentLink>
51
          </Department>
52
          <FinanceProject
FinanceProject

The finance project related to the project order. One of the system/fixed account dimensions.

>
53
               <FinanceProjectId
FinanceProjectId

Finance project identifier

>{Integer}</FinanceProjectId>
54
               <FinanceProjectLink
FinanceProjectLink

Finance project reference

>{String}</FinanceProjectLink>
55
          </FinanceProject>
56
     </Accounting>
57
     <Customer>
58
          <CustomerId
CustomerId

Customer identifier

>{Integer}</CustomerId>
59
          <Name
Name

Name of customer (name of company or surname/familyname/lastname of a person)

>{String}</Name>
60
          <FirstName
FirstName

Secondary name of a company or firstname of a person

>{String}</FirstName>
61
          <CustomerLink
CustomerLink

Customer reference

>{String}</CustomerLink>
62
     </Customer>
63
     <ShippingAddress
ShippingAddress

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>
64
          <AddressId
AddressId

Address identifier

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{Integer}</AddressId>
65
          <Name
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.

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</Name>
66
          <Firstname
Firstname

Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</Firstname>
67
          <AddressLine1
AddressLine1

First address line

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</AddressLine1>
68
          <AddressLine2
AddressLine2

Second address line

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</AddressLine2>
69
          <PostalCode
PostalCode

Postalcode/Postcode/ZIP

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</PostalCode>
70
          <City
City

City/town/village

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</City>
71
          <Region
Region

Region/province/state

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</Region>
72
          <CountryCode
CountryCode

Two-character code (ISO 3166) identifying the country.

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</CountryCode>
73
          <Country
Country

English name of country.

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</Country>
74
          <Phone
Phone

Shipping address phone number

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</Phone>
75
          <AddressLink
AddressLink

Address reference

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

>{String}</AddressLink>
76
     </ShippingAddress>
77
     <InvoiceAddress
InvoiceAddress

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>
78
          <AddressId
AddressId

Address identifier

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{Integer}</AddressId>
79
          <Name
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.

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{String}</Name>
80
          <Firstname
Firstname

Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{String}</Firstname>
81
          <AddressLine1
AddressLine1

First address line

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{String}</AddressLine1>
82
          <AddressLine2
AddressLine2

Second address line

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{String}</AddressLine2>
83
          <PostalCode
PostalCode

Postalcode/Postcode/ZIP

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{String}</PostalCode>
84
          <City
City

City/town/village

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{String}</City>
85
          <Region
Region

Region/province/state

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{String}</Region>
86
          <Country
Country

English name of country.

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{String}</Country>
87
          <AddressLink
AddressLink

Address reference

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

>{String}</AddressLink>
88
     </InvoiceAddress>
89
     <Location>
90
          <LocationId
LocationId

Location identifier

>{Integer}</LocationId>
91
          <ShortName
ShortName

Unique abbreviation/short name of the location

>{String}</ShortName>
92
          <LocationLink
LocationLink

Location reference

>{String}</LocationLink>
93
     </Location>
94
     <Responsible
Responsible

Reference to the user who is responsible project manger for this project order

>
95
          <EmployeeId
EmployeeId

Employee identifier

>{Integer}</EmployeeId>
96
          <LastName
LastName

Last name of employee

>{String}</LastName>
97
          <FirstName
FirstName

First name of employee

>{String}</FirstName>
98
          <EmployeeLink
EmployeeLink

Employee reference

>{String}</EmployeeLink>
99
     </Responsible>
100
     <Sales>
101
          <Currency
Currency

Three character code following the ISO 4217 standard

Possible domain values can be found here

>{String}</Currency>
102
          <Hours>
103
               <InitialEstimatedHours
InitialEstimatedHours

The number of hours that are initial estimated to be used on this project order.

>{Decimal}</InitialEstimatedHours>
104
               <InitialEstimatedAmount
InitialEstimatedAmount

Total Intial estimated revenues for hours at the time the project order is started. In sales currency.

>{Decimal}</InitialEstimatedAmount>
105
               <RemainingEstimatedHours
RemainingEstimatedHours

Sum of all remaining estimated hours.

>{Decimal}</RemainingEstimatedHours>
106
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues for hours, in sales currency

>{Decimal}</RemainingEstimatedAmount>
107
               <PendingHours
PendingHours

Sum of all hours that are logged, but not yet approved by manager (status 3)

>{Decimal}</PendingHours>
108
               <PendingAmount
PendingAmount

Total pending revenues for hours, in sales currency. Revenues for hours are to be understood as pending when they are logged, but not yet approved by manager (status 3)

>{Decimal}</PendingAmount>
109
               <AccruedHours
AccruedHours

Sum of all logged hours that have been approved by manager (status 4)

>{Decimal}</AccruedHours>
110
               <AccruedAmount
AccruedAmount

Total accrued revenues for hours, in sales currency.

>{Decimal}</AccruedAmount>
111
               <ForecastHours
ForecastHours

Sum of all forecasted hours to be used in this project order

>{Decimal}</ForecastHours>
112
               <ForecastAmount
ForecastAmount

Total forecasted revenues for hours, in sales currency.

>{Decimal}</ForecastAmount>
113
               <InvoicedAmount
InvoicedAmount

Total invoiced revenues for hours. In sales currency.

>{Decimal}</InvoicedAmount>
114
          </Hours>
115
          <Materials>
116
               <InitialEstimatedAmount
InitialEstimatedAmount

Total Intial estimated revenues for material at the time the project order is started. In sales currency.

>{Decimal}</InitialEstimatedAmount>
117
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues for material, in sales currency.

>{Decimal}</RemainingEstimatedAmount>
118
               <PendingAmount
PendingAmount

Total pending revenues for material, in sales currency. Revenues for material are to be understood as pending when the internal sales order for "Material to project order" has been created, but material is not confirmed as consumed yet.

>{Decimal}</PendingAmount>
119
               <AccruedAmount
AccruedAmount

Total accrued revenues for material, in sales currency.

>{Decimal}</AccruedAmount>
120
               <ForecastAmount
ForecastAmount

Total forecasted revenues for material, in sales currency.

>{Decimal}</ForecastAmount>
121
               <InvoicedAmount
InvoicedAmount

Total invoiced revenues for material. In sales currency.

>{Decimal}</InvoicedAmount>
122
          </Materials>
123
          <Expenses>
124
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues for expenses at the time the project order is started. In sales currency.

>{Decimal}</InitialEstimatedAmount>
125
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues for expenses. In sales currency.

>{Decimal}</RemainingEstimatedAmount>
126
               <PendingAmount
PendingAmount

Total pending revenues for expenses. In sales currency.|

>{Decimal}</PendingAmount>
127
               <AccruedAmount
AccruedAmount

Total accrued revenues for expenses, in sales currency.

>{Decimal}</AccruedAmount>
128
               <ForecastAmount
ForecastAmount

Total forecasted revenues for expenses, in sales currency.

>{Decimal}</ForecastAmount>
129
               <InvoicedAmount
InvoicedAmount

Total invoiced revenues for expenses. In sales currency

>{Decimal}</InvoicedAmount>
130
          </Expenses>
131
          <Totals>
132
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues at the time the project order is registered, in sales currency. Includes initial estimated revenues for both hours, material and expenses.

>{Decimal}</InitialEstimatedAmount>
133
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues, in sales currency. Includes revenues for both hours, material and expenses.

>{Decimal}</RemainingEstimatedAmount>
134
               <PendingAmount
PendingAmount

Total pending revenues, in sales currency. Includes pending revenues for both hours, material and expenses.

>{Decimal}</PendingAmount>
135
               <AccruedAmount
AccruedAmount

Total accrued revenues, in sales currency. Includes accrued revenues for both hours, material and expenses.

>{Decimal}</AccruedAmount>
136
               <ForecastAmount
ForecastAmount

Total forecast revenues for the project order, in sales currency. Includes forecast revenue for both hour, material and expenses for a project order with price model 'Time & material'. For price model 'Fixed price' it's equal to the sales price that is given to the customer in the belonging sales transaction.

>{Decimal}</ForecastAmount>
137
               <InvoicedAmount
InvoicedAmount

Total invoiced revenues, in sales currency. Includes invoiced revenues for both hours, material and expenses.

>{Decimal}</InvoicedAmount>
138
               <BillableSalesAmount
BillableSalesAmount

The total sum of billing basis, in sales currency for a specific project order, where invoice or credit note has not been created yet, or where it has been created, but is yet not registered

This field is greyed out because it is an expandable field. You have to add $expand=Sales.Totals.BillableSalesAmount in your request URI to get this field

>{Decimal}</BillableSalesAmount>
139
               <InvoicePendingRegistrationAmount
InvoicePendingRegistrationAmount

The total sum of billing basis, in sales currency for a specific project order, where invoice or credit note has been created, but is yet not registered.

This field is greyed out because it is an expandable field. You have to add $expand=Sales.Totals.InvoicePendingRegistrationAmount in your request URI to get this field

>{Decimal}</InvoicePendingRegistrationAmount>
140
          </Totals>
141
     </Sales>
142
     <SalesConverted
SalesConverted

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>
143
          <Currency
Currency

Three character code following the ISO 4217 standard

Possible domain values can be found here

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{String}</Currency>
144
          <ExchangeRate
ExchangeRate

The exchange rate used in convertion

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</ExchangeRate>
145
          <Hours
Hours

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>
146
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues for hours at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</InitialEstimatedAmount>
147
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining revenues for hours, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</RemainingEstimatedAmount>
148
               <PendingAmount
PendingAmount

Total pending revenues for hours, in local currency. Revenues for hours are to be understood as pending if hours are logged, but not yet approved by manager (status 3)

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</PendingAmount>
149
               <AccruedAmount
AccruedAmount

Total accrued revenues for hours, in local currency. Revenues for hours are to be understood as accrued when logged hours has been approved by manager (status 4)

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</AccruedAmount>
150
               <ForecastAmount
ForecastAmount

Total forecasted revenues for hours, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</ForecastAmount>
151
               <InvoicedAmount
InvoicedAmount

Total invoiced revenues for hours, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</InvoicedAmount>
152
          </Hours>
153
          <Materials
Materials

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>
154
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues for material at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</InitialEstimatedAmount>
155
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining revenues for material, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</RemainingEstimatedAmount>
156
               <PendingAmount
PendingAmount

Total pending revenues for material, in local currency. Revenues for material are to be understood as pending when the internal sales order for "Material to project order" has been created, but material is not confirmed as consumed yet.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</PendingAmount>
157
               <AccruedAmount
AccruedAmount

Total accrued revenues for material, in local currency. Revenues for material are to be understood as accrued when material have been shipped out the warehouse.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</AccruedAmount>
158
               <ForecastAmount
ForecastAmount

Total forecasted revenues for material, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</ForecastAmount>
159
               <InvoicedAmount
InvoicedAmount

Total invoiced revenues for material, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</InvoicedAmount>
160
          </Materials>
161
          <Expenses
Expenses

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>
162
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues for expenses at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</InitialEstimatedAmount>
163
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining revenues for expenses, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</RemainingEstimatedAmount>
164
               <PendingAmount
PendingAmount

Total pending revenues for expenses, in local currency. Revenues are understood as pending when purchaser order for expenses are registered.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</PendingAmount>
165
               <AccruedAmount
AccruedAmount

Total accrued revenues for expenses, in local currency. Revenues for expenses are normally understood as accrued when supplier invoice is registered. Eventually can accrued revenues be set manually.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</AccruedAmount>
166
               <ForecastAmount
ForecastAmount

Total forecasted revenues for expenses, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</ForecastAmount>
167
               <InvoicedAmount
InvoicedAmount

Total invoiced revenues for expenses, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</InvoicedAmount>
168
          </Expenses>
169
          <Totals
Totals

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>
170
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues at the time the project order is registered, in local currency. Includes initial estimated revenues for both material, hours and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</InitialEstimatedAmount>
171
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues, in local currency. Includes remaining estimated revenues for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</RemainingEstimatedAmount>
172
               <PendingAmount
PendingAmount

Total pending revenues, in local currency. Includes pending revenues for both hours, material and expenses

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</PendingAmount>
173
               <AccruedAmount
AccruedAmount

Total accrued revenues, in local currency. Includes accrued revenues for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</AccruedAmount>
174
               <ForecastAmount
ForecastAmount

Total forecasted revenues, in local currency, for both hours, material and expenses. Forecasted revenues are a sum of remaining, pending and accrued revenues for a project order with price model 'Time & material'. For price model 'Fixed price' it's equal to the sales price that is given to the customer in the belonging sales transaction.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</ForecastAmount>
175
               <InvoicedAmount
InvoicedAmount

Total invoiced revenues, in local currency. Includes invoiced revenues for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</InvoicedAmount>
176
               <BillableSalesAmount
BillableSalesAmount

The total sum of billing basis, in local currency for a specific project order, where invoice or credit note has not been created yet, or where it has been created, but is yet not registered.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</BillableSalesAmount>
177
               <InvoicePendingRegistrationAmount
InvoicePendingRegistrationAmount

The total sum of billing basis, in local currency for a specific project order, where invoice or credit note has been created, but is yet not registered.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

>{Decimal}</InvoicePendingRegistrationAmount>
178
          </Totals>
179
     </SalesConverted>
180
     <CostConverted
CostConverted

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>
181
          <Currency
Currency

Three character code following the ISO 4217 standard

Possible domain values can be found here

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{String}</Currency>
182
          <ExchangeRate
ExchangeRate

The exchange rate used in convertion

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</ExchangeRate>
183
          <Hours
Hours

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>
184
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated cost of hours at the time the project order is started, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</InitialEstimatedAmount>
185
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining cost of hours, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</RemainingEstimatedAmount>
186
               <PendingAmount
PendingAmount

Total pending cost of hours, in local currency. Cost for hours are to be understood as pending if hours are logged, but not yet approved by manager (status 3)

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</PendingAmount>
187
               <AccruedAmount
AccruedAmount

Total accrued cost of hours, in local currency. Cost for hours are to be understood as accrued when logged hours has been approved by manager (status 4)

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</AccruedAmount>
188
               <ForecastAmount
ForecastAmount

Total forecasted cost of hours, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</ForecastAmount>
189
          </Hours>
190
          <Materials
Materials

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>
191
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated cost of material at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</InitialEstimatedAmount>
192
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining cost of material, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</RemainingEstimatedAmount>
193
               <PendingAmount
PendingAmount

Total pending cost of material, in local currency. Cost for material are to be understood as pending if the internal sales order for "Material to project order" has been created, but material is not confirmed as consumed yet.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</PendingAmount>
194
               <AccruedAmount
AccruedAmount

Total accrued cost of material, in local currency. Cost are to be understood as accrued for material when it has been shipped out of the warehouse.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</AccruedAmount>
195
               <ForecastAmount
ForecastAmount

Total forecasted cost of material, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</ForecastAmount>
196
          </Materials>
197
          <Expenses
Expenses

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>
198
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated cost of expenses at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</InitialEstimatedAmount>
199
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining cost of expenses, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</RemainingEstimatedAmount>
200
               <PendingAmount
PendingAmount

Total pending cost of expenses, in local currency. Expenses are understood as pending when a purchase order for expenses are registered.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</PendingAmount>
201
               <AccruedAmount
AccruedAmount

Total accrued cost of expenses, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</AccruedAmount>
202
               <ForecastAmount
ForecastAmount

Total forecasted cost of expenses, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</ForecastAmount>
203
          </Expenses>
204
          <Totals
Totals

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>
205
               <InitialEstimatedAmount
InitialEstimatedAmount

Total initial estimated cost at the time the project order is registered, in local currency. Includes initial estimated cost for both material, hours and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</InitialEstimatedAmount>
206
               <RemainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated cost, in local currency. Includes remaining cost from both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</RemainingEstimatedAmount>
207
               <PendingAmount
PendingAmount

Total pending cost, in local currency. Includes pending cost for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</PendingAmount>
208
               <AccruedAmount
AccruedAmount

Total accrued cost, in local currency. Includes accrued cost for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</AccruedAmount>
209
               <ForecastAmount
ForecastAmount

Total forecasted cost, in local currency, for both hours, material and expenses. Forecasted cost is a sum of remaining, pending and accrued cost.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

>{Decimal}</ForecastAmount>
210
          </Totals>
211
     </CostConverted>
212
     <VATDetails>
213
          <VATType
VATType

Type of value added tax

>{String}</VATType>
214
     </VATDetails>
215
     <HighlightedNotification
HighlightedNotification

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>
216
          <NotificationId
NotificationId

Notification identifier

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>{Integer}</NotificationId>
217
          <Status
Status

Status of the notification

Possible domain values can be found here

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>{Integer}</Status>
218
          <CreatedAt
CreatedAt

Date and time of creation

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>{Datetime}</CreatedAt>
219
          <Message
Message

The message from the notification definition, expanded with parameters.

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>{String}</Message>
220
          <TranslatedMessage
TranslatedMessage

The translated message from the notification definition, expanded with parameters.

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>{String}</TranslatedMessage>
221
          <NotificationType
NotificationType

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>
222
               <NotificationTypeId
NotificationTypeId

Notification type identifier

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>{String}</NotificationTypeId>
223
               <Category
Category

Category of notification type (warning, information etc)

Possible domain values can be found here

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>{String}</Category>
224
               <NotificationTypeLink
NotificationTypeLink

Notification type reference

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>{String}</NotificationTypeLink>
225
          </NotificationType>
226
          <NotificationLink
NotificationLink

Notification reference

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

>{String}</NotificationLink>
227
     </HighlightedNotification>
228
</ProjectOrder>
1
{
2
     "projectOrder": {
3
          "projectOrderId
ProjectOrderId

Project order identifier

": "{Integer}",
4
          "createdAt
CreatedAt

Date and time of creation

": "{Datetime}",
5
          "status
Status

Status of project order

Possible domain values can be found here

": "{Integer}",
6
          "name
Name

Name of the project order

": "{String}",
7
          "description
Description

Description of the project order

": "{String}",
8
          "pricingModel
PricingModel

States if there are a fixed price for the project order, or if price will be based on time and material

Possible domain values can be found here

": "{String}",
9
          "isInternal
IsInternal

True if this is an internal project order

": "{Boolean}",
10
          "note
Note

A note to be added to the project order. Will typically be printed.

": "{String}",
11
          "internalNote
InternalNote

An internal note to be added to the project order

": "{String}",
12
          "customersReference
CustomersReference

Customers reference. Typically a person.

": "{String}",
13
          "customersReferenceNumber
CustomersReferenceNumber

Customers reference number. E.g. the internal sales order id the customer use in their own system.

": "{String}",
14
          "registrationDate
RegistrationDate

Date of registration

": "{Date}",
15
          "currency
Currency

Three character code following the ISO 4217 standard

Possible domain values can be found here

": "{String}",
16
          "initialEstimatedGrossMargin
InitialEstimatedGrossMargin

Initial estimated gross margin when a project order is registered. This is calculated as ((InitialEstimatedSaleTotal - InitialEstimatedCostTotal) * 100) / InitialEstimatedSaleTotal

": "{Decimal}",
17
          "forecastGrossMargin
ForecastGrossMargin

Forecasted gross margin. This is calculated as ((CForecastSaleTotal - CForecastCostTotal) * 100) / CForecastSaleTotal

": "{Decimal}",
18
          "externalReference
ExternalReference

External identifier

": "{String}",
19
          "estimatedStartAt
EstimatedStartAt

Estimated start date and time

": "{Datetime}",
20
          "estimatedCompleteAt
EstimatedCompleteAt

Estimated end date and time

": "{Datetime}",
21
          "percentWorkComplete
PercentWorkComplete

Work done in percentage, to be manually updated by responsible user

": "{Decimal}",
22
          "lastCalculatedAt
LastCalculatedAt

Date of last calculation of sales and cost numbers

": "{Datetime}",
23
          "hasUnregisteredSalesInvoiceItems
HasUnregisteredSalesInvoiceItems

Is true if the project order has at least one sales invoice which is not yet registered

This field is greyed out because it is an expandable field. You have to add $expand=HasUnregisteredSalesInvoiceItems in your request URI to get this field

": "{Boolean}",
24
          "hasUnregisteredSalesCreditNoteItems
HasUnregisteredSalesCreditNoteItems

Is true if the project order has at least one sales credit note which is not yet registered

This field is greyed out because it is an expandable field. You have to add $expand=HasUnregisteredSalesCreditNoteItems in your request URI to get this field

": "{Boolean}",
25
          "calculateMarkupByDefault
CalculateMarkupByDefault

If "True" it means that new PODITEMs that are created will have markup calculated. If "False" it means that they will not have markup calculated, -means markup is disabled

": "{Boolean}",
26
          "lastSalesInvoiceItem
LastSalesInvoiceItem

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

": {
27
               "salesInvoiceItemId
SalesInvoiceItemId

Reference to the item id of the object

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

": "{Integer}",
28
               "salesInvoice
SalesInvoice

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

": {
29
                    "salesInvoiceId
SalesInvoiceId

Identifier of the object

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

": "{Integer}",
30
                    "salesInvoiceLink
SalesInvoiceLink

Document reference

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

": "{String}"
31
               },
32
               "salesInvoiceItemLink
SalesInvoiceItemLink

Document item reference

This field is greyed out because it is an expandable field. You have to add $expand=LastSalesInvoiceItem in your request URI to get this field

": "{String}"
33
          },
34
          "salesItem": {
35
               "itemId
ItemId

Item-number of the object

": "{Integer}",
36
               "status
Status

Status of the item/object.

": "{Integer}",
37
               "payment
Payment

This field is greyed out because it is an expandable field. You have to add $expand=SalesItem.Payment in your request URI to get this field

": {
38
                    "paymentTerms
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

This field is greyed out because it is an expandable field. You have to add $expand=SalesItem.Payment in your request URI to get this field

": "{String}"
39
               },
40
               "object": {
41
                    "objectId
ObjectId

Identifier of the object

": "{Integer}",
42
                    "objectType
ObjectType

Type of object

": "{String}",
43
                    "objectLink
ObjectLink

API reference to the object

": "{String}"
44
               },
45
               "itemLink
ItemLink

API reference to the item

": "{String}",
46
               "ramBaseKey
RamBaseKey

Internal RamBase identifier of the object/item

": "{String}"
47
          },
48
          "accounting": {
49
               "department
Department

Accounting department to be used as a default for items that are created for project order

": {
50
                    "departmentId
DepartmentId

Department identifier

": "{Integer}",
51
                    "departmentLink
DepartmentLink

Finance department reference

": "{String}"
52
               },
53
               "financeProject
FinanceProject

The finance project related to the project order. One of the system/fixed account dimensions.

": {
54
                    "financeProjectId
FinanceProjectId

Finance project identifier

": "{Integer}",
55
                    "financeProjectLink
FinanceProjectLink

Finance project reference

": "{String}"
56
               }
57
          },
58
          "customer": {
59
               "customerId
CustomerId

Customer identifier

": "{Integer}",
60
               "name
Name

Name of customer (name of company or surname/familyname/lastname of a person)

": "{String}",
61
               "firstName
FirstName

Secondary name of a company or firstname of a person

": "{String}",
62
               "customerLink
CustomerLink

Customer reference

": "{String}"
63
          },
64
          "shippingAddress
ShippingAddress

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": {
65
               "addressId
AddressId

Address identifier

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{Integer}",
66
               "name
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.

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
67
               "firstname
Firstname

Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
68
               "addressLine1
AddressLine1

First address line

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
69
               "addressLine2
AddressLine2

Second address line

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
70
               "postalCode
PostalCode

Postalcode/Postcode/ZIP

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
71
               "city
City

City/town/village

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
72
               "region
Region

Region/province/state

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
73
               "countryCode
CountryCode

Two-character code (ISO 3166) identifying the country.

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
74
               "country
Country

English name of country.

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
75
               "phone
Phone

Shipping address phone number

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}",
76
               "addressLink
AddressLink

Address reference

This field is greyed out because it is an expandable field. You have to add $expand=ShippingAddress in your request URI to get this field

": "{String}"
77
          },
78
          "invoiceAddress
InvoiceAddress

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": {
79
               "addressId
AddressId

Address identifier

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{Integer}",
80
               "name
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.

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{String}",
81
               "firstname
Firstname

Firstname if the receiver is a person. Note that default invoice address must have the same firstname as the customer.

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{String}",
82
               "addressLine1
AddressLine1

First address line

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{String}",
83
               "addressLine2
AddressLine2

Second address line

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{String}",
84
               "postalCode
PostalCode

Postalcode/Postcode/ZIP

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{String}",
85
               "city
City

City/town/village

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{String}",
86
               "region
Region

Region/province/state

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{String}",
87
               "country
Country

English name of country.

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{String}",
88
               "addressLink
AddressLink

Address reference

This field is greyed out because it is an expandable field. You have to add $expand=InvoiceAddress in your request URI to get this field

": "{String}"
89
          },
90
          "location": {
91
               "locationId
LocationId

Location identifier

": "{Integer}",
92
               "shortName
ShortName

Unique abbreviation/short name of the location

": "{String}",
93
               "locationLink
LocationLink

Location reference

": "{String}"
94
          },
95
          "responsible
Responsible

Reference to the user who is responsible project manger for this project order

": {
96
               "employeeId
EmployeeId

Employee identifier

": "{Integer}",
97
               "lastName
LastName

Last name of employee

": "{String}",
98
               "firstName
FirstName

First name of employee

": "{String}",
99
               "employeeLink
EmployeeLink

Employee reference

": "{String}"
100
          },
101
          "sales": {
102
               "currency
Currency

Three character code following the ISO 4217 standard

Possible domain values can be found here

": "{String}",
103
               "hours": {
104
                    "initialEstimatedHours
InitialEstimatedHours

The number of hours that are initial estimated to be used on this project order.

": "{Decimal}",
105
                    "initialEstimatedAmount
InitialEstimatedAmount

Total Intial estimated revenues for hours at the time the project order is started. In sales currency.

": "{Decimal}",
106
                    "remainingEstimatedHours
RemainingEstimatedHours

Sum of all remaining estimated hours.

": "{Decimal}",
107
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues for hours, in sales currency

": "{Decimal}",
108
                    "pendingHours
PendingHours

Sum of all hours that are logged, but not yet approved by manager (status 3)

": "{Decimal}",
109
                    "pendingAmount
PendingAmount

Total pending revenues for hours, in sales currency. Revenues for hours are to be understood as pending when they are logged, but not yet approved by manager (status 3)

": "{Decimal}",
110
                    "accruedHours
AccruedHours

Sum of all logged hours that have been approved by manager (status 4)

": "{Decimal}",
111
                    "accruedAmount
AccruedAmount

Total accrued revenues for hours, in sales currency.

": "{Decimal}",
112
                    "forecastHours
ForecastHours

Sum of all forecasted hours to be used in this project order

": "{Decimal}",
113
                    "forecastAmount
ForecastAmount

Total forecasted revenues for hours, in sales currency.

": "{Decimal}",
114
                    "invoicedAmount
InvoicedAmount

Total invoiced revenues for hours. In sales currency.

": "{Decimal}"
115
               },
116
               "materials": {
117
                    "initialEstimatedAmount
InitialEstimatedAmount

Total Intial estimated revenues for material at the time the project order is started. In sales currency.

": "{Decimal}",
118
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues for material, in sales currency.

": "{Decimal}",
119
                    "pendingAmount
PendingAmount

Total pending revenues for material, in sales currency. Revenues for material are to be understood as pending when the internal sales order for "Material to project order" has been created, but material is not confirmed as consumed yet.

": "{Decimal}",
120
                    "accruedAmount
AccruedAmount

Total accrued revenues for material, in sales currency.

": "{Decimal}",
121
                    "forecastAmount
ForecastAmount

Total forecasted revenues for material, in sales currency.

": "{Decimal}",
122
                    "invoicedAmount
InvoicedAmount

Total invoiced revenues for material. In sales currency.

": "{Decimal}"
123
               },
124
               "expenses": {
125
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues for expenses at the time the project order is started. In sales currency.

": "{Decimal}",
126
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues for expenses. In sales currency.

": "{Decimal}",
127
                    "pendingAmount
PendingAmount

Total pending revenues for expenses. In sales currency.|

": "{Decimal}",
128
                    "accruedAmount
AccruedAmount

Total accrued revenues for expenses, in sales currency.

": "{Decimal}",
129
                    "forecastAmount
ForecastAmount

Total forecasted revenues for expenses, in sales currency.

": "{Decimal}",
130
                    "invoicedAmount
InvoicedAmount

Total invoiced revenues for expenses. In sales currency

": "{Decimal}"
131
               },
132
               "totals": {
133
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues at the time the project order is registered, in sales currency. Includes initial estimated revenues for both hours, material and expenses.

": "{Decimal}",
134
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues, in sales currency. Includes revenues for both hours, material and expenses.

": "{Decimal}",
135
                    "pendingAmount
PendingAmount

Total pending revenues, in sales currency. Includes pending revenues for both hours, material and expenses.

": "{Decimal}",
136
                    "accruedAmount
AccruedAmount

Total accrued revenues, in sales currency. Includes accrued revenues for both hours, material and expenses.

": "{Decimal}",
137
                    "forecastAmount
ForecastAmount

Total forecast revenues for the project order, in sales currency. Includes forecast revenue for both hour, material and expenses for a project order with price model 'Time & material'. For price model 'Fixed price' it's equal to the sales price that is given to the customer in the belonging sales transaction.

": "{Decimal}",
138
                    "invoicedAmount
InvoicedAmount

Total invoiced revenues, in sales currency. Includes invoiced revenues for both hours, material and expenses.

": "{Decimal}",
139
                    "billableSalesAmount
BillableSalesAmount

The total sum of billing basis, in sales currency for a specific project order, where invoice or credit note has not been created yet, or where it has been created, but is yet not registered

This field is greyed out because it is an expandable field. You have to add $expand=Sales.Totals.BillableSalesAmount in your request URI to get this field

": "{Decimal}",
140
                    "invoicePendingRegistrationAmount
InvoicePendingRegistrationAmount

The total sum of billing basis, in sales currency for a specific project order, where invoice or credit note has been created, but is yet not registered.

This field is greyed out because it is an expandable field. You have to add $expand=Sales.Totals.InvoicePendingRegistrationAmount in your request URI to get this field

": "{Decimal}"
141
               }
142
          },
143
          "salesConverted
SalesConverted

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": {
144
               "currency
Currency

Three character code following the ISO 4217 standard

Possible domain values can be found here

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{String}",
145
               "exchangeRate
ExchangeRate

The exchange rate used in convertion

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
146
               "hours
Hours

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": {
147
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues for hours at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
148
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining revenues for hours, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
149
                    "pendingAmount
PendingAmount

Total pending revenues for hours, in local currency. Revenues for hours are to be understood as pending if hours are logged, but not yet approved by manager (status 3)

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
150
                    "accruedAmount
AccruedAmount

Total accrued revenues for hours, in local currency. Revenues for hours are to be understood as accrued when logged hours has been approved by manager (status 4)

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
151
                    "forecastAmount
ForecastAmount

Total forecasted revenues for hours, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
152
                    "invoicedAmount
InvoicedAmount

Total invoiced revenues for hours, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}"
153
               },
154
               "materials
Materials

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": {
155
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues for material at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
156
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining revenues for material, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
157
                    "pendingAmount
PendingAmount

Total pending revenues for material, in local currency. Revenues for material are to be understood as pending when the internal sales order for "Material to project order" has been created, but material is not confirmed as consumed yet.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
158
                    "accruedAmount
AccruedAmount

Total accrued revenues for material, in local currency. Revenues for material are to be understood as accrued when material have been shipped out the warehouse.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
159
                    "forecastAmount
ForecastAmount

Total forecasted revenues for material, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
160
                    "invoicedAmount
InvoicedAmount

Total invoiced revenues for material, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}"
161
               },
162
               "expenses
Expenses

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": {
163
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues for expenses at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
164
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining revenues for expenses, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
165
                    "pendingAmount
PendingAmount

Total pending revenues for expenses, in local currency. Revenues are understood as pending when purchaser order for expenses are registered.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
166
                    "accruedAmount
AccruedAmount

Total accrued revenues for expenses, in local currency. Revenues for expenses are normally understood as accrued when supplier invoice is registered. Eventually can accrued revenues be set manually.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
167
                    "forecastAmount
ForecastAmount

Total forecasted revenues for expenses, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
168
                    "invoicedAmount
InvoicedAmount

Total invoiced revenues for expenses, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}"
169
               },
170
               "totals
Totals

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": {
171
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated revenues at the time the project order is registered, in local currency. Includes initial estimated revenues for both material, hours and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
172
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated revenues, in local currency. Includes remaining estimated revenues for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
173
                    "pendingAmount
PendingAmount

Total pending revenues, in local currency. Includes pending revenues for both hours, material and expenses

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
174
                    "accruedAmount
AccruedAmount

Total accrued revenues, in local currency. Includes accrued revenues for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
175
                    "forecastAmount
ForecastAmount

Total forecasted revenues, in local currency, for both hours, material and expenses. Forecasted revenues are a sum of remaining, pending and accrued revenues for a project order with price model 'Time & material'. For price model 'Fixed price' it's equal to the sales price that is given to the customer in the belonging sales transaction.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
176
                    "invoicedAmount
InvoicedAmount

Total invoiced revenues, in local currency. Includes invoiced revenues for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
177
                    "billableSalesAmount
BillableSalesAmount

The total sum of billing basis, in local currency for a specific project order, where invoice or credit note has not been created yet, or where it has been created, but is yet not registered.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}",
178
                    "invoicePendingRegistrationAmount
InvoicePendingRegistrationAmount

The total sum of billing basis, in local currency for a specific project order, where invoice or credit note has been created, but is yet not registered.

This field is greyed out because it is an expandable field. You have to add $expand=SalesConverted in your request URI to get this field

": "{Decimal}"
179
               }
180
          },
181
          "costConverted
CostConverted

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": {
182
               "currency
Currency

Three character code following the ISO 4217 standard

Possible domain values can be found here

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{String}",
183
               "exchangeRate
ExchangeRate

The exchange rate used in convertion

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
184
               "hours
Hours

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": {
185
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated cost of hours at the time the project order is started, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
186
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining cost of hours, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
187
                    "pendingAmount
PendingAmount

Total pending cost of hours, in local currency. Cost for hours are to be understood as pending if hours are logged, but not yet approved by manager (status 3)

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
188
                    "accruedAmount
AccruedAmount

Total accrued cost of hours, in local currency. Cost for hours are to be understood as accrued when logged hours has been approved by manager (status 4)

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
189
                    "forecastAmount
ForecastAmount

Total forecasted cost of hours, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}"
190
               },
191
               "materials
Materials

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": {
192
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated cost of material at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
193
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining cost of material, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
194
                    "pendingAmount
PendingAmount

Total pending cost of material, in local currency. Cost for material are to be understood as pending if the internal sales order for "Material to project order" has been created, but material is not confirmed as consumed yet.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
195
                    "accruedAmount
AccruedAmount

Total accrued cost of material, in local currency. Cost are to be understood as accrued for material when it has been shipped out of the warehouse.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
196
                    "forecastAmount
ForecastAmount

Total forecasted cost of material, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}"
197
               },
198
               "expenses
Expenses

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": {
199
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated cost of expenses at the time the project order is started, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
200
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining cost of expenses, in local currency.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
201
                    "pendingAmount
PendingAmount

Total pending cost of expenses, in local currency. Expenses are understood as pending when a purchase order for expenses are registered.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
202
                    "accruedAmount
AccruedAmount

Total accrued cost of expenses, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
203
                    "forecastAmount
ForecastAmount

Total forecasted cost of expenses, in local currency

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}"
204
               },
205
               "totals
Totals

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": {
206
                    "initialEstimatedAmount
InitialEstimatedAmount

Total initial estimated cost at the time the project order is registered, in local currency. Includes initial estimated cost for both material, hours and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
207
                    "remainingEstimatedAmount
RemainingEstimatedAmount

Total remaining estimated cost, in local currency. Includes remaining cost from both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
208
                    "pendingAmount
PendingAmount

Total pending cost, in local currency. Includes pending cost for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
209
                    "accruedAmount
AccruedAmount

Total accrued cost, in local currency. Includes accrued cost for both hours, material and expenses.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}",
210
                    "forecastAmount
ForecastAmount

Total forecasted cost, in local currency, for both hours, material and expenses. Forecasted cost is a sum of remaining, pending and accrued cost.

This field is greyed out because it is an expandable field. You have to add $expand=CostConverted in your request URI to get this field

": "{Decimal}"
211
               }
212
          },
213
          "vATDetails": {
214
               "vATType
VATType

Type of value added tax

": "{String}"
215
          },
216
          "highlightedNotification
HighlightedNotification

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": {
217
               "notificationId
NotificationId

Notification identifier

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": "{Integer}",
218
               "status
Status

Status of the notification

Possible domain values can be found here

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": "{Integer}",
219
               "createdAt
CreatedAt

Date and time of creation

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": "{Datetime}",
220
               "message
Message

The message from the notification definition, expanded with parameters.

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": "{String}",
221
               "translatedMessage
TranslatedMessage

The translated message from the notification definition, expanded with parameters.

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": "{String}",
222
               "notificationType
NotificationType

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": {
223
                    "notificationTypeId
NotificationTypeId

Notification type identifier

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": "{String}",
224
                    "category
Category

Category of notification type (warning, information etc)

Possible domain values can be found here

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": "{String}",
225
                    "notificationTypeLink
NotificationTypeLink

Notification type reference

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": "{String}"
226
               },
227
               "notificationLink
NotificationLink

Notification reference

This field is greyed out because it is an expandable field. You have to add $expand=HighlightedNotification in your request URI to get this field

": "{String}"
228
          }
229
     }
230
}

List of available operations/actions for this resource.
See the operations documentation for more information about API operations.

POST
Seal project order
Change status from 1 to 2 in POD
AOP/100920
POST
Activate
Change status from 1 or 2 to 4 in POD
AOP/100921
POST
Re-open project order
Change status from 2 to 1 in POD
AOP/100922
POST
Pause project order
Change status from 4 to 5 in POD
AOP/100923
POST
Complete project order
Change status from 4 to 8 in POD
AOP/100924
POST
Reactivate project order
Change status from 5 to 4 in POD
AOP/100925
POST
Close project order
Change status from 4, 5 or 8 to 9 in POD
AOP/100926
POST
Set project order as internal
Sets the project order as internal
AOP/100949
POST
Set project order as not internal
Sets the project order as not internal
AOP/100950
POST
Start picking for all project order items
Starts the picking process for all items for a specific project order
AOP/101146
POST
Pick project order from goods reception item
Picks a project order based on a related goods reception identifier
AOP/101167
POST
Create sales order from project order
AOP/101175
POST
Create sales quote from project order
AOP/101176
POST
Undo pick project order from goods reception item
Performs an undo of project order pick, which was done from a goods reception item
AOP/101177
POST
Pick project order based on product id
Picks a project order based on a related product identifier
AOP/101181
POST
Undo pick project order based on product id
Performs an undo for the pick of a project order based on a related product identifier
AOP/101182
POST
Print picking list
AOP/101189
POST
Start procurement proccess for all material items on project order
Create new sales orders based on material items defined for a project order
AOP/101211
POST
Create shipping advices for picked material
AOP/101250
POST
Recalculate cost and sales for project order
Calculates cost and sales for one project order
AOP/101322
POST
Remove multiple project order billable sales items
AOP/101358
POST
Remove all billable sales from invoice or credit note item
AOP/101359
POST
Invoice multiple project order items on a new invoice
AOP/101360
POST
Invoice multiple project order items on an existing invoice
AOP/101365
POST
Update department and finance project identifiers for project order items
Updates department and finance project identifiers for all project order items that are in ST1<9
AOP/101366
POST
Invoice multiple fixed priced billable sales items on an existing invoice
AOP/101367
POST
Invoice multiple fixed priced billable sales items on a new invoice
AOP/101372
POST
Start procurement process for multiple project order items
Create new sales orders for multiple material project order items
AOP/101425
POST
Start picking for multiple project order items
Starts the picking process for multiple project order items
AOP/101426
POST
Create shipping advices for multiple project order items
Create shipping advices for multiple project order items which define picked materials
AOP/101427
POST
Acivate multiple project order items
Registers multiple project order items
AOP/101429
POST
Set end customer on all project order items
Copies the specified customer data to end customer fields for all project order items
AOP/101569
POST
Copy project order to new project order
Copy project order to new project order
AOP/101591
POST
Reorder all line numbers
AOP/101595
POST
Remove serial number related to goods reception
Removes provided serial number that is related to a specified goods reception
AOP/101702
POST
Remove serial number related to product
Removes provided serial number that is related to a specified product
AOP/101703
POST
Update requested delivery date for sales project order on multiple items
Update requested delivery date for selected items on a sales project order
AOP/101727

Possible error codes the response might return:

Error 102120 HTTP 404 Delivery project not found
Error 100104 HTTP 404 Address not found
Error 100001 HTTP 404 Address not found