Sales APIs
Details about a specific item of a quote request
| HTTP method | GET |
| URI | https://api.rambase.net/sales/quote-requests/{salesQuoteRequestId}/items/{itemId} |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {salesQuoteRequestId} |
Sales quote request identifier
Integer, minimum 100000 |
| - URI parameter {itemId} |
Sales quote request item identifier
Integer, minimum 1 |
| Custom fields | Custom fields supported |
| Successful HTTP status code | 200 |
| API resource identifier | 2121, version 37 |
The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.
The query string is placed after the resource URL, seperated with a questionmark (?). The query string is composed of a series of query parameters with values. See the page about query parameters on how to use these parameters.
| $showDomainDescriptions Boolean, optional | Set to "true" to include domain descriptions for fields using domain values. See the Domain values page for more information. Default value is false. |
| $lang String, optional | Specifies the language used in the response, following the 3-letter ISO-639-1 [lll] |
| $access_token String, optional | After successful login you get an access token which needs to be provided in all API requests. Even though it is possible to pass this token as query parameter, we recommended passing it using the HTTP request header as described in Authorization. Note that all access tokens have an expiration time. |
| $db String, optional | Set the database/company for the request |
| $format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
| $useMinimumVersion Integer, optional | Used to run a new version of an API resource when your API client is running a deprecated API resource. See the Breaking changes page for more information. |
| $select String, optional | Use to define the fields to return in the response. Accepts a comma-separated list of field names. See the Expand and select page for more information. |
| $expand String, optional | Use to include output fields that are not returned by default in the response. Accepts a comma-separated list of expandable field names. See the Expand and Select page for more information. |
| $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.
SalesQuoteRequestItemId
Sales quote request item identifier
>{Integer}</SalesQuoteRequestItemId>Status
Status of the sales quote request item
Possible domain values can be found here
>{Integer}</Status>CreatedAt
Date and time of creation
>{Datetime}</CreatedAt>LineNumber
Line- or sequence number of the item. The LineNumber is used for sorting items in applications, prints, reports etc.
>{Integer}</LineNumber>RequestedDeliveryDate
The delivery date as requested by the customer.
>{Date}</RequestedDeliveryDate>CustomersReferenceNumber
Customers item reference number. Typically to the customers internal system.
>{String}</CustomersReferenceNumber>CustomersProductName
Customers internal name of the product. Retrieved from the product.
>{String}</CustomersProductName>EquivalentProductName
Name of product with equivalent behavior and attributes. Can be used for same purpose.
>{String}</EquivalentProductName>RequestedProductStructureRevision
The revision will typically be a major change, as opposed to minor changes stored in the version of the product structure.
>{String}</RequestedProductStructureRevision>ProductDescription
Description of the item. If not specified, the description is by default copied from the product.
>{String}</ProductDescription>Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
>{String}</Note>GrossMargin
Gross margin of the item. An eventual approval of GM is triggered if this percentage is lower than the highest value of minimum gross margin set up in Customer, Product and GM in COM
>{Decimal}</GrossMargin>Quantity
Number of units requested quote for
>{Decimal}</Quantity>RemainingQuantity
Remaining number of units to be forwarded.
>{Decimal}</RemainingQuantity>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>TargetPrice
The net price as requested by the customer
>{Decimal}</TargetPrice>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>TargetAmount
The total item amount. Calculated by multiplying target price with quantity.
>{Decimal}</TargetAmount>Seller
Reference to the seller of the item
>EmployeeId
Employee identifier
>{Integer}</EmployeeId>EmployeeLink
Employee reference
>{String}</EmployeeLink>MeasurementUnitId
Measurement unit identifier
>{Integer}</MeasurementUnitId>Unit
Measurement unit (ex. mm, km, dl, kg)
>{String}</Unit>Precision
The precision/accuracy of the measurement (number of decimals)
>{Integer}</Precision>MeasurementUnitLink
Material unit reference
>{String}</MeasurementUnitLink>ProductId
Product identifier
>{Integer}</ProductId>Name
Name of the product
>{String}</Name>CountryOfOriginCode
Two-character code (ISO 3166) identifying the default country where the product is produced. This value is inherrited from the assigned goods reception(s). If not country of origin is specified for the goods reception(s), country of origin is retrieved from the product. If assigned to multiple goods receptions with different origin, the field will be empty.
>{String}</CountryOfOriginCode>CustomField1
Custom field for grouping, sorting, categorizing and other purposes.
>{String}</CustomField1>CustomField2
Custom field for grouping, sorting, categorizing and other purposes.
>{String}</CustomField2>StandardLeadTime
The expected lead time, in number of days, from ordering from supplier to delivery. Used in different purchase processes, typically when supplier is unknown. Note that this might differ from the standard lead times defined on the different suppliers.
>{Integer}</StandardLeadTime>Weight
The weight of the product in kilograms.
>{Decimal}</Weight>ManufacturerId
Manufacturer identifier
>{Integer}</ManufacturerId>ShortName
Shortname/code of the manufacturer
>{String}</ShortName>ManufacturerLink
Manufacturer reference
>{String}</ManufacturerLink>ProductClassificationId
Product classification identifier
>{String}</ProductClassificationId>ProductClassificationLink
Product classification reference
>{String}</ProductClassificationLink>ProductLink
Product reference
>{String}</ProductLink>ProductStructureId
Product structure reference
>{Integer}</ProductStructureId>ProductStructureLink
Product structure reference
>{String}</ProductStructureLink>PurchaseCurrency
Purchase currency is the currency this product normally is purchased in. This is also the base currency used in the gross margin calculation. By default the purchase currency is retrieved from the product.
Possible domain values can be found here
>{String}</PurchaseCurrency>PurchasePrice
Purchase price for each unit
>{Decimal}</PurchasePrice>Freight
Estimated freight cost of getting each unit in stock. Used for calculating landed cost.
>{Decimal}</Freight>Duty
Duty cost of getting each unit in stock. Used for calculating landed cost.
>{Decimal}</Duty>Charge
Other costs of getting each unit in stock. Used for calculating landed cost.
>{Decimal}</Charge>GrossPrice
Total cost (landed cost or true cost) of getting each unit in stock, including purchase price, duties, charges, freight etc.
>{Decimal}</GrossPrice>PurchaseExchangeRate
Exchange rate between document currency and purchase currency. Used in landed cost calculations.
>{Decimal}</PurchaseExchangeRate>IsDerivedFromPreferredPurchasePrice
True if the landed cost for this item is derived from preferred purchase price. This means that parts (or all) of the item has not reserved goods in stock, nor incoming goods (supplier backlog or production backlog).
>{Boolean}</IsDerivedFromPreferredPurchasePrice>PurchaseQuoteItemId
Purchase quote item identifier
>{Integer}</PurchaseQuoteItemId>Database
Database of the object
>{String}</Database>PurchaseQuoteId
Purchase quote identifier
>{Integer}</PurchaseQuoteId>PurchaseQuoteLink
Purchase quote reference
>{String}</PurchaseQuoteLink>PurchaseQuoteItemLink
Purchase quote item link
>{String}</PurchaseQuoteItemLink>SalesQuoteRequestItemId
Sales quote request item identifier
": "{Integer}",Status
Status of the sales quote request item
Possible domain values can be found here
": "{Integer}",CreatedAt
Date and time of creation
": "{Datetime}",LineNumber
Line- or sequence number of the item. The LineNumber is used for sorting items in applications, prints, reports etc.
": "{Integer}",RequestedDeliveryDate
The delivery date as requested by the customer.
": "{Date}",CustomersReferenceNumber
Customers item reference number. Typically to the customers internal system.
": "{String}",CustomersProductName
Customers internal name of the product. Retrieved from the product.
": "{String}",EquivalentProductName
Name of product with equivalent behavior and attributes. Can be used for same purpose.
": "{String}",RequestedProductStructureRevision
The revision will typically be a major change, as opposed to minor changes stored in the version of the product structure.
": "{String}",ProductDescription
Description of the item. If not specified, the description is by default copied from the product.
": "{String}",Note
Additional information regarding the item (free text). Might be visible to customers/suppliers.
": "{String}",GrossMargin
Gross margin of the item. An eventual approval of GM is triggered if this percentage is lower than the highest value of minimum gross margin set up in Customer, Product and GM in COM
": "{Decimal}",Quantity
Number of units requested quote for
": "{Decimal}",RemainingQuantity
Remaining number of units to be forwarded.
": "{Decimal}",Currency
Three character code following the ISO 4217 standard
": "{String}",TargetPrice
The net price as requested by the customer
": "{Decimal}"Currency
Three character code following the ISO 4217 standard
": "{String}",TargetAmount
The total item amount. Calculated by multiplying target price with quantity.
": "{Decimal}"Seller
Reference to the seller of the item
": {EmployeeId
Employee identifier
": "{Integer}",EmployeeLink
Employee reference
": "{String}"MeasurementUnitId
Measurement unit identifier
": "{Integer}",Unit
Measurement unit (ex. mm, km, dl, kg)
": "{String}",Precision
The precision/accuracy of the measurement (number of decimals)
": "{Integer}",MeasurementUnitLink
Material unit reference
": "{String}"ProductId
Product identifier
": "{Integer}",Name
Name of the product
": "{String}",Type
Type of product
Possible domain values can be found here
": "{String}",CountryOfOriginCode
Two-character code (ISO 3166) identifying the default country where the product is produced. This value is inherrited from the assigned goods reception(s). If not country of origin is specified for the goods reception(s), country of origin is retrieved from the product. If assigned to multiple goods receptions with different origin, the field will be empty.
": "{String}",CustomField1
Custom field for grouping, sorting, categorizing and other purposes.
": "{String}",CustomField2
Custom field for grouping, sorting, categorizing and other purposes.
": "{String}",StandardLeadTime
The expected lead time, in number of days, from ordering from supplier to delivery. Used in different purchase processes, typically when supplier is unknown. Note that this might differ from the standard lead times defined on the different suppliers.
": "{Integer}",Weight
The weight of the product in kilograms.
": "{Decimal}",ManufacturerId
Manufacturer identifier
": "{Integer}",ShortName
Shortname/code of the manufacturer
": "{String}",ManufacturerLink
Manufacturer reference
": "{String}"ProductClassificationId
Product classification identifier
": "{String}",ProductClassificationLink
Product classification reference
": "{String}"ProductLink
Product reference
": "{String}"ProductStructureId
Product structure reference
": "{Integer}",ProductStructureLink
Product structure reference
": "{String}"PurchaseCurrency
Purchase currency is the currency this product normally is purchased in. This is also the base currency used in the gross margin calculation. By default the purchase currency is retrieved from the product.
Possible domain values can be found here
": "{String}",PurchasePrice
Purchase price for each unit
": "{Decimal}",Freight
Estimated freight cost of getting each unit in stock. Used for calculating landed cost.
": "{Decimal}",Duty
Duty cost of getting each unit in stock. Used for calculating landed cost.
": "{Decimal}",Charge
Other costs of getting each unit in stock. Used for calculating landed cost.
": "{Decimal}",GrossPrice
Total cost (landed cost or true cost) of getting each unit in stock, including purchase price, duties, charges, freight etc.
": "{Decimal}",PurchaseExchangeRate
Exchange rate between document currency and purchase currency. Used in landed cost calculations.
": "{Decimal}",IsDerivedFromPreferredPurchasePrice
True if the landed cost for this item is derived from preferred purchase price. This means that parts (or all) of the item has not reserved goods in stock, nor incoming goods (supplier backlog or production backlog).
": "{Boolean}",PurchaseQuoteItemId
Purchase quote item identifier
": "{Integer}",Database
Database of the object
": "{String}",PurchaseQuoteId
Purchase quote identifier
": "{Integer}",PurchaseQuoteLink
Purchase quote reference
": "{String}"PurchaseQuoteItemLink
Purchase quote item link
": "{String}"
List of available operations/actions for this resource.
See the operations documentation for more information about API operations.
Possible error codes the response might return:
| Error 100147 HTTP 404 | Notification type not found |
| Error 100055 HTTP 403 | You have only admittance to your own objects |