Sales APIs
List of all recurring invoice plan items
HTTP method | GET |
URI | https://api.rambase.net/sales/recurring-invoice-plan-items |
Supported formats | Xml, Html, Json (ex. $format=json) |
Maximum page size ($top) | 80 |
Custom fields | Custom fields supported |
Successful HTTP status code | 200 |
API resource identifier | 2764, version 20 |
The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.
The query string is placed after the resource URL, seperated with a questionmark (?). The query string is composed of a series of query parameters with values. See the page about query parameters on how to use these parameters.
$showDomainDescriptions Boolean, optional | Set to "true" to include domain descriptions for fields using domain values. See the Domain values page for more information. Default value is false. |
$lang String, optional | Specifies the language used in the response, following the 3-letter ISO-639-1 [lll] |
$access_token String, optional | After successful login you get an access token which needs to be provided in all API requests. Even though it is possible to pass this token as query parameter, we recommended passing it using the HTTP request header as described in Authorization. Note that all access tokens have an expiration time. |
$db String, optional | Set the database/company for the request |
$expand String, optional | Use to include output fields that are not returned by default in the response. Accepts a comma-separated list of expandable field names. See the Expand and Select page for more information. |
$select String, optional | Use to define the fields to return in the response. Accepts a comma-separated list of field names. See the Expand and select page for more information. |
$useMinimumVersion Integer, optional | Used to run a new version of an API resource when your API client is running a deprecated API resource. See the Breaking changes page for more information. |
$format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
$showCustomFields Boolean, optional | Set to "true" to include custom fields. Default value is false. |
$top String, optional | Specifies number of rows to return in each page. Maximum limit is specific for each API resource. Default value is 10. |
$pageKey String, optional | Use to navigate to first, previous, next or last page in list. Add $expand=PagingDetails to add the different keys to the response. |
$filter String, optional | Use to filter the result list, see the Filtering and sorting page for more information. |
$orderby String, optional | Use to order the result list, see the Filtering and sorting page for more information. |
$inlinecount String, optional | Set to "allpages" to include total number of rows in the response. Possible values are: "allpages", "none" |
Read more about filters and sorting on how to use filter parameters and named filters.
ActiveAndFuture() Named filter | Active and future items |
CreatedAt Datetime | Date of item creation. Available macros: now(), startOfDay(), endOfDay(), currentDate(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth() |
CustomersReferenceNumber String | Customers reference number. E.g. the internal sales order id the customer use in their own system. |
Description String | Item description. |
PriceChangeAgreement Integer | Type of recurring price (FIXED, MANUAL, AUTO). Defines if and how the recurring price can be updated. |
ProductId Integer | Product identifier. |
ProductName String | Name of the product. |
Quantity Integer | Quantity of invoiced item. |
RecurringInvoicePlanId Integer | Source identifier of recurring invoice plan. Used for tracking the source. |
RecurringInvoicePlanItemId Integer | Recurring invoice plan item identifier. |
SalesOrderId Integer | Sales order identifier. |
Status Integer | Status of the item: 9 = Done, 4 = Active, 3 = Future. |
Read more about filters and sorting on how to use sortable parameters
CreatedAt Datetime | Date of item creation |
CustomersReferenceNumber String | Customers reference number. E.g. the internal sales order id the customer use in their own system. |
Description String | Item description |
PriceChangeAgreement Integer | Type of recurring price (FIXED, MANUAL, AUTO). Defines if and how the recurring price can be updated. |
ProductId Integer | Product identifier |
ProductName String | Name of the product |
Quantity Integer | Quantity of invoiced item |
RecurringInvoicePlanId Integer | Source identifier of recurring invoice plan. Used for tracking the source. |
RecurringInvoicePlanItemId Integer | Recurring invoice plan item identifier |
SalesOrderId Integer | Sales order identifier |
Status Integer | Status of the item: 9 = Done, 4 = Active, 3 = Future |
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.
RecurringInvoicePlanItemId
Recurring invoice plan item identifier
>{Integer}</RecurringInvoicePlanItemId>CreatedAt
Date of item creation
>{Date}</CreatedAt>Status
Status of the item: 9 = Done, 4 = Active, 3 = Future
Possible domain values can be found here
>{Integer}</Status>Quantity
Quantity of invoiced item
>{Integer}</Quantity>CustomersReferenceNumber
Customer item reference number. Comes originally from sales order item but updates independently.
>{String}</CustomersReferenceNumber>PriceChangeAgreement
Type of recurring price (FIXED, MANUAL, AUTO). Defines if and how the recurring price can be updated.
Possible domain values can be found here
>{Integer}</PriceChangeAgreement>Description
Item description
>{String}</Description>RecurringInvoicePlanItemId
Source item of recurring invoice plan. Used for tracking the source.
>{Integer}</RecurringInvoicePlanItemId>RecurringInvoicePlanId
Source identifier of recurring invoice plan. Used for tracking the source.
>{Integer}</RecurringInvoicePlanId>RecurringInvoicePlanLink
Recurring invoice plan reference
>{String}</RecurringInvoicePlanLink>RecurringInvoicePlanItemLink
Reference to the recurring invoice plan item.
>{String}</RecurringInvoicePlanItemLink>SalesOrderItemId
Sales order item identifier
>{Integer}</SalesOrderItemId>ProductId
Product identifier
>{Integer}</ProductId>Name
Name of the product
>{String}</Name>ProductLink
Product reference
>{String}</ProductLink>SalesOrderId
Sales order identifier
>{Integer}</SalesOrderId>SalesOrderLink
Sales order reference
>{String}</SalesOrderLink>SalesOrderItemLink
Reference to the sales order item.
>{String}</SalesOrderItemLink>StartAt
Start date of the recurring invoice plan
>{Datetime}</StartAt>EndAt
Actual end date and time of the recurring invoice plan
>{Datetime}</EndAt>ExpectedEndAt
Expected end date of the recurring invoice plan. Used for the prognosis.
>{Datetime}</ExpectedEndAt>RecurringPriceId
Recurring price indentifier
>{Integer}</RecurringPriceId>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>PriceInterval
Interval of recurring price
Possible domain values can be found here
>{Integer}</PriceInterval>HasOneTimeFee
Boolean indicating if the recurring price associated with the item has a one-time fee.
>{Boolean}</HasOneTimeFee>HasUsageStep
Boolean indicating if the recurring price associated with the item has any usage steps.
>{Boolean}</HasUsageStep>RecurringPriceLink
Recurring price indentifier
>{String}</RecurringPriceLink>RecurringInvoicePlanItemLink
Reference to the recurring invoice plan item.
>{String}</RecurringInvoicePlanItemLink>Paging
Detailed paging information for this list.
>PageSize
Number of elements in the list, as defined in $top. Default is 10.
>{Integer}</PageSize>Position
Position of the first element in the list
>{Integer}</Position>Page
Page index
>{Integer}</Page>FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
>{String}</FirstPage>PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
>{String}</PreviousPage>NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
>{String}</NextPage>LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
>{String}</LastPage>Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
>{Integer}</Size>RecurringInvoicePlanItemId
Recurring invoice plan item identifier
": "{Integer}",CreatedAt
Date of item creation
": "{Date}",Status
Status of the item: 9 = Done, 4 = Active, 3 = Future
Possible domain values can be found here
": "{Integer}",Quantity
Quantity of invoiced item
": "{Integer}",CustomersReferenceNumber
Customer item reference number. Comes originally from sales order item but updates independently.
": "{String}",PriceChangeAgreement
Type of recurring price (FIXED, MANUAL, AUTO). Defines if and how the recurring price can be updated.
Possible domain values can be found here
": "{Integer}",Description
Item description
": "{String}",RecurringInvoicePlanItemId
Source item of recurring invoice plan. Used for tracking the source.
": "{Integer}",RecurringInvoicePlanId
Source identifier of recurring invoice plan. Used for tracking the source.
": "{Integer}",RecurringInvoicePlanLink
Recurring invoice plan reference
": "{String}"RecurringInvoicePlanItemLink
Reference to the recurring invoice plan item.
": "{String}"SalesOrderItemId
Sales order item identifier
": "{Integer}",ProductId
Product identifier
": "{Integer}",Name
Name of the product
": "{String}",ProductLink
Product reference
": "{String}"SalesOrderId
Sales order identifier
": "{Integer}",SalesOrderLink
Sales order reference
": "{String}"SalesOrderItemLink
Reference to the sales order item.
": "{String}"StartAt
Start date of the recurring invoice plan
": "{Datetime}",EndAt
Actual end date and time of the recurring invoice plan
": "{Datetime}",ExpectedEndAt
Expected end date of the recurring invoice plan. Used for the prognosis.
": "{Datetime}"RecurringPriceId
Recurring price indentifier
": "{Integer}",Currency
Three character code following the ISO 4217 standard
": "{String}",PriceInterval
Interval of recurring price
Possible domain values can be found here
": "{Integer}",HasOneTimeFee
Boolean indicating if the recurring price associated with the item has a one-time fee.
": "{Boolean}",HasUsageStep
Boolean indicating if the recurring price associated with the item has any usage steps.
": "{Boolean}",RecurringPriceLink
Recurring price indentifier
": "{String}"RecurringInvoicePlanItemLink
Reference to the recurring invoice plan item.
": "{String}"Paging
Detailed paging information for this list.
": {PageSize
Number of elements in the list, as defined in $top. Default is 10.
": "{Integer}",Position
Position of the first element in the list
": "{Integer}",Page
Page index
": "{Integer}",FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
": "{String}",PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
": "{String}",NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
": "{String}",LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
": "{String}",Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
": "{Integer}"
List of available operations/actions for this resource.
See the operations documentation for more information about API operations.
Possible error codes the response might return:
Error 105932 HTTP 400 | From quantity should be greater than 0 |
Error 105969 HTTP 400 | Start date is required |
Error 105970 HTTP 400 | End date is required |