Sales APIs
Sub report to REP/108640 This report shows by default invoiced and accrued numbers incurred previous month (as in an interval) and up to last date in previous month, -in addition to forecast numbers. The numbers are grouped by project order item. The dates for interval and 'up to'can be changed as an ordinary filter.
Report name | Project order (POD) accrued and invoiced numbers - by project order item |
Report identifier | 108645 |
HTTP method | GET |
URI | https://api.rambase.net/system/reports/108645/result-set?fromDate={fromDate}&toDate={toDate} |
Supported formats | Xml, Html, Json (ex. $format=json) |
Maximum page size ($top) | 80 |
Successful HTTP status code | 200 |
API resource identifier | 5143, version 11 |
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.
fromDate Date, optional |
Dates from and including date
Minimum: 2000.01.01 |
toDate Date, optional |
Dates to and including date
Minimum: 2000.01.01 |
$showDomainDescriptions Boolean, optional | Set to "true" to include domain descriptions for fields using domain values. See the Domain values page for more information. Default value is false. |
$lang String, optional | Specifies the language used in the response, following the 3-letter ISO-639-1 [lll] |
$access_token String, optional | After successful login you get an access token which needs to be provided in all API requests. Even though it is possible to pass this token as query parameter, we recommended passing it using the HTTP request header as described in Authorization. Note that all access tokens have an expiration time. |
$db String, optional | Set the database/company for the request |
$expand String, optional | Use to include output fields that are not returned by default in the response. Accepts a comma-separated list of expandable field names. See the Expand and Select page for more information. |
$select String, optional | Use to define the fields to return in the response. Accepts a comma-separated list of field names. See the Expand and select page for more information. |
$useMinimumVersion Integer, optional | Used to run a new version of an API resource when your API client is running a deprecated API resource. See the Breaking changes page for more information. |
$format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
$top String, optional | Specifies number of rows to return in each page. Maximum limit is specific for each API resource. Default value is 10. |
$pageKey String, optional | Use to navigate to first, previous, next or last page in list. Add $expand=PagingDetails to add the different keys to the response. |
$filter String, optional | Use to filter the result list, see the Filtering and sorting page for more information. |
$orderby String, optional | Use to order the result list, see the Filtering and sorting page for more information. |
$inlinecount String, optional | Set to "allpages" to include total number of rows in the response. Possible values are: "allpages", "none" |
Read more about filters and sorting on how to use filter parameters and named filters.
Category String | The category of this project order item: Material, Hours or Expenses. |
ConvertedForecastCostAmount Decimal | Forecasted cost, in local currency. Is a sum of remaining, pending anc accrued cost in local currency. |
ConvertedForecastSaleAmount Decimal | Forecasted revenues, in local currency. Is a sum of remaining, pending and accrued revenues in local currency. |
CustomerId Integer | Customer identifier. |
DepartmentId Integer | Department identifier. |
FinanceProjectId Integer | Finance project identifier. |
InternalNote String | An internal note to be added to the project order item. |
Name String | Name of the project order. |
Note String | A note to be added to the project order item. Will typically be printed. |
PricingModel String | States if there are a fixed price for the project order, or if price will be based on time and material. |
ProductDescription String | Description of the product. |
ProductId Integer | Product identifier. |
ProductName String | Name of the product. |
ProjectOrderId Integer | Project order identifier. |
ProjectOrderItemId Integer | Project order item identifier. |
Status Integer | Status of the project order item. |
Read more about filters and sorting on how to use sortable parameters
ProjectOrderItemId Integer | Project order item identifier |
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.
Status
Status of the project order item
Possible domain values can be found here
>{Integer}</Status>ProjectOrderItem
Project order item reference
>ProjectOrderItemId
Project order item identifier
>{Integer}</ProjectOrderItemId>ProjectOrder
Project order reference
ProjectOrderId
Project order identifier
>{Integer}</ProjectOrderId>ProjectOrderLink
Project order reference
>{String}</ProjectOrderLink>ProjectOrderItemLink
Project order item reference
>{String}</ProjectOrderItemLink>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>Customer
Customer reference
>CustomerId
Customer identifier
>{Integer}</CustomerId>Name
Name of customer (name of company or surname/familyname/lastname of a person)
>{String}</Name>FirstName
Secondary name of a company or firstname of a person
>{String}</FirstName>CustomerLink
Customer reference
>{String}</CustomerLink>Name
Name of the project order
>{String}</Name>Product
Product reference
>ProductId
Product identifier
>{Integer}</ProductId>Name
Name of the product
>{String}</Name>Description
Description of the product
>{String}</Description>ProductLink
Product reference
>{String}</ProductLink>AccruedCostInterval
Accrued cost {FROMDATE}-{TODATE}
>{Decimal}</AccruedCostInterval>AccruedSaleInterval
Accrued sale {FROMDATE}-{TODATE}
>{Decimal}</AccruedSaleInterval>InvoicedInterval
Invoiced {FROMDATE}-{TODATE}
>{Decimal}</InvoicedInterval>AccruedCostToDate
Accrued cost up to {TODATE}
>{Decimal}</AccruedCostToDate>AccruedSaleToDate
Accrued sale up to {TODATE}
>{Decimal}</AccruedSaleToDate>InvoicedToDate
Invoiced up to {TODATE}
>{Decimal}</InvoicedToDate>ConvertedForecastCostAmount
Forecast cost/{CUR}
>{Decimal}</ConvertedForecastCostAmount>ConvertedForecastSaleAmount
Forecast sale/{CUR}
>{Decimal}</ConvertedForecastSaleAmount>TargetApplication
Application reference when inspecting a line in a report.
>{String}</TargetApplication>Filter
Filter used when inspecting a line in a report.
>{String}</Filter>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>Status
Status of the project order item
Possible domain values can be found here
": "{Integer}",ProjectOrderItem
Project order item reference
": {ProjectOrderItemId
Project order item identifier
": "{Integer}",ProjectOrder
Project order reference
ProjectOrderId
Project order identifier
": "{Integer}",ProjectOrderLink
Project order reference
": "{String}"ProjectOrderItemLink
Project order item reference
": "{String}"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}",Customer
Customer reference
": {CustomerId
Customer identifier
": "{Integer}",Name
Name of customer (name of company or surname/familyname/lastname of a person)
": "{String}",FirstName
Secondary name of a company or firstname of a person
": "{String}",CustomerLink
Customer reference
": "{String}"Name
Name of the project order
": "{String}",Product
Product reference
": {ProductId
Product identifier
": "{Integer}",Name
Name of the product
": "{String}",Description
Description of the product
": "{String}",ProductLink
Product reference
": "{String}"AccruedCostInterval
Accrued cost {FROMDATE}-{TODATE}
": "{Decimal}",AccruedSaleInterval
Accrued sale {FROMDATE}-{TODATE}
": "{Decimal}",InvoicedInterval
Invoiced {FROMDATE}-{TODATE}
": "{Decimal}",AccruedCostToDate
Accrued cost up to {TODATE}
": "{Decimal}",AccruedSaleToDate
Accrued sale up to {TODATE}
": "{Decimal}",InvoicedToDate
Invoiced up to {TODATE}
": "{Decimal}",ConvertedForecastCostAmount
Forecast cost/{CUR}
": "{Decimal}",ConvertedForecastSaleAmount
Forecast sale/{CUR}
": "{Decimal}",TargetApplication
Application reference when inspecting a line in a report.
": "{String}",Filter
Filter used when inspecting a line in a report.
": "{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 102120 HTTP 404 | Delivery project not found |
Error 101420 HTTP 404 | Setting definition not found |
Error 100175 HTTP 400 | To date must be equal to, or later than from date. |
Error 105710 HTTP 400 | Invalid output type |