Procurement APIs

Description

Supplier invoices imported electronically (e.g., via EDI or EHF). Matched to purchase orders before approval.

Tags and resources

Item

Line items on an imported supplier invoice.

Product matching rules

Rules for automatically matching products in imported supplier invoices to RamBase products.

GET

procurement/imported-invoices

List of imported supplier invoices

POST

1 operation(s) for procurement/imported-invoices

POST

procurement/imported-invoices

Resource for creating new imported supplier invoice

PUT

procurement/imported-invoices/{importedSupplierInvoiceId}

Saves information about the imported supplier invoice

GET

procurement/imported-invoices/{importedSupplierInvoiceId}

Imported supplier invoice details for the provided identifer

POST

14 operation(s) for procurement/imported-invoices/{importedSupplierInvoiceId}

GET

procurement/imported-invoices/{importedSupplierInvoiceId}/applicable-backlog-objects

List of applicable backlog objects for a specific imported supplier invoice

GET

procurement/imported-invoices/{importedSupplierInvoiceId}/notes

List of notes for a imported supplier invoice

POST

procurement/imported-invoices/{importedSupplierInvoiceId}/notes

Creating imported supplier invoice note for the provided identifier

DELETE

procurement/imported-invoices/{importedSupplierInvoiceId}/notes/{noteId}

Deletes a imported supplier invoice note for the provided identifier

GET

procurement/imported-invoices/{importedSupplierInvoiceId}/notes/{noteId}

Imported supplier invoice note details for the provided identifer

PUT

procurement/imported-invoices/{importedSupplierInvoiceId}/notes/{noteId}

Updates a imported supplier invoice note for the provided identifier