Rental APIs
Get rental contract invoice period
| HTTP method | GET |
| URI | https://api.rambase.net/rental/contracts/{rentalContractId}/invoice-periods/{invoicePeriodId} |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {rentalContractId} |
Rental contract identifier
Integer, minimum 100000 |
| - URI parameter {invoicePeriodId} |
Rental contract invoice period id
Integer, minimum 1 |
| Successful HTTP status code | 200 |
| API resource identifier | 6978, version 9 |
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. |
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.
InvoicePeriodId
Rental contract invoice period id
>{Integer}</InvoicePeriodId>CreatedAt
Creation date of period
>{Datetime}</CreatedAt>StartDate
Start date of invoice period
>{Date}</StartDate>EndDate
End date of invoice period
>{Date}</EndDate>PlannedInvoiceDate
Planned invoice date for period
>{Date}</PlannedInvoiceDate>CustomersReferenceNumber
Customer reference number for invoice period
>{String}</CustomersReferenceNumber>TotalDays
Total number of days
>{Integer}</TotalDays>TotalOffRentDays
Number of off-rent days
>{Integer}</TotalOffRentDays>TotalBillingEntries
Number of billing period entries
>{Integer}</TotalBillingEntries>TotalSalesInvoices
Number of sales invoices
>{Integer}</TotalSalesInvoices>TotalSalesCreditNotes
Number of sales credit notes
>{Integer}</TotalSalesCreditNotes>Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
>{String}</Currency>TotalAmount
Total amount for period before discount
>{Decimal}</TotalAmount>DiscountAmount
Total discount amount for the period
>{Decimal}</DiscountAmount>TotalNetAmount
Total amount after discount for the period
>{Decimal}</TotalNetAmount>InvoicedAmount
Total amount invoiced for the period
>{Decimal}</InvoicedAmount>InvoiceableAmount
Total amount to be invoiced for the period
>{Decimal}</InvoiceableAmount>ProformaAmount
Amount of the pro forma invoice for the given period
>{Decimal}</ProformaAmount>PendingPaymentAmount
Amount from invoices pending payment for the given invoice period
>{Decimal}</PendingPaymentAmount>PaidAmount
Amount from invoices paid for the given invoice period
>{Decimal}</PaidAmount>CreditedAmount
Amount of the credit note for the given period
>{Decimal}</CreditedAmount>InvoicePeriodId
Rental contract invoice period id
": "{Integer}",CreatedAt
Creation date of period
": "{Datetime}",Status
Status of invoice period
Possible domain values can be found here
": "{String}",StartDate
Start date of invoice period
": "{Date}",EndDate
End date of invoice period
": "{Date}"PlannedInvoiceDate
Planned invoice date for period
": "{Date}",CustomersReferenceNumber
Customer reference number for invoice period
": "{String}",TotalDays
Total number of days
": "{Integer}",TotalOffRentDays
Number of off-rent days
": "{Integer}",TotalBillingEntries
Number of billing period entries
": "{Integer}",TotalSalesInvoices
Number of sales invoices
": "{Integer}",TotalSalesCreditNotes
Number of sales credit notes
": "{Integer}",Currency
Three character code following the ISO 4217 standard
Possible domain values can be found here
": "{String}",TotalAmount
Total amount for period before discount
": "{Decimal}",DiscountAmount
Total discount amount for the period
": "{Decimal}",TotalNetAmount
Total amount after discount for the period
": "{Decimal}",InvoicedAmount
Total amount invoiced for the period
": "{Decimal}",InvoiceableAmount
Total amount to be invoiced for the period
": "{Decimal}",ProformaAmount
Amount of the pro forma invoice for the given period
": "{Decimal}",PendingPaymentAmount
Amount from invoices pending payment for the given invoice period
": "{Decimal}",PaidAmount
Amount from invoices paid for the given invoice period
": "{Decimal}",CreditedAmount
Amount of the credit note for the given period
": "{Decimal}"
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 102738 HTTP 404 | Price list not found |
| Error 100001 HTTP 404 | Address not found |