Sales APIs
Resource for update of project order
| HTTP method | PUT |
| URI | https://api.rambase.net/sales/project-orders/{projectOrderId} |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {projectOrderId} |
Project order identifier
Integer, minimum 100000 |
| Custom fields | Custom fields supported |
| Successful HTTP status code | 200 |
| API resource identifier | 4030, version 14 |
The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.
ProjectOrder
This field is optional.
>Name
Name of the project order
This field is optional.
>{String}</Name>Description
Description of the project order
This field is optional.
>{String}</Description>PricingModel
States if there are a fixed price for the project order, or if price will be based on time and material
Applicable domain values can be found here
This field is optional.
>{String}</PricingModel>IsInternal
True if this is an internal project order
This field is optional.
>{Boolean}</IsInternal>Note
A note to be added to the project order. Will typically be printed.
This field is optional.
>{String}</Note>InternalNote
An internal note to be added to the project order
This field is optional.
>{String}</InternalNote>CustomersReference
Customers reference. Typically a person.
This field is optional.
>{String}</CustomersReference>CustomersReferenceNumber
Customers reference number. E.g. the internal sales order id the customer use in their own system.
This field is optional.
>{String}</CustomersReferenceNumber>Currency
Three character code following the ISO 4217 standard
Applicable domain values can be found here
Input must match the following regular expression pattern: ^[A-Z]{3}$
This field is optional.
>{String}</Currency>ExternalReference
External identifier
This field is optional.
>{String}</ExternalReference>EstimatedStartAt
Estimated start date and time
This field is optional.
>{Datetime}</EstimatedStartAt>EstimatedCompleteAt
Estimated end date and time
This field is optional.
>{Datetime}</EstimatedCompleteAt>PercentWorkComplete
Work done in percentage, to be manually updated by responsible user
Minimum value: 0
Maximum value: 100
This field is optional.
>{Decimal}</PercentWorkComplete>CalculateMarkupByDefault
If "True" it means that new PODITEMs that are created will have markup calculated. If "False" it means that they will not have markup calculated, -means markup is disabled
This field is optional.
>{Boolean}</CalculateMarkupByDefault>Accounting
This field is optional.
>Department
Accounting department to be used as a default for items that are created for project order
This field is optional.
>DepartmentId
Department identifier
Minimum value: 1
This field is optional.
>{Integer}</DepartmentId>FinanceProject
The finance project related to the project order. One of the system/fixed account dimensions.
This field is optional.
>FinanceProjectId
Finance project identifier
Minimum value: 1
This field is optional.
>{Integer}</FinanceProjectId>Customer
This field is optional.
>CustomerId
Customer identifier
Minimum value: 10000
This field is optional.
>{Integer}</CustomerId>ShippingAddress
This field is optional.
>AddressId
Address identifier
Minimum value: 1
This field is optional.
>{Integer}</AddressId>Location
This field is optional.
>LocationId
Location identifier
Minimum value: 10000
This field is optional.
>{Integer}</LocationId>Responsible
Reference to the user who is responsible project manger for this project order
This field is optional.
>EmployeeId
Employee identifier
Minimum value: 100
This field is optional.
>{Integer}</EmployeeId>ProjectOrder
This field is optional.
": {Name
Name of the project order
This field is optional.
": "{String}",Description
Description of the project order
This field is optional.
": "{String}",PricingModel
States if there are a fixed price for the project order, or if price will be based on time and material
Applicable domain values can be found here
This field is optional.
": "{String}",IsInternal
True if this is an internal project order
This field is optional.
": "{Boolean}",Note
A note to be added to the project order. Will typically be printed.
This field is optional.
": "{String}",InternalNote
An internal note to be added to the project order
This field is optional.
": "{String}",CustomersReference
Customers reference. Typically a person.
This field is optional.
": "{String}",CustomersReferenceNumber
Customers reference number. E.g. the internal sales order id the customer use in their own system.
This field is optional.
": "{String}",Currency
Three character code following the ISO 4217 standard
Applicable domain values can be found here
Input must match the following regular expression pattern: ^[A-Z]{3}$
This field is optional.
": "{String}",ExternalReference
External identifier
This field is optional.
": "{String}",EstimatedStartAt
Estimated start date and time
This field is optional.
": "{Datetime}",EstimatedCompleteAt
Estimated end date and time
This field is optional.
": "{Datetime}",PercentWorkComplete
Work done in percentage, to be manually updated by responsible user
Minimum value: 0
Maximum value: 100
This field is optional.
": "{Decimal}",CalculateMarkupByDefault
If "True" it means that new PODITEMs that are created will have markup calculated. If "False" it means that they will not have markup calculated, -means markup is disabled
This field is optional.
": "{Boolean}",Accounting
This field is optional.
": {Department
Accounting department to be used as a default for items that are created for project order
This field is optional.
": {DepartmentId
Department identifier
Minimum value: 1
This field is optional.
": "{Integer}"FinanceProject
The finance project related to the project order. One of the system/fixed account dimensions.
This field is optional.
": {FinanceProjectId
Finance project identifier
Minimum value: 1
This field is optional.
": "{Integer}"Customer
This field is optional.
": {CustomerId
Customer identifier
Minimum value: 10000
This field is optional.
": "{Integer}"ShippingAddress
This field is optional.
": {AddressId
Address identifier
Minimum value: 1
This field is optional.
": "{Integer}"Location
This field is optional.
": {LocationId
Location identifier
Minimum value: 10000
This field is optional.
": "{Integer}"Responsible
Reference to the user who is responsible project manger for this project order
This field is optional.
": {EmployeeId
Employee identifier
Minimum value: 100
This field is optional.
": "{Integer}"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.
| $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 |
| $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. |
| $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.
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 101235 HTTP 404 | Goods reception item {0} not found |
| Error 109354 HTTP 400 | Not allowed to swap the goods, this goods reception item is double locked to the rental contract |
| Error 102188 HTTP 400 | Missing mandatory parameter for goods reception id |
| Error 102189 HTTP 400 | Missing mandatory parameter for goods reception item id |
| Error 101385 HTTP 400 | The carrier that offers this shipping service is not activ (status 4) |
| Error 101491 HTTP 400 | Illegal Account {0}: Check the account's FromPeriod and ToPeriod |
| Error 101517 HTTP 400 | Illegal Account {0}: This account require ICTDB. |
| Error 102482 HTTP 400 | Department is required for general ledger account {0} |
| Error 102483 HTTP 400 | Finance project is required for general ledger account {0} |
| Error 102484 HTTP 400 | Asset is required for general ledger account {0} |
| Error 102485 HTTP 400 | Dimension {0} ({1}) is required for general ledger account {2} |
| Error 101313 HTTP 400 | Department number is not valid: {0} |
| Error 101320 HTTP 400 | The project number is not valid: {0} |
| Error 101500 HTTP 400 | Project {0} could not be used : Check project FromPeriod and ToPeriod. |
| Error 101501 HTTP 400 | Asset is not allowed on general ledger account {0} |
| Error 101326 HTTP 400 | The asset number is not valid : {0} |
| Error 109539 HTTP 400 | Dimension value {0} could not be used : Check its FromPeriod and ToPeriod. |
| Error 102486 HTTP 400 | Invalid value for dimension {0} |