Sales APIs
Description
Line items on a sales invoice.
Tags and resources
sales/billing-items
List of all sales invoice items and sales credit note items with billing
sales/invoice-items
List of all sales invoice items
sales/invoice-items/key-figures
Key figures for sales invoices.
sales/invoices/{salesInvoiceId}/items
List of all invoice items belonging to provided invoice.
sales/invoices/{salesInvoiceId}/items
Creates a new item in provided sales invoice
sales/invoices/{salesInvoiceId}/items/{itemId}
Stores information about sales invoice item. All amounts should be in the currency of the sales invoice.
sales/invoices/{salesInvoiceId}/items/{itemId}
Details about a specific item of an invoice
9 operation(s) for sales/invoices/{salesInvoiceId}/items/{itemId}
sales/invoices/{salesInvoiceId}/items/{itemId}
Deletes specified sales invoice item
sales/invoices/{salesInvoiceId}/items/{itemId}/document-flow
RamBase stores the data of every step in an operational business process in the form of a document, for example, a purchase quote, a purchase order, a goods reception, or a supplier invoice. Since the steps of the business processes are often based on previous steps, the documents are likewise based on one another and thus form a consecutive document chain. This resource lists all documents in the flow of the provided sales invoice item
sales/invoices/{salesInvoiceId}/items/{itemId}/forward-destinations
List of possible targets to forward sales invoice item to
sales/invoices/{salesInvoiceId}/items/{itemId}/related-objects
Lists objects related to sales invoice item