1. Introduction
The Sales domain enables you to manage quotations, orders, invoices, billing tables and time-based billing.
1.3. Tags
-
Base rate : Base rate
-
Customer rate : Customer rate
-
Deliveries : Deliveries
-
Packs : Packs
-
Production catalogs : Production catalogs
-
Productions to be billed : Productions to be billed
-
Quotation Expense Lines : Quotation Expense Lines
-
Quotations : Quotations
-
Sales Billing Tables : Billing Tables
-
Sales invoices : Invoices
-
Sales orders : Orders
-
Sales settings : Sales settings
-
Sales VAT amounts : VAT amounts
-
Sold items : Sold items
-
Time-based billing : Time-based Billing
1.4. Schemas Types
Data types of a schema can be :
-
string (date-time) : the date-time notation as defined by RFC 3339 (
yyyy-MM-dd’T’HH:mm:ss.SSSXXX). e.g. "2020-11-29T08:10:10+0200" -
number : Any numbers.
-
number (double) : Floating-point numbers with double precision. e.g. 10.8
-
number (float) : Floating-point numbers. e.g. 10.8
-
integer (int64) : Signed 64-bit integers (long type). e.g. 10
-
boolean : Represents two values: true and false. Note that truthy and falsy values such as "true", "", 0 or null are not considered boolean values.
2. Resources
2.1. Base Rate
2.1.1. Search base rates with search criteria
POST |
/base-rates/search |
Description
Search a list of base rates matching the search criteria
DMF required:
-
DMF A63304: Api Settings / Rate / Search
-
DMF 050804: Inventory / Pricing Management / Search
-
DMF 061605: Projects / Project Tasks / Project Task Type
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020302: Sales / Sales Orders / Modify
-
DMF 020702: Sales / Billing Schedules / Modify
-
DMF 020402: Sales / Deliveries / Modify
-
DMF 020502: Sales / Invoices / Modify
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, name, etc,…) BaseRateCriteria |
- |
Return Type
array[BaseRate]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Base rates successfully loaded |
List[BaseRate] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"itemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"pricingMethodId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"readOption" : {
"options" : [ "PRICING_METHOD", "PRICING_METHOD" ]
}
}
2.2. Customer Rate
2.2.1. Search customer rates with search criteria
POST |
/customer-rates/search |
Description
Search a list of customer rates matching the search criteria
DMF required:
-
DMF A63304: Api Settings / Rate / Search
-
DMF 050804: Inventory / Pricing Management / Search
-
DMF 061605: Projects / Project Tasks / Project Task Type
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020302: Sales / Sales Orders / Modify
-
DMF 020702: Sales / Billing Schedules / Modify
-
DMF 020402: Sales / Deliveries / Modify
-
DMF 020502: Sales / Invoices / Modify
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, name, etc,…) CustomerRateCriteria |
- |
Return Type
array[CustomerRate]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Customer rates successfully loaded |
List[CustomerRate] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"itemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"pricingMethodId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"readOption" : {
"options" : [ "PRICING_METHOD", "PRICING_METHOD" ]
}
}
2.3. Deliveries
2.3.1. Add a delivery to an existing invoice.
POST |
/deliveries/{delivery_id}/add-invoice |
Description
Add a delivery to an existing invoice.
All delivery lines will be added to the existing invoice lines.
The delivery must not have the status BILLED or MARKED_AS_BILLED.
The billing date of the delivery will be automatically set to the invoice date.
The delivery status will be updated to BILLED.
DMF required:
-
DMF AB0416: Api Sales / Deliveries / Add Delivery To An Existing Invoice
-
DMF 020438: Sales / Deliveries / Add Delivery To Existing Invoice
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
add_invoice |
Details of the invoice to be attached to the delivery InvoiceToDeliveryLink InvoiceToDeliveryLink |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The delivery has been successfully added to an existing invoice. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"invoiceId" : "5000123"
}
2.3.2. Attach an invoice to a delivery.
POST |
/deliveries/{delivery_id}/attach-invoice |
Description
A delivery can be linked to only one invoice.
If the delivery is NOT_BILLED, its status will be updated to MARKED_AS_BILLED.
If the delivery is CANCELED, its status will remain CANCELLED.
If the delivery is already MARKED_AS_BILLED, it will remain MARKED_AS_BILLED.
DMF required:
-
DMF AB0414: Api Sales / Deliveries / Attach An Invoice To A Delivery
-
DMF 020435: Sales / Deliveries / Link Invoice To Delivery Note
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
attach_invoice |
Details of the invoice to be attached to the delivery InvoiceToDeliveryLink InvoiceToDeliveryLink |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The invoice has been successfully attached to the delivery. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"invoiceId" : "5000123"
}
2.3.3. Batch postpone multiple delivery lines.
POST |
/deliveries/{delivery_id}/lines/batch-postpone |
Description
All specified delivery lines will be postponed based on the provided dates.
The start date of the lines can be postponed without modifying the end date, or the other way around.
The dates must remain consistent, meaning the end date must be later than the start date.
It is mandatory to specify the postponement type by exact date, period shift, or reset.
Operation impossible le type. obligatoire
If the reset option is selected, the dates will be automatically cleared.
DMF required:
-
DMF AB0411: Api Sales / Deliveries / Batch Update Lines
-
DMF 020416: Sales / Deliveries / Update Selected Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
batch_report |
Parameters for batch postponement BatchPostponeDeliveryLines |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Batch processing completed Delivery lines have been postponed, with details of successes and failures provided. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"ids" : [ "ids", "ids" ],
"startDate" : {
"exactDate" : "2020-01-23T04:56:07Z",
"period" : {
"numberOfOccurrency" : 4,
"shiftPeriod" : "{}"
},
"type" : "{}"
},
"endDate" : {
"exactDate" : "2020-01-23T04:56:07Z",
"period" : {
"numberOfOccurrency" : 4,
"shiftPeriod" : "{}"
},
"type" : "{}"
}
}
2.3.4. Batch update multiple delivery lines by modifying specific fields.
PATCH |
/deliveries/{delivery_id}/lines/batch-update |
Description
Batch update multiple delivery lines by modifying specific fields.
This API cannot be used to update all delivery line fields.
DMF required:
-
DMF AB0411: Api Sales / Deliveries / Batch Update Lines
-
DMF 020416: Sales / Deliveries / Update Selected Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
patch_holder |
List of patches to apply PatchHolder |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Batch processing completed Delivery lines updated with details of successes and failures. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"ids" : [ "ids", "ids" ],
"patchElements" : [ {
"op" : "ADD",
"path" : "path",
"from" : "from",
"value" : "{}"
}, {
"op" : "ADD",
"path" : "path",
"from" : "from",
"value" : "{}"
} ]
}
2.3.5. Bill a delivery
POST |
/deliveries/{delivery_id}/bill |
Description
Bill a delivery.
An invoice will be created from this delivery, and the API will return the ID of the generated invoice.
The delivery must not already be billed, marked as billed, or canceled.
DMF required:
-
DMF AB0415: Api Sales / Deliveries / Bill Delivery
-
DMF 020402: Sales / Deliveries / Modify
-
DMF 020501: Sales / Invoices / New
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_to_invoice |
Parameter to bill the delivery DeliveryToInvoiceConversion DeliveryToInvoiceConversion |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
An invoice has been successfully created from the delivery. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"billingDate" : "2020-01-23T04:56:07Z",
"factoring" : false,
"invoiceDescription" : "Text",
"expectedPaymentDate" : "2020-01-23T04:56:07Z"
}
2.3.6. Cancel a delivery. The delivery must not already be billed, marked as billed, or canceled.
POST |
/deliveries/{delivery_id}/cancel |
Description
Cancel a delivery. The delivery must not already be billed, marked as billed, or canceled.
A negative delivery will be created with the status CANCELLED.
The initial sales order that was marked as DELIVERED will be automatically canceled.
A negative sales order is automatically created with the status CANCELED.
A positive sales order is created but remains not-validated.
DMF required:
-
DMF AB0418: Api Sales / Deliveries / Cancel Delivery
-
DMF 020418: Sales / Deliveries / Cancel
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
cancel_delivery |
Parameters required to cancel a delivery CancelDeliveryParameters CancelDeliveryParameters |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The delivery has been successfully canceled. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"salesOrderDate" : "2020-01-23T04:56:07Z",
"cancellingDate" : "2020-01-23T04:56:07Z"
}
2.3.7. Associate or change the customer site address in a delivery depending on the site type.
POST |
/deliveries/{delivery_id}/set-address |
Description
Associate or change the customer site address in a delivery depending on the site type.
The site type can be either a delivery address or a billing address.
The sales order address type is ignored in this API.
DMF required:
-
DMF AB0419: Api Sales / Deliveries / Update Address
-
DMF 020436: Sales / Deliveries / Modify Delivery Site On Validated Delivery Note
-
DMF 020440: Sales / Deliveries / Modify Billing Site Validated Delivery Note
-
DMF 020422: Sales / Deliveries / Addresses
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
site_address |
The site address to set to the delivery SalesManagementSite |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The delivery has been successfully updated with the customer address |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"siteId" : "5000123"
}
2.3.8. Change the customer to bill in a delivery.
POST |
/deliveries/{delivery_id}/change-customer-to-bill |
Description
Change the customer to bill in a delivery.
The customer to bill must be linked to the main customer of the delivery.
DMF required:
-
DMF AB0417: Api Sales / Deliveries / Change Customer To Bill
-
DMF 020415: Sales / Deliveries / Modify Customer To Bill
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
customerToBillId |
The ID of the customer to bill StringParamHolder StringParamHolder |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The customer to bill has been successfully updated in the delivery |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"value" : "true"
}
2.3.9. Delete a delivery
DELETE |
/deliveries/{delivery_id} |
Description
Delete a delivery by its ID.
It is not possible to delete a delivery if its status is BILLED, MARKED_AS_BILLED, CANCELED.
DMF required:
-
DMF AB0403: Api Sales / Deliveries / Delete Delivery
-
DMF 020403: Sales / Deliveries / Delete
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Delivery has been successfully deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.3.10. Get all recipient contacts in a delivery
GET |
/deliveries/{delivery_id}/recipient-contacts |
Description
Get all recipient contacts in a delivery.
DMF required:
-
DMF AB0491: Api Sales / Deliveries / Search Recipient Contacts
-
DMF 020106: Sales / Customer / Contacts
-
DMF 020405: Sales / Deliveries / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Return Type
array[RecipientContact]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The recipient contacts have been successfully loaded. |
List[RecipientContact] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.3.11. Search a delivery by its ID
GET |
/deliveries/{delivery_id} |
Description
Get the delivery matching the specified ID.
DMF required:
-
DMF AB0406: Api Sales / Deliveries / Info
-
DMF 020404: Sales / Deliveries / Search
-
DMF 0204__: Sales / Deliveries
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Delivery successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.3.12. Mark a delivery as billed.
POST |
/deliveries/{delivery_id}/mark-billed |
Description
Mark a Delivery as Billed.
If the delivery status was 'NOT_BILLED,' it will be updated to 'MARKED_AS_BILLED.'
A canceled delivery can also be marked as billed, but its status will remain CANCELLED.
No invoice will be attached to the delivery, and the billing date will be set to the date provided in the parameter.
DMF required:
-
DMF AB0413: Api Sales / Deliveries / Mark As Billed
-
DMF 020410: Sales / Deliveries / Mark As Billed
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_date |
The date when the delivery was billed DateParamHolder. DateParamHolder |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The delivery has been successfully marked as billed. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"date" : "2000-01-23T04:56:07.000+00:00"
}
2.3.13. Mark a delivery as not-billed.
POST |
/deliveries/{delivery_id}/mark-not-billed |
Description
Mark a delivery as not-billed.
The billing date will be automatically set to null.
If the delivery is canceled, marking it as not-billed will only clear its billing date, but its status will remain CANCELLED.
If the delivery is BILLED or MARKED_AS_BILLED, its status will automatically change to NOT_BILLED, and any linked invoice will be automatically unlinked.
DMF required:
-
DMF AB0412: Api Sales / Deliveries / Mark As Not Billed
-
DMF 020414: Sales / Deliveries / Mark As Not Billed
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The delivery has been successfully marked as not billed. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.3.14. Patch an existing delivery
PATCH |
/deliveries/{delivery_id} |
Description
Patch an existing delivery.
Not all fields in a delivery or delivery line can be updated; non-editable fields will be ignored.
Delivery lines cannot be updated.
DMF required:
-
DMF AB0402: Api Sales / Deliveries / Update Delivery
-
DMF 020402: Sales / Deliveries / Modify
-
DMF 020409: Sales / Deliveries / Modify Entity
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
patch_elements |
List of patches to apply PatchElement |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The delivery has been successfully patched |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"op" : "ADD",
"path" : "path",
"from" : "from",
"value" : "{}"
}
2.3.15. Publish a delivery
POST |
/deliveries/{delivery_id}/publish |
Description
Publish a delivery using the template given as a parameter.
DMF required:
-
DMF AB0405: Api Sales / Deliveries / Publish
-
DMF 020405: Sales / Deliveries / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing a delivery PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.3.16. Search a delivery with read options
POST |
/deliveries/{delivery_id}/read |
Description
Get a delivery, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AB0406: Api Sales / Deliveries / Info
-
DMF 020404: Sales / Deliveries / Search
-
DMF 0204__: Sales / Deliveries
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned delivery DeliveryReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Delivery successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "CHANGE_TRACKING", "CHANGE_TRACKING" ]
}
2.3.17. Reset the customer site address in a delivery depending on the site type.
POST |
/deliveries/{delivery_id}/sites/{site_type}/reset-address |
Description
Reset the customer site address in a delivery depending on the site type.
The site type can be either a delivery address or a billing address.
The sales order address type is ignored in this API.
The delivery cannot be billed, meaning it must not have an associated invoice or a billing date.
DMF required:
-
DMF AB0419: Api Sales / Deliveries / Update Address
-
DMF 020436: Sales / Deliveries / Modify Delivery Site On Validated Delivery Note
-
DMF 020440: Sales / Deliveries / Modify Billing Site Validated Delivery Note
-
DMF 020422: Sales / Deliveries / Addresses
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
|
site_type |
The site type to determine if the site concerns a delivery address or a billing address |
X |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The delivery has been successfully updated with the customer address |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.3.18. Search for deliveries (with search criteria)
POST |
/deliveries/search |
Description
Get the list of deliveries matching the search criteria.
DMF required:
-
DMF AB0404: Api Sales / Deliveries / Search
-
DMF 020404: Sales / Deliveries / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, Customer, etc…) DeliveryCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[Delivery]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Deliveries successfully loaded |
List[Delivery] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"opportunityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"chorusCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"commitmentNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"marketName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"effectiveDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"serviceCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"serviceName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"customerDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"salesOrderSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"deliverySiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"sectorId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"accountManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesmanId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"pricingMethodId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "CHANGE_TRACKING", "CHANGE_TRACKING" ]
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectTaskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"soldItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"helpdeskCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractVersionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractCheckId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"taskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"geographicalArea" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"billingMode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"serialNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectedBillingDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"externalReference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"orderId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingTableId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"invoiceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"signatureDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"origin" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"cancellingState" : {
"isActive" : true,
"referenceDate" : "2029-01-23T04:56:07Z",
"dateOperator" : "{}"
},
"billingState" : {
"isActive" : true,
"referenceDate" : "2029-01-23T04:56:07Z",
"dateOperator" : "{}"
},
"markedAsBillingState" : {
"isActive" : true,
"referenceDate" : "2029-01-23T04:56:07Z",
"dateOperator" : "{}"
},
"changeTracking" : {
"createdTime" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"createdById" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"updatedTime" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"updatedById" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
}
2.3.19. Send a delivery by email
POST |
/deliveries/{delivery_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AB0490: Api Sales / Deliveries / Send Message
-
DMF 020405: Sales / Deliveries / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.3.20. Update a delivery
POST |
/deliveries/{delivery_id} |
Description
Update a delivery
DMF required:
-
DMF AB0402: Api Sales / Deliveries / Update Delivery
-
DMF 020402: Sales / Deliveries / Modify
-
DMF 020409: Sales / Deliveries / Modify Entity
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery_id |
The id of the delivery |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
delivery |
The delivery to update Delivery |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Delivery successfully updated |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"date" : "2000-06-21T04:56:07.000+00:00",
"description" : "Lorem ipsum",
"entityCode" : "Lyon",
"afterTaxAmount" : 120.37,
"preTaxAmount" : 100.14,
"thirdPartyId" : "CUSTOMER01",
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"approvalState" : "{}",
"approvalDate" : "2000-06-21T04:56:07.000+00:00",
"exchangeRate" : 10.26,
"thirdPartyToBillId" : "CUSTOMER02",
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"payment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "End of month",
"day" : 10
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"methodOfPayment" : "{}",
"fiscalYear" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"journalEntryNumberingId" : "5000123"
},
"fiscalYearId" : "5000123",
"accountingJournal" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"miscellaneousTransactionsProhibited" : true,
"excludedByDefault" : true
},
"accountingJournalId" : "1203",
"internal" : true,
"group" : true,
"assignmentIndicator" : "{}",
"pricingMethod" : {
"id" : "5000123",
"code" : "AKAS",
"name" : "TARIFS AKAS"
},
"pricingMethodId" : "5000125",
"afterTaxAmountCurrency" : 1500,
"preTaxAmountCurrency" : 100.14,
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"reference1" : "CUSTOM_REF_1",
"reference2" : "CUSTOM_REF_2",
"reference3" : "CUSTOM_REF_3",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"customerToBill" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerToBillId" : "5000123",
"objectHistoryLinks" : [ {
"targetId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
}, {
"targetId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
} ],
"chorusProperties" : {
"serviceCode" : "Z-FDJ-CA",
"serviceName" : "SCA",
"contractNumber" : "5000123",
"commitmentNumber" : "5000123",
"marketName" : "Lorem ipsum",
"effectiveDate" : "2020-01-31T23:59:59Z"
},
"customerDate" : "2020-01-31T23:59:59Z",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5000123",
"titleLines" : [ {
"lineTitleId" : 5000123,
"lineTitleLabel" : "Maintenance",
"parentLineTitleId" : 5000123
}, {
"lineTitleId" : 5000123,
"lineTitleLabel" : "Maintenance",
"parentLineTitleId" : 5000123
} ],
"salesOrderSiteId" : "5000123",
"salesOrderSite" : {
"id" : "5000123",
"code" : "code",
"name" : "Paris",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
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},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"date" : "2000-06-21T04:56:07.000+00:00",
"description" : "Lorem ipsum",
"entityCode" : "Lyon",
"afterTaxAmount" : 120.37,
"preTaxAmount" : 100.14,
"thirdPartyId" : "CUSTOMER01",
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"approvalState" : "{}",
"approvalDate" : "2000-06-21T04:56:07.000+00:00",
"exchangeRate" : 10.26,
"thirdPartyToBillId" : "CUSTOMER02",
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"payment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "End of month",
"day" : 10
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"methodOfPayment" : "{}",
"fiscalYear" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"journalEntryNumberingId" : "5000123"
},
"fiscalYearId" : "5000123",
"accountingJournal" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"miscellaneousTransactionsProhibited" : true,
"excludedByDefault" : true
},
"accountingJournalId" : "1203",
"internal" : true,
"group" : true,
"assignmentIndicator" : "{}",
"pricingMethod" : {
"id" : "5000123",
"code" : "AKAS",
"name" : "TARIFS AKAS"
},
"pricingMethodId" : "5000125",
"afterTaxAmountCurrency" : 1500,
"preTaxAmountCurrency" : 100.14,
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"code" : "code"
},
"contractId" : "5000123",
"contractVersionId" : "5000123",
"contractCheck" : {
"id" : "5000123",
"name" : "A10_CHECKBOOK"
},
"contractCheckId" : "5000123",
"task" : {
"id" : "5000123",
"number" : "1",
"issueId" : "5000123",
"issueNumber" : "253030000",
"issueTitle" : "Text"
},
"taskId" : "5000123",
"geographicalArea" : "EUROPE"
},
"billingMode" : "{}",
"packItem" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"name" : "English licence",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo"
},
"companyId" : "5000123",
"endDate" : "2029-01-23T04:56:07Z",
"amountTotal" : 8000,
"afterTaxAmountTotal" : 9000,
"recurrenceOnAllPackLines" : true,
"revisionIndexToAllPackLines" : false,
"lines" : [ {
"action" : "{}",
"soldItem" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"productionInformations" : {
"linkedToAdvancePayments" : true,
"targetDay" : 22,
"billingTargetDay" : 5,
"estimatedDuration" : 240,
"defaultDisplay" : false,
"team" : {
"id" : "5000123",
"code" : "PRD",
"name" : "PROD"
},
"teamId" : "5000123"
},
"automaticTitle" : "IT PRODUCT"
},
"soldItemId" : "5000124",
"itemId" : "5000126",
"quantity" : 30,
"unitPrice" : 400,
"vat" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"totalPrice" : 7000,
"afterTaxAmountTotal" : 8400,
"ranking" : 2
}, {
"action" : "{}",
"soldItem" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"productionInformations" : {
"linkedToAdvancePayments" : true,
"targetDay" : 22,
"billingTargetDay" : 5,
"estimatedDuration" : 240,
"defaultDisplay" : false,
"team" : {
"id" : "5000123",
"code" : "PRD",
"name" : "PROD"
},
"teamId" : "5000123"
},
"automaticTitle" : "IT PRODUCT"
},
"soldItemId" : "5000124",
"itemId" : "5000126",
"quantity" : 30,
"unitPrice" : 400,
"vat" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"totalPrice" : 7000,
"afterTaxAmountTotal" : 8400,
"ranking" : 2
} ]
},
"packItemId" : "10727",
"lineTitleRattachId" : "5000123",
"path" : [ "Title 1", "Subtitle 2", "Pack 1" ],
"notPublishable" : false
} ],
"projectedBillingDate" : "2025-05-23T04:56:07Z",
"externalReference" : "Lorem Ipsum",
"quotationId" : "CC2500004",
"orderId" : "CC2500005",
"billingTableId" : "5001168",
"invoiceId" : "5568912",
"origin" : "{}",
"groupingCode" : "CUSTOM_GROUP",
"state" : "state",
"cancellingDate" : "2025-02-02T04:56:07Z",
"billingDate" : "2025-02-02T04:56:07Z",
"signatureDate" : "2025-06-26T04:56:07Z"
}
2.4. Packs
2.4.1. Search for packs (with search criteria)
POST |
/packs/search |
Description
Get the list of packs matching the search criteria.
DMF required:
-
DMF AB1004: Api Sales / Packs / Search
-
DMF 021704: Sales / Packages / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (Grouping, reference, etc…) PackCriteria |
X |
Return Type
array[Pack]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Packs successfully loaded |
List[Pack] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"soldItemCriteria" : {
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingMode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"linkedToAdvancePayments" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"inventory" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "PRODUCTION_INFORMATIONS", "PRODUCTION_INFORMATIONS" ]
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"teamId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"defaultDisplay" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"marketEndDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"packagingType" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "ENTITY", "ENTITY" ]
}
}
2.5. Production Catalogs
2.5.1. Get the list of production catalog matching the search criteria.
POST |
/customer/{customer_id}/production-catalogs/search |
Description
Get the list of production catalog matching the search criteria.
DMF required:
-
DMF AB0814: Api Sales / Productions To Be Billed / Production Template
-
DMF 1920__: Web Portal / Services
-
DMF 192001: Web Portal / Services / New
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
customer_id |
The id of the customer |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (id, code, etc…) ProductionCatalogCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[ProductionCatalog]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Production catalogs have been successfully loaded |
List[ProductionCatalog] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"hideElseAvailableProduction" : true,
"itemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectTaskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"defaultDisplay" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"employeeId" : "employeeId",
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "CUSTOMER", "CUSTOMER" ]
}
}
2.6. Productions To Be Billed
2.6.1. Create a production to be billed
PUT |
/productions |
Description
Create a production to be billed
DMF required:
-
DMF AB0801: Api Sales / Productions To Be Billed / Insert
-
DMF 1920__: Web Portal / Services
-
DMF 192001: Web Portal / Services / New
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production |
The production to be billed to create Production |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Production to be billed has been successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"unitPrice" : 36.32,
"approver" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"denialDate" : "2020-01-31T23:59:59Z",
"quantity" : 3,
"quotationId" : "CD220100001",
"productionCatalog" : {
"id" : "5000123",
"quotationId" : "CD220100001",
"label" : "Payroll",
"quantity" : 2,
"unitPrice" : 36.32,
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"item" : {
"id" : "5000123"
},
"itemId" : "5000124",
"targetDay" : 22,
"billingTargetDay" : 5,
"estimatedDuration" : 240,
"defaultDisplay" : false
},
"productionCatalogId" : "5000123",
"approverId" : "5000123",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"employeeId" : "5000123",
"validationDate" : "2020-01-31T23:59:59Z",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"targetMonth" : "2024-01",
"billingDate" : "2020-01-31T23:59:59Z",
"totalDurations" : {
"durationMinute" : 240,
"durationHourMinute" : 2.3,
"durationHour" : 2.7,
"durationDay" : 0.25
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"invoiceNumber" : "FF2200123456",
"comment" : "Lorem ipsum",
"id" : "5000123",
"quotation" : {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"date" : "2000-06-21T04:56:07.000+00:00",
"description" : "Lorem ipsum",
"entityCode" : "Lyon",
"afterTaxAmount" : 120.37,
"preTaxAmount" : 100.14,
"thirdPartyId" : "CUSTOMER01",
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"approvalState" : "{}",
"approvalDate" : "2000-06-21T04:56:07.000+00:00",
"exchangeRate" : 10.26,
"thirdPartyToBillId" : "CUSTOMER02",
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"payment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "End of month",
"day" : 10
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"methodOfPayment" : "{}",
"fiscalYear" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"journalEntryNumberingId" : "5000123"
},
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"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"expectedDate" : "2020-01-23T04:56:07Z",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"exchangeRate" : 0.9156852,
"startPeriod" : "2020-01-23T04:56:07Z",
"endPeriod" : "2020-01-23T04:56:07Z",
"isGroup" : true,
"isInternal" : true,
"isGenerated" : true,
"isAutoGenerated" : true,
"ranking" : 2,
"scheduledInformation" : {
"totalDuration" : 10.5
},
"action" : "{}"
} ],
"validationDate" : "2020-01-31T23:59:59Z",
"quotationProbability" : "{}",
"state" : "{}",
"opportunity" : {
"id" : "5000123",
"code" : "OP2025",
"name" : "ON PREMISE"
},
"opportunityId" : "5000123",
"technicalManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"technicalManagerId" : "5000123",
"durationOfValidity" : 3,
"origin" : "{}",
"salesManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"salesManagerId" : "5000123",
"theoricalMargin" : 2.027123023002322,
"commissionRate" : 50,
"pipe" : {
"id" : "5000123",
"code" : "BIZZ",
"name" : "Business"
},
"pipeId" : "5000678",
"weightingCoefficient" : 0.85,
"linesHierarchy" : [ {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
}, {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
} ],
"archivingDate" : "2020-01-31T23:59:59Z",
"archiveComment" : "Lorem ipsum",
"archiveReason" : {
"id" : "5000123",
"code" : "code",
"name" : "name"
},
"archiveReasonId" : "500000010",
"eSignatureTransactions" : [ {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
}, {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
} ],
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
}
},
"referentialDate" : "2020-01-31T23:59:59Z"
}
2.6.2. Create several productions to be billed
POST |
/productions/batch-create |
Description
Create several productions to be billed.
The identifiers will be created in the order of the posted productions.
DMF required:
-
DMF AB0801: Api Sales / Productions To Be Billed / Insert
-
DMF 1920__: Web Portal / Services
-
DMF 192001: Web Portal / Services / New
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
productions |
The productions to be billed to create Array of Productions Production |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Productions to be billed has been successfully created |
List[[string]] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"unitPrice" : 36.32,
"approver" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"denialDate" : "2020-01-31T23:59:59Z",
"quantity" : 3,
"quotationId" : "CD220100001",
"productionCatalog" : {
"id" : "5000123",
"quotationId" : "CD220100001",
"label" : "Payroll",
"quantity" : 2,
"unitPrice" : 36.32,
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"item" : {
"id" : "5000123"
},
"itemId" : "5000124",
"targetDay" : 22,
"billingTargetDay" : 5,
"estimatedDuration" : 240,
"defaultDisplay" : false
},
"productionCatalogId" : "5000123",
"approverId" : "5000123",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"employeeId" : "5000123",
"validationDate" : "2020-01-31T23:59:59Z",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"targetMonth" : "2024-01",
"billingDate" : "2020-01-31T23:59:59Z",
"totalDurations" : {
"durationMinute" : 240,
"durationHourMinute" : 2.3,
"durationHour" : 2.7,
"durationDay" : 0.25
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"invoiceNumber" : "FF2200123456",
"comment" : "Lorem ipsum",
"id" : "5000123",
"quotation" : {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"date" : "2000-06-21T04:56:07.000+00:00",
"description" : "Lorem ipsum",
"entityCode" : "Lyon",
"afterTaxAmount" : 120.37,
"preTaxAmount" : 100.14,
"thirdPartyId" : "CUSTOMER01",
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
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"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "5000123",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"expectedDate" : "2020-01-23T04:56:07Z",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"exchangeRate" : 0.9156852,
"startPeriod" : "2020-01-23T04:56:07Z",
"endPeriod" : "2020-01-23T04:56:07Z",
"isGroup" : true,
"isInternal" : true,
"isGenerated" : true,
"isAutoGenerated" : true,
"ranking" : 2,
"scheduledInformation" : {
"totalDuration" : 10.5
},
"action" : "{}"
} ],
"validationDate" : "2020-01-31T23:59:59Z",
"quotationProbability" : "{}",
"state" : "{}",
"opportunity" : {
"id" : "5000123",
"code" : "OP2025",
"name" : "ON PREMISE"
},
"opportunityId" : "5000123",
"technicalManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"technicalManagerId" : "5000123",
"durationOfValidity" : 3,
"origin" : "{}",
"salesManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"salesManagerId" : "5000123",
"theoricalMargin" : 2.027123023002322,
"commissionRate" : 50,
"pipe" : {
"id" : "5000123",
"code" : "BIZZ",
"name" : "Business"
},
"pipeId" : "5000678",
"weightingCoefficient" : 0.85,
"linesHierarchy" : [ {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
}, {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
} ],
"archivingDate" : "2020-01-31T23:59:59Z",
"archiveComment" : "Lorem ipsum",
"archiveReason" : {
"id" : "5000123",
"code" : "code",
"name" : "name"
},
"archiveReasonId" : "500000010",
"eSignatureTransactions" : [ {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
}, {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
} ],
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
}
},
"referentialDate" : "2020-01-31T23:59:59Z"
}
2.6.3. Delete a production to be billed
DELETE |
/productions/{production_id} |
Description
Delete a production to be billed
DMF required:
-
DMF AB0803: Api Sales / Productions To Be Billed / Delete
-
DMF 1920__: Web Portal / Services
-
DMF 192003: Web Portal / Services / Delete
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production_id |
The id of a Production To Be Billed |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Production to be billed has been successfully deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.4. Get a production to be billed
GET |
/productions/{production_id} |
Description
Get a production to be billed
DMF required:
-
DMF AB0806: Api Sales / Productions To Be Billed / Info
-
DMF 1920__: Web Portal / Services
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production_id |
The id of a Production To Be Billed |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Production to be billed has been successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.5. Pre-fill a production
POST |
/productions/pre-fill |
Description
Pre-fill a production
DMF required:
-
DMF AB0801: Api Sales / Productions To Be Billed / Insert
-
DMF 1920__: Web Portal / Services
-
DMF 192001: Web Portal / Services / New
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production |
The production being created Production |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Production successfully prefilled |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"unitPrice" : 36.32,
"approver" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"denialDate" : "2020-01-31T23:59:59Z",
"quantity" : 3,
"quotationId" : "CD220100001",
"productionCatalog" : {
"id" : "5000123",
"quotationId" : "CD220100001",
"label" : "Payroll",
"quantity" : 2,
"unitPrice" : 36.32,
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"item" : {
"id" : "5000123"
},
"itemId" : "5000124",
"targetDay" : 22,
"billingTargetDay" : 5,
"estimatedDuration" : 240,
"defaultDisplay" : false
},
"productionCatalogId" : "5000123",
"approverId" : "5000123",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"employeeId" : "5000123",
"validationDate" : "2020-01-31T23:59:59Z",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"targetMonth" : "2024-01",
"billingDate" : "2020-01-31T23:59:59Z",
"totalDurations" : {
"durationMinute" : 240,
"durationHourMinute" : 2.3,
"durationHour" : 2.7,
"durationDay" : 0.25
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"invoiceNumber" : "FF2200123456",
"comment" : "Lorem ipsum",
"id" : "5000123",
"quotation" : {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
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"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
}
},
"purchasedProductId" : "purchasedProductId",
"actionCode" : {
"id" : "5000123",
"name" : "ADD"
},
"actionCodeId" : "5000123",
"label" : "Facturation modules Akuiteo",
"text" : "Texte",
"quantity" : 10,
"unitCost" : 100,
"coefficient" : 2,
"totalCost" : 1000,
"totalCostCompanyCurrencyDevise" : 1000,
"purchaseCost" : 2000,
"laborDuration" : 1000,
"laborCost" : 1000,
"otherCosts" : 600,
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "5000123",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"expectedDate" : "2020-01-23T04:56:07Z",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"exchangeRate" : 0.9156852,
"startPeriod" : "2020-01-23T04:56:07Z",
"endPeriod" : "2020-01-23T04:56:07Z",
"isGroup" : true,
"isInternal" : true,
"isGenerated" : true,
"isAutoGenerated" : true,
"ranking" : 2,
"scheduledInformation" : {
"totalDuration" : 10.5
},
"action" : "{}"
} ],
"validationDate" : "2020-01-31T23:59:59Z",
"quotationProbability" : "{}",
"state" : "{}",
"opportunity" : {
"id" : "5000123",
"code" : "OP2025",
"name" : "ON PREMISE"
},
"opportunityId" : "5000123",
"technicalManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"technicalManagerId" : "5000123",
"durationOfValidity" : 3,
"origin" : "{}",
"salesManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"salesManagerId" : "5000123",
"theoricalMargin" : 2.027123023002322,
"commissionRate" : 50,
"pipe" : {
"id" : "5000123",
"code" : "BIZZ",
"name" : "Business"
},
"pipeId" : "5000678",
"weightingCoefficient" : 0.85,
"linesHierarchy" : [ {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
}, {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
} ],
"archivingDate" : "2020-01-31T23:59:59Z",
"archiveComment" : "Lorem ipsum",
"archiveReason" : {
"id" : "5000123",
"code" : "code",
"name" : "name"
},
"archiveReasonId" : "500000010",
"eSignatureTransactions" : [ {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
}, {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
} ],
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
}
},
"referentialDate" : "2020-01-31T23:59:59Z"
}
2.6.6. Publish a production to be billed
POST |
/productions/{production_id}/publish |
Description
Publish a production to be billed using the template given as a parameter.
DMF required:
-
DMF AB0805: Api Sales / Productions To Be Billed / Publish
-
DMF 1920__: Web Portal / Services
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production_id |
The id of a Production To Be Billed |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing production to be billed PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.6.7. Publish of the productions to be billed matching the specified IDs
POST |
/productions/publish |
Description
Publish of the productions to be billed matching the specified IDs
DMF required:
-
DMF AB0805: Api Sales / Productions To Be Billed / Publish
-
DMF 1920__: Web Portal / Services
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
Idents of the productions to be billed to publish ProductionPublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"publishArguments" : {
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
},
"ids" : [ "ids", "ids" ]
}
2.6.8. Search a production to be billed with read options
POST |
/productions/{production_id}/read |
Description
Get a production to be billed, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AB0806: Api Sales / Productions To Be Billed / Info
-
DMF 1920__: Web Portal / Services
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production_id |
The id of a Production To Be Billed |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned production to be billed ProductionReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Production to be billed successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "EMPLOYEE", "EMPLOYEE" ]
}
2.6.9. Refuse a production to be billed matching the specified ID
POST |
/productions/{production_id}/refuse |
Description
Refuse a production to be billed matching the specified ID
DMF required:
-
DMF AB0812: Api Sales / Productions To Be Billed / Refuse
-
DMF 192101: Web Portal / Validate Services / Validate All Services
-
DMF 192103: Web Portal / Validate Services / Validate Services As Line Manager
-
DMF 192104: Web Portal / Validate Services / Validate Services As Project Manager
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production_id |
The id of a Production To Be Billed |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Production to be billed successfully refused |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.10. Refuse productions to be billed matching the specified IDs
POST |
/productions/refuse |
Description
Refuse productions to be billed matching the specified IDs
DMF required:
-
DMF AB0812: Api Sales / Productions To Be Billed / Refuse
-
DMF 192101: Web Portal / Validate Services / Validate All Services
-
DMF 192103: Web Portal / Validate Services / Validate Services As Line Manager
-
DMF 192104: Web Portal / Validate Services / Validate Services As Project Manager
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
ids |
Idents of the productions to be billed to refuse [string] |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Productions to be billed successfully refused |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
2.6.11. Reset status of a production to be billed matching the specified ID
POST |
/productions/{production_id}/reset-status |
Description
Reset status of a production to be billed matching the specified ID
DMF required:
-
DMF AB0813: Api Sales / Productions To Be Billed / Reset Status
-
DMF 192102: Web Portal / Validate Services / Cancel Validation
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production_id |
The id of a Production To Be Billed |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Production to be billed successfully reset |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.12. Reset status of the productions to be billed matching the specified IDs
POST |
/productions/reset-status |
Description
Reset status of the productions to be billed matching the specified IDs
DMF required:
-
DMF AB0813: Api Sales / Productions To Be Billed / Reset Status
-
DMF 192102: Web Portal / Validate Services / Cancel Validation
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
ids |
Idents of the productions to be billed to reset [string] |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Productions to be billed successfully reset |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
2.6.13. Search for search field behavior for productions employee to be billed
GET |
/productions/employee/search-fields-information |
Deprecated
|
Tip
|
This API will soon be removed as it is no longer functional. No data will be returned when using it. |
Description
Get the list of search field behavior for productions employee to be billed
DMF required:
-
DMF AB0815: Api Sales / Productions To Be Billed / Search Fields Behavior For Employee
-
DMF 1920__: Web Portal / Services
Return Type
array[SearchControlBehavior]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Search field behavior results |
List[SearchControlBehavior] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.14. Search for search field behavior for productions manager to be billed
GET |
/productions/manager/search-fields-information |
Deprecated
|
Tip
|
This API will soon be removed as it is no longer functional. No data will be returned when using it. |
Description
Get the list of search field behavior for productions manager to be billed
DMF required:
-
DMF AB0810: Api Sales / Productions To Be Billed / Search Fields Behavior
-
DMF 1921__: Web Portal / Validate Services
Return Type
array[SearchControlBehavior]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Search field behavior results |
List[SearchControlBehavior] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.15. Search production projects
POST |
/productions/customers/{customer_id}/projects/search |
Description
Get the list of a customer’s projects linked to productions to bill matching with the search criteria below
DMF required:
-
DMF A90104: Api Project / Projects / Search External
-
DMF 0202__: Sales / Quotations
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020204: Sales / Quotations / Search
-
DMF 060104: Projects
-
DMF 142602: Helpdesk / Simplified Issue / Modify
-
DMF 190302: Web Portal / Timesheets / Modify
-
DMF 190402: Web Portal / Schedules / Modify
-
DMF 1905__: Web Portal / Expense Reports
-
DMF 2501__: Project / Schedule View
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
customer_id |
The id of the customer |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Search criteria ProductionProjectCriteria |
- |
Return Type
array[ProjectBase]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Projects successfully loaded |
List[ProjectBase] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"hideUnsignedQuotation" : true
}
2.6.16. Get the list of productions to be billed for a given manager.
POST |
/productions/managers/{manager_id} |
Description
Get the list of productions to be billed for a given manager.
DMF required:
-
DMF AB0804: Api Sales / Productions To Be Billed / Search
-
DMF 1920__: Web Portal / Services
-
DMF 192004: Web Portal / Services / Search
-
DMF 192107: Web Portal / Validate Services / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
manager_id |
The id of a manager |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (id, code, etc…) ProductionCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[Production]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Productions to be billed for a manager have been successfully loaded |
List[Production] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"unitPrice" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"denialDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"quantity" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"approverId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationCriteria" : {
"quotationId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"employeeId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"targetMonth" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"readOption" : {
"options" : [ "EMPLOYEE", "EMPLOYEE" ]
},
"billingDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"managementProjectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"invoiceNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationLineId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"comment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"status" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.6.17. Get the list of productions to be billed for a given employee.
POST |
/productions/employees/{employee_id} |
Description
Get the list of productions to be billed for a given employee.
DMF required:
-
DMF AB0804: Api Sales / Productions To Be Billed / Search
-
DMF 1920__: Web Portal / Services
-
DMF 192004: Web Portal / Services / Search
-
DMF 192107: Web Portal / Validate Services / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
employee_id |
The id of an employee |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (id, code, etc…) ProductionCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[Production]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Productions to be billed for an employee have been successfully loaded |
List[Production] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"unitPrice" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"denialDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"quantity" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"approverId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationCriteria" : {
"quotationId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"employeeId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"targetMonth" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"readOption" : {
"options" : [ "EMPLOYEE", "EMPLOYEE" ]
},
"billingDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"managementProjectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"invoiceNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationLineId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"comment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"status" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.6.18. Update a production to be billed
POST |
/productions/{production_id} |
Description
Update a production to be billed
DMF required:
-
DMF AB0802: Api Sales / Productions To Be Billed / Update
-
DMF 1920__: Web Portal / Services
-
DMF 192002: Web Portal / Services / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production_id |
The id of a Production To Be Billed |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production |
The production to be billed to update Production |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Production to be billed has been successfully updated |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"unitPrice" : 36.32,
"approver" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"denialDate" : "2020-01-31T23:59:59Z",
"quantity" : 3,
"quotationId" : "CD220100001",
"productionCatalog" : {
"id" : "5000123",
"quotationId" : "CD220100001",
"label" : "Payroll",
"quantity" : 2,
"unitPrice" : 36.32,
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"project" : {
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"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"productionInformations" : {
"linkedToAdvancePayments" : true,
"targetDay" : 22,
"billingTargetDay" : 5,
"estimatedDuration" : 240,
"defaultDisplay" : false,
"team" : {
"id" : "5000123",
"code" : "PRD",
"name" : "PROD"
},
"teamId" : "5000123"
},
"automaticTitle" : "IT PRODUCT"
},
"soldItemId" : "5000124",
"itemId" : "5000126",
"quantity" : 30,
"unitPrice" : 400,
"vat" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"totalPrice" : 7000,
"afterTaxAmountTotal" : 8400,
"ranking" : 2
}, {
"action" : "{}",
"soldItem" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"productionInformations" : {
"linkedToAdvancePayments" : true,
"targetDay" : 22,
"billingTargetDay" : 5,
"estimatedDuration" : 240,
"defaultDisplay" : false,
"team" : {
"id" : "5000123",
"code" : "PRD",
"name" : "PROD"
},
"teamId" : "5000123"
},
"automaticTitle" : "IT PRODUCT"
},
"soldItemId" : "5000124",
"itemId" : "5000126",
"quantity" : 30,
"unitPrice" : 400,
"vat" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"totalPrice" : 7000,
"afterTaxAmountTotal" : 8400,
"ranking" : 2
} ]
},
"packItemId" : "10727",
"lineTitleRattachId" : "5000123",
"path" : [ "Title 1", "Subtitle 2", "Pack 1" ],
"notPublishable" : false,
"percentDiscount" : 3.616076749251911,
"amountDiscount" : 50,
"projectedBillingDate" : "2020-01-31T23:59:59Z",
"estimatedDeliveryDate" : "2020-01-31T23:59:59Z",
"estimatedBillingDate" : "2020-01-31T23:59:59Z",
"contractNumber" : "CC2017_HDI",
"periodicity" : {
"id" : "5000123",
"code" : "{}",
"duration" : 3,
"term" : true,
"tacitAgrement" : true,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"lineStartDate" : "2020-01-23T04:56:07Z"
},
"edited" : true,
"salesPerson" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"salesPersonId" : "5000123",
"notificationDate" : "2020-01-31T23:59:59Z",
"notificationComment" : "Lorem ipsum",
"productionTargetDay" : 22,
"productionBillingTargetDay" : 5,
"productionEstimatedDuration" : 240,
"productionLinkedToAdvancePayments" : true,
"productionTeam" : {
"id" : "5000123",
"code" : "PRD",
"name" : "PROD"
},
"productionTeamId" : "5000123",
"contractDate" : "2020-01-23T04:56:07Z",
"isScheduled" : true,
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
},
"scheduledInformation" : {
"totalDuration" : 10.5
}
},
"quotationLineId" : "5000123",
"quotationId" : "5000123",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"supplierId" : "5000123",
"pricingMethod" : {
"id" : "5000123",
"code" : "AKAS",
"name" : "TARIFS AKAS"
},
"pricingMethodId" : "5000125",
"purchasedProduct" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
}
},
"purchasedProductId" : "purchasedProductId",
"actionCode" : {
"id" : "5000123",
"name" : "ADD"
},
"actionCodeId" : "5000123",
"label" : "Facturation modules Akuiteo",
"text" : "Texte",
"quantity" : 10,
"unitCost" : 100,
"coefficient" : 2,
"totalCost" : 1000,
"totalCostCompanyCurrencyDevise" : 1000,
"purchaseCost" : 2000,
"laborDuration" : 1000,
"laborCost" : 1000,
"otherCosts" : 600,
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "5000123",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"expectedDate" : "2020-01-23T04:56:07Z",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"exchangeRate" : 0.9156852,
"startPeriod" : "2020-01-23T04:56:07Z",
"endPeriod" : "2020-01-23T04:56:07Z",
"isGroup" : true,
"isInternal" : true,
"isGenerated" : true,
"isAutoGenerated" : true,
"ranking" : 2,
"scheduledInformation" : {
"totalDuration" : 10.5
},
"action" : "{}"
} ],
"validationDate" : "2020-01-31T23:59:59Z",
"quotationProbability" : "{}",
"state" : "{}",
"opportunity" : {
"id" : "5000123",
"code" : "OP2025",
"name" : "ON PREMISE"
},
"opportunityId" : "5000123",
"technicalManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"technicalManagerId" : "5000123",
"durationOfValidity" : 3,
"origin" : "{}",
"salesManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"salesManagerId" : "5000123",
"theoricalMargin" : 2.027123023002322,
"commissionRate" : 50,
"pipe" : {
"id" : "5000123",
"code" : "BIZZ",
"name" : "Business"
},
"pipeId" : "5000678",
"weightingCoefficient" : 0.85,
"linesHierarchy" : [ {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
}, {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
} ],
"archivingDate" : "2020-01-31T23:59:59Z",
"archiveComment" : "Lorem ipsum",
"archiveReason" : {
"id" : "5000123",
"code" : "code",
"name" : "name"
},
"archiveReasonId" : "500000010",
"eSignatureTransactions" : [ {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
}, {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
} ],
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
}
},
"referentialDate" : "2020-01-31T23:59:59Z"
}
2.6.19. Validate a production to be billed matching the specified ID
POST |
/productions/{production_id}/validate |
Description
Validate a production to be billed matching the specified ID
DMF required:
-
DMF AB0811: Api Sales / Productions To Be Billed / Validate
-
DMF 192101: Web Portal / Validate Services / Validate All Services
-
DMF 192103: Web Portal / Validate Services / Validate Services As Line Manager
-
DMF 192104: Web Portal / Validate Services / Validate Services As Project Manager
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
production_id |
The id of a Production To Be Billed |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Production to be billed successfully validated |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.20. Validate productions to be billed matching the specified IDs
POST |
/productions/validate |
Description
Validate productions to be billed matching the specified IDs
DMF required:
-
DMF AB0811: Api Sales / Productions To Be Billed / Validate
-
DMF 192101: Web Portal / Validate Services / Validate All Services
-
DMF 192103: Web Portal / Validate Services / Validate Services As Line Manager
-
DMF 192104: Web Portal / Validate Services / Validate Services As Project Manager
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
ids |
Idents of the productions to be billed to validate [string] |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Productions to be billed successfully validated |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
2.7. Quotation Expense Lines
2.7.1. Create a quotation expense line in a quotation
PUT |
/quotations/{quotation_id}/expense-lines |
Description
Create a quotation expense line in a quotation
DMF required:
-
DMF AB0901: Api Sales / Quotation Expense Line / Insert
-
DMF 020204: Sales / Quotations / Search
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020236: Sales / Quotations / Modify Cost Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotationExpenseLine |
The quotation expense line to create QuotationExpenseLine |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
The quotation expense line has been successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"type" : "{}",
"quotationLine" : {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"managementObjectId" : "5000123",
"name" : "Helpdesk",
"quantity" : 3,
"unitPriceCurrency" : 36.32,
"unitPrice" : 40,
"amountTotalCurrency" : 1200,
"amountTotal" : 1200,
"rankNumber" : 2,
"action" : "{}",
"complementName" : "Lorem ipsum",
"afterTaxAmountTotalCurrency" : 1500,
"afterTaxAmountTotal" : 1500,
"generalAccount" : "411000",
"totalPriceCurrency" : 1200,
"totalPrice" : 1200,
"additionalFreeFields" : {
"field1" : "Free field",
"field2" : "Free field",
"field3" : "Free field",
"field4" : "Free field",
"field5" : "Free field"
},
"resource" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"resourceId" : "resourceId",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"forcedVat" : true,
"vat1" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vat2" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vatAmount1" : 120,
"vatAmount2" : 110,
"vatAmount1Currency" : 126.57,
"vatAmount2Currency" : 113.26,
"discount" : {
"type" : "{}",
"percentage" : 20,
"amountCurrency" : 150.75,
"amount" : 150.75
},
"item" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
}
},
"itemId" : "10727",
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"helpdeskProperties" : {
"contractNumber" : "CC202005",
"contract" : {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"date" : "2000-06-21T04:56:07.000+00:00",
"description" : "Lorem ipsum",
"entityCode" : "Lyon",
"afterTaxAmount" : 120.37,
"preTaxAmount" : 100.14,
"thirdPartyId" : "CUSTOMER01",
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"approvalState" : "{}",
"approvalDate" : "2000-06-21T04:56:07.000+00:00",
"exchangeRate" : 10.26,
"thirdPartyToBillId" : "CUSTOMER02",
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"payment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "End of month",
"day" : 10
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
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},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"expectedDate" : "2020-01-23T04:56:07Z",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"exchangeRate" : 0.9156852,
"startPeriod" : "2020-01-23T04:56:07Z",
"endPeriod" : "2020-01-23T04:56:07Z",
"isGroup" : true,
"isInternal" : true,
"isGenerated" : true,
"isAutoGenerated" : true,
"ranking" : 2,
"scheduledInformation" : {
"totalDuration" : 10.5
},
"action" : "{}"
}
2.7.2. Delete a quotation expense line in a quotation
DELETE |
/quotations/{quotation_id}/expense-lines/{quotation_expense_line_id} |
Description
Delete a quotation expense line in a quotation.
DMF required:
-
DMF AB0903: Api Sales / Quotation Expense Line / Delete
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020236: Sales / Quotations / Modify Cost Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
|
quotation_expense_line_id |
The id of the quotation expense line |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The quotation expense has been deleted in the quotation |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.7.3. Search quotation expense lines by quotation Id
GET |
/quotations/{quotation_id}/expense-lines |
Description
Get all quotation expense lines in a quotation.
DMF required:
-
DMF AB0906: Api Sales / Quotation Expense Line / Info
-
DMF 020204: Sales / Quotations / Search
-
DMF 020236: Sales / Quotations / Modify Cost Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Return Type
array[QuotationExpenseLine]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation expense lines successfully loaded |
List[QuotationExpenseLine] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.7.4. Mark quotation expense lines as not generated
POST |
/quotations/{quotation_id}/expense-lines/mark-not-generated |
Description
Marks the selected quotation expense lines as 'not generated.'
The boolean field 'isGenerated' of the specified quotation expense lines will automatically be set to false.
Only quotation expense lines with the type set to SERVICE_PROVIDER can be marked as 'not generated.'
The result includes the list of IDs for quotation expense lines that were successfully marked as 'not generated' as well as any that failed.
The schedules already generated are not deleted from the database.
DMF required:
-
DMF AB0132: Api Sales / Quotations / Mark As Not Generated
-
DMF 020220: Sales / Quotations / Mark Cost Lines As Not Generated
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
batch_parameter |
Contains the IDs of the quotation expense lines to be marked as 'not generated' BatchParameter |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Batch processing completed Quotation expense lines were marked as 'not generated,' with details of successes and failures. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"ids" : [ "ids", "ids" ]
}
2.7.5. Patch a quotation expense line
PATCH |
/quotations/{quotation_id}/expense-lines/{quotation_expense_line_id} |
Description
Patch a quotation expense line in a quotation matching the specified ID and using the list of parameters below.
DMF required:
-
DMF AB0902: Api Sales / Quotation Expense Line / Update
-
DMF 020204: Sales / Quotations / Search
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020236: Sales / Quotations / Modify Cost Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
|
quotation_expense_line_id |
The id of the quotation expense line |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
patch_elements |
List of patches to apply PatchElement |
- |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The quotation expense line has been successfully patched |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"op" : "ADD",
"path" : "path",
"from" : "from",
"value" : "{}"
}
2.7.6. Read quotation expense lines in a quotation with read options
POST |
/quotations/{quotation_id}/expense-lines/read |
Description
Read quotation expense lines, with additionnal information of your choice.
You can add this information with Read Options.
DMF required:
-
DMF AB0906: Api Sales / Quotation Expense Line / Info
-
DMF 020204: Sales / Quotations / Search
-
DMF 020236: Sales / Quotations / Modify Cost Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for return quotation exepenses QuotationExpenseReadOption QuotationExpenseLineReadOption |
- |
Return Type
array[QuotationExpenseLine]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation expense lines successfully loaded |
List[QuotationExpenseLine] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "EMPLOYEE", "EMPLOYEE" ]
}
2.7.7. Search quotation expense lines with search criteria
POST |
/quotations/{quotation_id}/expense-lines/search |
Description
Search quotation expense lines with search criteria.
DMF required:
-
DMF AB0904: Api Sales / Quotation Expense Line / Search
-
DMF 020204: Sales / Quotations / Search
-
DMF 020236: Sales / Quotations / Modify Cost Lines
-
DMF 0202__: Sales / Quotations
-
DMF 020202: Sales / Quotations / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
QuotationExpenseLineCriteria |
Search criteria QuotationExpenseLineCriteria. QuotationExpenseLineCriteria |
X |
Return Type
array[QuotationExpenseLine]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation expense lines successfully loaded |
List[QuotationExpenseLine] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationLineId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"employeeId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "EMPLOYEE", "EMPLOYEE" ]
}
}
2.7.8. Update a quotation expense line in a quotation
POST |
/quotations/{quotation_id}/expense-lines/{quotation_expense_line_id} |
Description
Update a quotation expense line in a quotation.
DMF required:
-
DMF AB0902: Api Sales / Quotation Expense Line / Update
-
DMF 020204: Sales / Quotations / Search
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020236: Sales / Quotations / Modify Cost Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
|
quotation_expense_line_id |
The id of the quotation expense line |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotationExpenseLine |
The quotation expense line to be updated QuotationExpenseLine |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
The quotation expense line has been successfully updated |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"type" : "{}",
"quotationLine" : {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"managementObjectId" : "5000123",
"name" : "Helpdesk",
"quantity" : 3,
"unitPriceCurrency" : 36.32,
"unitPrice" : 40,
"amountTotalCurrency" : 1200,
"amountTotal" : 1200,
"rankNumber" : 2,
"action" : "{}",
"complementName" : "Lorem ipsum",
"afterTaxAmountTotalCurrency" : 1500,
"afterTaxAmountTotal" : 1500,
"generalAccount" : "411000",
"totalPriceCurrency" : 1200,
"totalPrice" : 1200,
"additionalFreeFields" : {
"field1" : "Free field",
"field2" : "Free field",
"field3" : "Free field",
"field4" : "Free field",
"field5" : "Free field"
},
"resource" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"resourceId" : "resourceId",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"forcedVat" : true,
"vat1" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vat2" : {
"id" : "5000123",
"code" : "7",
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"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"productionInformations" : {
"linkedToAdvancePayments" : true,
"targetDay" : 22,
"billingTargetDay" : 5,
"estimatedDuration" : 240,
"defaultDisplay" : false,
"team" : {
"id" : "5000123",
"code" : "PRD",
"name" : "PROD"
},
"teamId" : "5000123"
},
"automaticTitle" : "IT PRODUCT"
},
"soldItemId" : "5000124",
"itemId" : "5000126",
"quantity" : 30,
"unitPrice" : 400,
"vat" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"totalPrice" : 7000,
"afterTaxAmountTotal" : 8400,
"ranking" : 2
} ]
},
"packItemId" : "10727",
"lineTitleRattachId" : "5000123",
"path" : [ "Title 1", "Subtitle 2", "Pack 1" ],
"notPublishable" : false,
"percentDiscount" : 3.616076749251911,
"amountDiscount" : 50,
"projectedBillingDate" : "2020-01-31T23:59:59Z",
"estimatedDeliveryDate" : "2020-01-31T23:59:59Z",
"estimatedBillingDate" : "2020-01-31T23:59:59Z",
"contractNumber" : "CC2017_HDI",
"periodicity" : {
"id" : "5000123",
"code" : "{}",
"duration" : 3,
"term" : true,
"tacitAgrement" : true,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"lineStartDate" : "2020-01-23T04:56:07Z"
},
"edited" : true,
"salesPerson" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"salesPersonId" : "5000123",
"notificationDate" : "2020-01-31T23:59:59Z",
"notificationComment" : "Lorem ipsum",
"productionTargetDay" : 22,
"productionBillingTargetDay" : 5,
"productionEstimatedDuration" : 240,
"productionLinkedToAdvancePayments" : true,
"productionTeam" : {
"id" : "5000123",
"code" : "PRD",
"name" : "PROD"
},
"productionTeamId" : "5000123",
"contractDate" : "2020-01-23T04:56:07Z",
"isScheduled" : true,
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
},
"scheduledInformation" : {
"totalDuration" : 10.5
}
},
"quotationLineId" : "5000123",
"quotationId" : "5000123",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"supplierId" : "5000123",
"pricingMethod" : {
"id" : "5000123",
"code" : "AKAS",
"name" : "TARIFS AKAS"
},
"pricingMethodId" : "5000125",
"purchasedProduct" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
}
},
"purchasedProductId" : "purchasedProductId",
"actionCode" : {
"id" : "5000123",
"name" : "ADD"
},
"actionCodeId" : "5000123",
"label" : "Facturation modules Akuiteo",
"text" : "Texte",
"quantity" : 10,
"unitCost" : 100,
"coefficient" : 2,
"totalCost" : 1000,
"totalCostCompanyCurrencyDevise" : 1000,
"purchaseCost" : 2000,
"laborDuration" : 1000,
"laborCost" : 1000,
"otherCosts" : 600,
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "5000123",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"expectedDate" : "2020-01-23T04:56:07Z",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"exchangeRate" : 0.9156852,
"startPeriod" : "2020-01-23T04:56:07Z",
"endPeriod" : "2020-01-23T04:56:07Z",
"isGroup" : true,
"isInternal" : true,
"isGenerated" : true,
"isAutoGenerated" : true,
"ranking" : 2,
"scheduledInformation" : {
"totalDuration" : 10.5
},
"action" : "{}"
}
2.8. Quotations
2.8.1. Archive a quotation
POST |
/quotations/{quotation_id}/archive |
Description
Archive a quotation. The state will be set to ARCHIVED.
It is not possible to archive a draft quotation.
DMF required:
-
DMF AB0115: Api Sales / Quotations / Archive An Unsigned Quotation
-
DMF 020223: Sales / Quotations / Archive
-
DMF 020246: Sales / Quotations / Archive Service Quotation
Or
-
DMF AB0119: Api Sales / Quotations / Archive A Signed Quotation
-
DMF 020235: Sales / Quotations / Archive Signed Quotation
-
DMF 020235: Sales / Quotations / Archive Signed Quotation
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
archive_quotation |
The reason for archiving the quotation ArchiveArgument ArchiveArgument |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The quotation has been archived |
<<>> |
404 |
There is no quotation corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"reasonId" : "5000152",
"comment" : "Lorem ipnum"
}
2.8.2. Ask for a e-signature on a quotation
POST |
/quotations/{quotation_id}/ask-esign |
Description
Ask for an electronic signature on a quotation.
The quotation must be validated before asking for the electronic signature.
DMF required:
-
DMF AB0127: Api Sales / Quotations / Ask Esign
-
DMF 020241: Sales / Quotations / Electronic Signature
-
DMF 020234: Sales / Quotations / Modify Reviewed Quotation
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
message |
The message to send ESignatureMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Electronic signature is successfully asked on the quotation |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishArguments" : {
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ]
}
2.8.3. Ask for approval for a quotation
POST |
/quotations/{quotation_id}/approvals/ask |
Description
Ask for approval for a quotation
If the status of the quotation does not allow generating the approval, the approval request will be ignored.
DMF required:
-
DMF A50101: Api Approval Process / Approvals / Insert
-
DMF 061807: Projects / Approvals / Request
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The approval request has been successfully created |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8.4. Batch archive quotations
POST |
/quotations/batch-archive |
Description
Batch archive quotations. The state will be set to ARCHIVED.
It is not possible to archive a draft quotation.
DMF required:
-
DMF AB0120: Api Sales / Quotations / Batch Archive
-
DMF 020223: Sales / Quotations / Archive
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
archiveQuotations |
The parameters for archiving the quotations BatchArchiveArgumentParamHolder BatchArchiveArgumentParamHolder |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The quotations have been successfully archived |
<<>> |
404 |
There is no quotation corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"archiveArgument" : {
"reasonId" : "5000152",
"comment" : "Lorem ipnum"
},
"ids" : [ "ids", "ids" ]
}
2.8.5. Batch update multiple quotation lines by modifying specific fields
POST |
/quotations/{quotation_id}/lines/batch-update |
Description
Batch update multiple quotation lines by modifying specific fields, such as isScheduled, to mark lines as scheduled or unscheduled.
If no valid quotation line is provided, the operation will not be performed.
This API cannot be used to update all quotation line fields.
DMF required:
-
DMF AB0129: Api Sales / Quotations / Update Quotation Unsigned Order
-
DMF 020225: Sales / Quotations / Modify Unsigned Ordered Quotation
Or
-
DMF AB0130: Api Sales / Quotations / Update A Reviewed Quotation
-
DMF 020234: Sales / Quotations / Modify Reviewed Quotation
Or
-
DMF AB0116: Api Sales / Quotations / Update A Quotation To Be Approved
-
DMF 020226: Sales / Quotations / Modify Quotation Submitted For Approval
Or
-
DMF AB0117: Api Sales / Quotations / Update A Validated Quotation
-
DMF 020213: Sales / Quotations / Modify Validated Quotation
Or
-
DMF AB0121: Api Sales / Quotations / Update A Signed Quotation
-
DMF 020217: Sales / Quotations / Modify Signed Quotation
-
DMF 020226: Sales / Quotations / Modify Quotation Submitted For Approval
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
batch_update_details |
Parameters for batch updating lines BatchUpdateQuotationLines |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Batch processing completed Quotation lines updated with details of successes and failures. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"ids" : [ "ids", "ids" ],
"isScheduled" : true
}
2.8.6. Batch validate quotations
POST |
/quotations/batch-validate |
Description
Validate all quotations matching the specified IDs in the parameter.
The validation date of the quotation will be set with the current date and the state will be set with VALIDATED.
Warning: Validation is not possible on a unapproval quotation, the approval date can’t be null.
DMF required:
-
DMF AB0114: Api Sales / Quotations / Validate
-
DMF 020208: Sales / Quotations / Validate
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotationIds |
Quotation Ids to validate. StringsParamHolder |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
List of Quotation successfully validated |
|
400 |
Validation is not possible on a unapproval quotation |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"value" : [ "value", "value" ]
}
2.8.7. Change the customer to bill in a quotation
POST |
/quotations/{quotation_id}/change-customer-to-bill |
Description
Change the customer to bill in a quotation.
The customer to bill must be linked to the main customer of the quotation.
If the customer to bill is exempt from VAT, the VAT will be excluded from the lines in this quotation.
DMF required:
-
DMF AB0124: Api Sales / Quotations / Change Customer To Bill
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020226: Sales / Quotations / Modify Quotation Submitted For Approval
-
DMF 020213: Sales / Quotations / Modify Validated Quotation
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
customerToBillId |
The ID of the customer to bill StringParamHolder |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The customer to bill has been successfully updated in the quotation |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"value" : "true"
}
2.8.8. Change a recipient type of a contact in a quotation
POST |
/quotations/{quotation_id}/recipient-contacts/{recipient_contact_id} |
Description
Change a recipient type of a contact in a quotation
DMF required:
-
DMF AB0191: Api Sales / Quotations / Contact Recipient
-
DMF 020106: Sales / Customer / Contacts
-
DMF 0202__: Sales / Quotations
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
|
recipient_contact_id |
The Id of the recipient contact |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
recipientType |
A recipient type of the contact StringParamHolder |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The recipient type has been successfully updated. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"value" : "true"
}
2.8.9. Convert a quotation into a sales order
POST |
/quotations/{quotation_id}/convert |
Description
Convert a quotation to a sales order
Only validated quotations can be converted into a sales order
If you want to keep the quotation as a 'signed quotation' you need to fill the signature date into the body.
Otherwise, the quotation will be kept as an 'unsigned quotation converted into a sales order'.
DMF required:
-
DMF AB0113: Api Sales / Quotations / Convert A Quotation Into A Sales Order
-
DMF 020319: Sales / Sales Orders / Turn Quotation Into Sales Order
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotationEffectiveSignature |
The quotation effective signature date when converting a quotation into a sales order. DateParamHolder |
- |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The quotation has been successfully converted into a sales order. The id returned is the number of the sales order. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"date" : "2000-01-23T04:56:07.000+00:00"
}
2.8.10. Create a quotation
PUT |
/quotations |
Description
Create a quotation using the list of parameters below
DMF required:
-
DMF AB0101: Api Sales / Quotations / Create
-
DMF 020201: Sales / Quotations / New
-
DMF 0202__: Sales / Quotations
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation |
The quotation to create Quotation |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"date" : "2000-06-21T04:56:07.000+00:00",
"description" : "Lorem ipsum",
"entityCode" : "Lyon",
"afterTaxAmount" : 120.37,
"preTaxAmount" : 100.14,
"thirdPartyId" : "CUSTOMER01",
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"approvalState" : "{}",
"approvalDate" : "2000-06-21T04:56:07.000+00:00",
"exchangeRate" : 10.26,
"thirdPartyToBillId" : "CUSTOMER02",
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"payment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "End of month",
"day" : 10
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"methodOfPayment" : "{}",
"fiscalYear" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"journalEntryNumberingId" : "5000123"
},
"fiscalYearId" : "5000123",
"accountingJournal" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"miscellaneousTransactionsProhibited" : true,
"excludedByDefault" : true
},
"accountingJournalId" : "1203",
"internal" : true,
"group" : true,
"assignmentIndicator" : "{}",
"pricingMethod" : {
"id" : "5000123",
"code" : "AKAS",
"name" : "TARIFS AKAS"
},
"pricingMethodId" : "5000125",
"afterTaxAmountCurrency" : 1500,
"preTaxAmountCurrency" : 100.14,
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"reference1" : "CUSTOM_REF_1",
"reference2" : "CUSTOM_REF_2",
"reference3" : "CUSTOM_REF_3",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"customerToBill" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerToBillId" : "5000123",
"objectHistoryLinks" : [ {
"targetId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
}, {
"targetId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
} ],
"chorusProperties" : {
"serviceCode" : "Z-FDJ-CA",
"serviceName" : "SCA",
"contractNumber" : "5000123",
"commitmentNumber" : "5000123",
"marketName" : "Lorem ipsum",
"effectiveDate" : "2020-01-31T23:59:59Z"
},
"customerDate" : "2020-01-31T23:59:59Z",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5000123",
"titleLines" : [ {
"lineTitleId" : 5000123,
"lineTitleLabel" : "Maintenance",
"parentLineTitleId" : 5000123
}, {
"lineTitleId" : 5000123,
"lineTitleLabel" : "Maintenance",
"parentLineTitleId" : 5000123
} ],
"salesOrderSiteId" : "5000123",
"salesOrderSite" : {
"id" : "5000123",
"code" : "code",
"name" : "Paris",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "CUST_001"
},
"deliverySiteId" : "5000123",
"deliverySite" : {
"id" : "5000123",
"code" : "code",
"name" : "Paris",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "CUST_001"
},
"billingSiteId" : "5000123",
"billingSite" : {
"id" : "5000123",
"code" : "code",
"name" : "Paris",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "CUST_001"
},
"externalNumber" : "Salesforce",
"expectedSignatureDate" : "2020-01-31T23:59:59Z",
"actualSignatureDate" : "2020-02-01T00:00:00Z",
"notified" : true,
"contractNumber" : "contractNumber",
"periodicity" : {
"id" : "5000123",
"code" : "{}",
"duration" : 3,
"term" : true,
"tacitAgrement" : true,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"lineStartDate" : "2020-01-23T04:56:07Z"
},
"edited" : true,
"notificationDate" : "2020-01-31T23:59:59Z",
"lines" : [ {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
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"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
} ],
"archivingDate" : "2020-01-31T23:59:59Z",
"archiveComment" : "Lorem ipsum",
"archiveReason" : {
"id" : "5000123",
"code" : "code",
"name" : "name"
},
"archiveReasonId" : "500000010",
"eSignatureTransactions" : [ {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
}, {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
} ],
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
}
}
2.8.11. Add a recipient contact in a quotation
PUT |
/quotations/{quotation_id}/recipient-contacts |
Description
Add a recipient contact in a quotation
DMF required:
-
DMF AB0191: Api Sales / Quotations / Contact Recipient
-
DMF 020106: Sales / Customer / Contacts
-
DMF 0202__: Sales / Quotations
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
recipientContacts |
A recipient contact to add RecipientContact |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
The recipient contact has been successfully added. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"contactId" : "5000023",
"type" : "{}",
"companyId" : "5000123",
"name" : "Doe",
"firstName" : "John",
"title" : "Mr",
"email" : "email@email.com"
}
2.8.12. Delete a quotation
DELETE |
/quotations/{quotation_id} |
Description
Delete a quotation
DMF required:
-
DMF AB0103: Api Sales / Quotations / Delete
-
DMF 020203: Sales / Quotations / Delete
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Quotation has been successfully deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8.13. Delete a recipient contact in a quotation
DELETE |
/quotations/{quotation_id}/recipient-contacts/{recipient_contact_id} |
Description
Delete a recipient contact in a quotation
DMF required:
-
DMF AB0191: Api Sales / Quotations / Contact Recipient
-
DMF 020106: Sales / Customer / Contacts
-
DMF 0202__: Sales / Quotations
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
|
recipient_contact_id |
The Id of the recipient contact |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The recipient contact has been successfully deleted. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8.14. Generate expenses on a quotation
POST |
/quotations/{quotation_id}/generate-expenses |
Description
Generate expenses on a quotation
DMF required:
-
DMF AB0111: Api Sales / Quotations / Generate Expenses
-
DMF 020202: Sales / Quotations / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Expenses successfully generated |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8.15. Generate a quotation schedule based on expense lines
POST |
/quotations/{quotation_id}/schedule-expense-lines |
Description
Generate the quotation schedule based on expense lines.
This API returns the IDs of the expense lines whose scheduling generation was successfully launched.
DMF required:
-
DMF AB0123: Api Sales / Quotations / Generate Schedule
-
DMF 020222: Sales / Quotations / Generate Schedules
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
ids |
IDs of quotation expense lines from which the schedule is to be generated StringsParamHolder |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation schedule has been successfully generated |
List[[string]] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"value" : [ "value", "value" ]
}
2.8.16. Generate the quotation schedule from quotation lines.
POST |
/quotations/{quotation_id}/lines/generate-schedule |
Description
Generate the quotation schedule from quotation lines.
A new schedule will not be generated for quotation lines already marked as scheduled.
Schedule generation will not occur if at least one quotation expense line is present in the quotation.
Schedule generation will not occur for signed quotations.
Schedule generation will not occur if quotation lines have a billing mode set to PRODUCTION_TO_BE_BILLED, unless the dedicated driver is enabled.
If no valid quotation lines are provided, the operation will not proceed.
DMF required:
-
DMF AB0192: Api Sales / Quotations / Generate Schedule From Quotation
-
DMF 020211: Sales / Quotations / Schedule
-
DMF 020320: Sales / Sales Orders / Schedule
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
batch_parameter |
Contains the IDs of quotation lines from which the schedule is to be generated BatchParameter |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation schedule has been successfully generated. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"ids" : [ "ids", "ids" ]
}
2.8.17. Get all recipient contacts in a quotation
GET |
/quotations/{quotation_id}/recipient-contacts |
Description
Get all recipient contacts in a quotation.
DMF required:
-
DMF AB0191: Api Sales / Quotations / Contact Recipient
-
DMF 020106: Sales / Customer / Contacts
-
DMF 0202__: Sales / Quotations
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Return Type
array[RecipientContact]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The recipient contacts have been successfully loaded. |
List[RecipientContact] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8.18. Search a quotation by its ID
GET |
/quotations/{quotation_id} |
Description
Get the quotation matching the specified ID.
DMF required:
-
DMF AB0106: Api Sales / Quotations / Info
-
DMF 0202__: Sales / Quotations
-
DMF 020204: Sales / Quotations / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8.19. Get a recipient contact in a quotation
GET |
/quotations/{quotation_id}/recipient-contacts/{recipient_contact_id} |
Description
Get a recipient contact in a quotation .
DMF required:
-
DMF AB0191: Api Sales / Quotations / Contact Recipient
-
DMF 020106: Sales / Customer / Contacts
-
DMF 0202__: Sales / Quotations
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
|
recipient_contact_id |
The Id of the recipient contact |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The recipient contact has been successfully loaded. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8.20. Patch a quotation
PATCH |
/quotations/{quotation_id} |
Description
Patch the quotation matching the specified ID and using the list of parameters below.
DMF required:
-
DMF AB0110: Api Sales / Quotations / Update
-
DMF 020202: Sales / Quotations / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
patch_elements |
List of patches to apply PatchElement |
- |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation successfully patched |
|
404 |
There is no Quotation |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"op" : "ADD",
"path" : "path",
"from" : "from",
"value" : "{}"
}
2.8.21. Pre-fill a quotation
POST |
/quotations/pre-fill |
Description
Pre-fill a quotation using either an existing quotation (clone) or a source object (e.g., an opportunity).
Depending on the selected pre-fill action (preFillAction), the quotation can be:
Cloned from another quotation (some fields may be left empty intentionally).
Initialized from a source object, such as an opportunity, using relevant data to pre-fillthe new quotation.
DMF required:
-
DMF AB0101: Api Sales / Quotations / Create
-
DMF 020201: Sales / Quotations / New
-
DMF 0202__: Sales / Quotations
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotationPreFillParamHolder |
The parameters to pre-fill a quotation QuotationPreFillParamHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The quotation has been successfully pre-filled |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"quotationCloningOptions" : {
"duplicateExpenseLines" : false,
"duplicateSchedule" : false
},
"sourceObjectId" : "5000123",
"quotation" : {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"date" : "2000-06-21T04:56:07.000+00:00",
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"actionCodeId" : "5000123",
"label" : "Facturation modules Akuiteo",
"text" : "Texte",
"quantity" : 10,
"unitCost" : 100,
"coefficient" : 2,
"totalCost" : 1000,
"totalCostCompanyCurrencyDevise" : 1000,
"purchaseCost" : 2000,
"laborDuration" : 1000,
"laborCost" : 1000,
"otherCosts" : 600,
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "5000123",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"expectedDate" : "2020-01-23T04:56:07Z",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"exchangeRate" : 0.9156852,
"startPeriod" : "2020-01-23T04:56:07Z",
"endPeriod" : "2020-01-23T04:56:07Z",
"isGroup" : true,
"isInternal" : true,
"isGenerated" : true,
"isAutoGenerated" : true,
"ranking" : 2,
"scheduledInformation" : {
"totalDuration" : 10.5
},
"action" : "{}"
} ],
"validationDate" : "2020-01-31T23:59:59Z",
"quotationProbability" : "{}",
"state" : "{}",
"opportunity" : {
"id" : "5000123",
"code" : "OP2025",
"name" : "ON PREMISE"
},
"opportunityId" : "5000123",
"technicalManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"technicalManagerId" : "5000123",
"durationOfValidity" : 3,
"origin" : "{}",
"salesManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"salesManagerId" : "5000123",
"theoricalMargin" : 2.027123023002322,
"commissionRate" : 50,
"pipe" : {
"id" : "5000123",
"code" : "BIZZ",
"name" : "Business"
},
"pipeId" : "5000678",
"weightingCoefficient" : 0.85,
"linesHierarchy" : [ {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
}, {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
} ],
"archivingDate" : "2020-01-31T23:59:59Z",
"archiveComment" : "Lorem ipsum",
"archiveReason" : {
"id" : "5000123",
"code" : "code",
"name" : "name"
},
"archiveReasonId" : "500000010",
"eSignatureTransactions" : [ {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
}, {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
} ],
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
}
}
}
2.8.22. Pre-fill the quotation expense line
POST |
/quotations/pre-fill-expense-line |
Description
Pre-fill a quotation expense line to update several fields. Options to pre-fill in the quotation expense line are listed in the link below.
DMF required:
-
DMF AB0101: Api Sales / Quotations / Create
-
DMF 020201: Sales / Quotations / New
-
DMF 0202__: Sales / Quotations
Or
-
DMF AB0110: Api Sales / Quotations / Update
-
DMF 020202: Sales / Quotations / Modify
Or
-
DMF AB0116: Api Sales / Quotations / Update A Quotation To Be Approved
-
DMF 020226: Sales / Quotations / Modify Quotation Submitted For Approval
Or
-
DMF AB0117: Api Sales / Quotations / Update A Validated Quotation
-
DMF 020213: Sales / Quotations / Modify Validated Quotation
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotationExpenseLinePreFillInput |
The parameters to pre-fill a quotation expense line QuotationExpenseLinePreFillInput QuotationExpenseLinePreFillInput |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The quotation expense line has been successfully pre-filled |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"quotationExpenseLine" : {
"id" : "5000123",
"type" : "{}",
"quotationLine" : {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"managementObjectId" : "5000123",
"name" : "Helpdesk",
"quantity" : 3,
"unitPriceCurrency" : 36.32,
"unitPrice" : 40,
"amountTotalCurrency" : 1200,
"amountTotal" : 1200,
"rankNumber" : 2,
"action" : "{}",
"complementName" : "Lorem ipsum",
"afterTaxAmountTotalCurrency" : 1500,
"afterTaxAmountTotal" : 1500,
"generalAccount" : "411000",
"totalPriceCurrency" : 1200,
"totalPrice" : 1200,
"additionalFreeFields" : {
"field1" : "Free field",
"field2" : "Free field",
"field3" : "Free field",
"field4" : "Free field",
"field5" : "Free field"
},
"resource" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"resourceId" : "resourceId",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"forcedVat" : true,
"vat1" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vat2" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vatAmount1" : 120,
"vatAmount2" : 110,
"vatAmount1Currency" : 126.57,
"vatAmount2Currency" : 113.26,
"discount" : {
"type" : "{}",
"percentage" : 20,
"amountCurrency" : 150.75,
"amount" : 150.75
},
"item" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
}
},
"itemId" : "10727",
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"helpdeskProperties" : {
"contractNumber" : "CC202005",
"contract" : {
"id" : "5000123",
"project" : {
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"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
}
},
"purchasedProductId" : "purchasedProductId",
"actionCode" : {
"id" : "5000123",
"name" : "ADD"
},
"actionCodeId" : "5000123",
"label" : "Facturation modules Akuiteo",
"text" : "Texte",
"quantity" : 10,
"unitCost" : 100,
"coefficient" : 2,
"totalCost" : 1000,
"totalCostCompanyCurrencyDevise" : 1000,
"purchaseCost" : 2000,
"laborDuration" : 1000,
"laborCost" : 1000,
"otherCosts" : 600,
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "5000123",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"expectedDate" : "2020-01-23T04:56:07Z",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"exchangeRate" : 0.9156852,
"startPeriod" : "2020-01-23T04:56:07Z",
"endPeriod" : "2020-01-23T04:56:07Z",
"isGroup" : true,
"isInternal" : true,
"isGenerated" : true,
"isAutoGenerated" : true,
"ranking" : 2,
"scheduledInformation" : {
"totalDuration" : 10.5
},
"action" : "{}"
}
}
2.8.23. Pre-fill the quotation line
POST |
/quotations/pre-fill-line |
Description
Pre-fill a quotation line to update several fields. Options to pre-fill in the quotation line are listed in the link below.
DMF required:
-
DMF AB0101: Api Sales / Quotations / Create
-
DMF 020201: Sales / Quotations / New
-
DMF 0202__: Sales / Quotations
Or
-
DMF AB0110: Api Sales / Quotations / Update
-
DMF 020202: Sales / Quotations / Modify
Or
-
DMF AB0116: Api Sales / Quotations / Update A Quotation To Be Approved
-
DMF 020226: Sales / Quotations / Modify Quotation Submitted For Approval
Or
-
DMF AB0117: Api Sales / Quotations / Update A Validated Quotation
-
DMF 020213: Sales / Quotations / Modify Validated Quotation
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotationLinePreFillParamHolder |
The parameters to pre-fill a quotation line QuotationLinePreFillParamHolder QuotationLinePreFillParamHolder |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The quotation line has been successfully pre-filled |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"customerToBillId" : "500124",
"internal" : true,
"pricingMethodId" : "500122",
"quotationLine" : {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"managementObjectId" : "5000123",
"name" : "Helpdesk",
"quantity" : 3,
"unitPriceCurrency" : 36.32,
"unitPrice" : 40,
"amountTotalCurrency" : 1200,
"amountTotal" : 1200,
"rankNumber" : 2,
"action" : "{}",
"complementName" : "Lorem ipsum",
"afterTaxAmountTotalCurrency" : 1500,
"afterTaxAmountTotal" : 1500,
"generalAccount" : "411000",
"totalPriceCurrency" : 1200,
"totalPrice" : 1200,
"additionalFreeFields" : {
"field1" : "Free field",
"field2" : "Free field",
"field3" : "Free field",
"field4" : "Free field",
"field5" : "Free field"
},
"resource" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"resourceId" : "resourceId",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"forcedVat" : true,
"vat1" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vat2" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vatAmount1" : 120,
"vatAmount2" : 110,
"vatAmount1Currency" : 126.57,
"vatAmount2Currency" : 113.26,
"discount" : {
"type" : "{}",
"percentage" : 20,
"amountCurrency" : 150.75,
"amount" : 150.75
},
"item" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
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"salesPersonId" : "5000123",
"notificationDate" : "2020-01-31T23:59:59Z",
"notificationComment" : "Lorem ipsum",
"productionTargetDay" : 22,
"productionBillingTargetDay" : 5,
"productionEstimatedDuration" : 240,
"productionLinkedToAdvancePayments" : true,
"productionTeam" : {
"id" : "5000123",
"code" : "PRD",
"name" : "PROD"
},
"productionTeamId" : "5000123",
"contractDate" : "2020-01-23T04:56:07Z",
"isScheduled" : true,
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
},
"scheduledInformation" : {
"totalDuration" : 10.5
}
},
"customerId" : "500123",
"reloadSoldProduct" : true,
"currencyCode" : "GBP",
"customerSiteId" : "500125",
"quotationDate" : "2020-01-23T04:56:07Z",
"group" : true
}
2.8.24. Publish a quotation
POST |
/quotations/{quotation_id}/publish |
Description
Publish a quotation using the template given as a parameter.
DMF required:
-
DMF AB0105: Api Sales / Quotations / Publish
-
DMF 020205: Sales / Quotations / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing a quotation PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.8.25. Search a quotation with read options
POST |
/quotations/{quotation_id}/read |
Description
Get a quotation, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AB0106: Api Sales / Quotations / Info
-
DMF 0202__: Sales / Quotations
-
DMF 020204: Sales / Quotations / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned quotation QuotationReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "MANAGER", "MANAGER" ]
}
2.8.26. Reset the customer site address
POST |
/quotations/{quotation_id}/reset-address |
Description
Reset the customer site address in a quotation depending on the type site.
The site type can be a delivery address, a billing address or a sales order address.
If the quotation is signed, it is not possible to reset customer site address for delivery, sales order or billing.
If the quotation is validated, it is not possible to change the billing address or the delivery address.
If the quotation is in draft or validated, the sales order address must have mandatory a customer site address.
DMF required:
-
DMF AB0122: Api Sales / Quotations / Update Address
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020227: Sales / Quotations / Addresses
-
DMF 020248: Sales / Quotations / Modify Delivery Site Validated Quotation
-
DMF 020249: Sales / Quotations / Modify Billing Site Validated Quotation
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
site-type |
The site type to be reset in the quotation [string] |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The quotation has been successfully updated with the customer address |
|
404 |
There is no quotation corresponding to the id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
2.8.27. Resets the approvals of a quotation.
POST |
/quotations/{quotation_id}/approvals/reset |
Description
Resets approvals for a quotation and triggers new approval requests on that quotation.
This API clears the current approval requests on the quotation and initiates a fresh approval process based on the applicable rules.
DMF required:
-
DMF A50111: Api Approval Process / Approvals / Reset
-
DMF 061810: Projects / Approvals / Cancel
-
DMF 061813: Projects / Approvals / Reset Approvals
-
DMF 190901: Web Portal / Approvals
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The new approval requests have been successfully reset |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8.28. Review a quotation
POST |
/quotations/{quotation_id}/review |
Description
Review a quotation
Only validated quotations can be reviewed
DMF required:
-
DMF AB0112: Api Sales / Quotations / Review A Quotation
-
DMF 020224: Sales / Quotations / Review
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotationRevisionNumber |
Quote revision number when revising a quote (use the value field in the StringParamHolder resource) StringParamHolder |
- |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The quotation has been successfully reviewed. The id returned is the new number of the quotation reviewed |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"value" : "true"
}
2.8.29. Search for quotations (with search criteria)
POST |
/quotations/search |
Description
Get the list of quotations matching the search criteria.
DMF required:
-
DMF AB0104: Api Sales / Quotations / Search
-
DMF 020204: Sales / Quotations / Search
-
DMF 1920__: Web Portal / Services
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, Customer, etc…) QuotationCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[Quotation]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotations successfully loaded |
List[Quotation] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"opportunityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"chorusCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"commitmentNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"marketName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"effectiveDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"serviceCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"serviceName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"customerDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"salesOrderSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"deliverySiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"sectorId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"accountManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesmanId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"pricingMethodId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"expectedSignatureDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"actualSignatureDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"quotationProbability" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"state" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"orderSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"technicalManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notification" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectTaskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"soldItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"helpdeskCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractVersionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractCheckId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"taskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"geographicalArea" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"billingMode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notificationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"notificationComment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesPersonId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionLinkedToAdvancePayments" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionTeamId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"expenseLineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationLineId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"quotationId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"employeeId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "EMPLOYEE", "EMPLOYEE" ]
}
},
"readOption" : {
"options" : [ "MANAGER", "MANAGER" ]
},
"activeModule" : "{}",
"archivingDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"archiveComment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"archiveReasonId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"eSignatureStatus" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.8.30. Send a quotation by email
POST |
/quotations/{quotation_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AB0190: Api Sales / Quotations / Send Message
-
DMF 020205: Sales / Quotations / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.8.31. Associate or change the customer site address in a quotation
POST |
/quotations/{quotation_id}/set-address |
Description
Associate or change the customer site address in a quotation depending on the type site.
The site type can be a delivery address, a billing address or a sales order address.
If the quotation is signed, it is not possible to change customer site address for delivery, sales order or billing.
If the quotation is validated, it is not possible to change the billing address or the delivery address.
DMF required:
-
DMF AB0122: Api Sales / Quotations / Update Address
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020227: Sales / Quotations / Addresses
-
DMF 020248: Sales / Quotations / Modify Delivery Site Validated Quotation
-
DMF 020249: Sales / Quotations / Modify Billing Site Validated Quotation
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
site_address |
The site address to be set in the quotation SalesManagementSite |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The quotation has been successfully updated with the customer address |
|
404 |
There is no quotation corresponding to the id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"siteId" : "5000123"
}
2.8.32. Update a quotation
POST |
/quotations/{quotation_id} |
Description
Update a quotation
DMF required:
-
DMF AB0110: Api Sales / Quotations / Update
-
DMF 020202: Sales / Quotations / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation |
The quotation to update Quotation |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotation successfully updated |
|
404 |
There is no Quotation |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"date" : "2000-06-21T04:56:07.000+00:00",
"description" : "Lorem ipsum",
"entityCode" : "Lyon",
"afterTaxAmount" : 120.37,
"preTaxAmount" : 100.14,
"thirdPartyId" : "CUSTOMER01",
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"approvalState" : "{}",
"approvalDate" : "2000-06-21T04:56:07.000+00:00",
"exchangeRate" : 10.26,
"thirdPartyToBillId" : "CUSTOMER02",
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"payment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "End of month",
"day" : 10
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"methodOfPayment" : "{}",
"fiscalYear" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"journalEntryNumberingId" : "5000123"
},
"fiscalYearId" : "5000123",
"accountingJournal" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"miscellaneousTransactionsProhibited" : true,
"excludedByDefault" : true
},
"accountingJournalId" : "1203",
"internal" : true,
"group" : true,
"assignmentIndicator" : "{}",
"pricingMethod" : {
"id" : "5000123",
"code" : "AKAS",
"name" : "TARIFS AKAS"
},
"pricingMethodId" : "5000125",
"afterTaxAmountCurrency" : 1500,
"preTaxAmountCurrency" : 100.14,
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"reference1" : "CUSTOM_REF_1",
"reference2" : "CUSTOM_REF_2",
"reference3" : "CUSTOM_REF_3",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"customerToBill" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerToBillId" : "5000123",
"objectHistoryLinks" : [ {
"targetId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
}, {
"targetId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
} ],
"chorusProperties" : {
"serviceCode" : "Z-FDJ-CA",
"serviceName" : "SCA",
"contractNumber" : "5000123",
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"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"expectedDate" : "2020-01-23T04:56:07Z",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"exchangeRate" : 0.9156852,
"startPeriod" : "2020-01-23T04:56:07Z",
"endPeriod" : "2020-01-23T04:56:07Z",
"isGroup" : true,
"isInternal" : true,
"isGenerated" : true,
"isAutoGenerated" : true,
"ranking" : 2,
"scheduledInformation" : {
"totalDuration" : 10.5
},
"action" : "{}"
} ],
"validationDate" : "2020-01-31T23:59:59Z",
"quotationProbability" : "{}",
"state" : "{}",
"opportunity" : {
"id" : "5000123",
"code" : "OP2025",
"name" : "ON PREMISE"
},
"opportunityId" : "5000123",
"technicalManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"technicalManagerId" : "5000123",
"durationOfValidity" : 3,
"origin" : "{}",
"salesManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"salesManagerId" : "5000123",
"theoricalMargin" : 2.027123023002322,
"commissionRate" : 50,
"pipe" : {
"id" : "5000123",
"code" : "BIZZ",
"name" : "Business"
},
"pipeId" : "5000678",
"weightingCoefficient" : 0.85,
"linesHierarchy" : [ {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
}, {
"id" : "5009552",
"linesHierarchy" : [ null, null ],
"elementType" : "{}",
"ranking" : 7,
"action" : "{}"
} ],
"archivingDate" : "2020-01-31T23:59:59Z",
"archiveComment" : "Lorem ipsum",
"archiveReason" : {
"id" : "5000123",
"code" : "code",
"name" : "name"
},
"archiveReasonId" : "500000010",
"eSignatureTransactions" : [ {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
}, {
"id" : "5000123",
"daysSpent" : 240,
"date" : "2024-11-23T04:56:07Z",
"status" : "{}",
"requesterId" : "5000123",
"signatoryId" : "500012",
"signatoryType" : "{}",
"signatoryEmail" : "user@email.com",
"signatureStatus" : "{}",
"signatureDate" : "2024-11-23T04:56:07Z",
"rejectionReason" : "Lorem ipsum",
"ranking" : 2
} ],
"recurringAmount" : {
"afterTaxAmount" : 1440,
"preTaxAmount" : 1200,
"afterTaxAmountCurrency" : 1440,
"preTaxAmountCurrency" : 1200,
"vatAmount" : 240,
"vatAmountCurrency" : 240
}
}
2.8.33. Validate quotation
POST |
/quotations/{quotation_id}/validate |
Description
Validate the quotation matching the specified ID.
The validation date of the quotation will be set with the current date and the state will be set with VALIDATED.
Warning: Validation is not possible on a unapproval quotation, the approval date can’t be null.
DMF required:
-
DMF AB0114: Api Sales / Quotations / Validate
-
DMF 020208: Sales / Quotations / Validate
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The quotation has been successfully validated |
|
400 |
Validation is not possible on a unapproval quotation |
<<>> |
404 |
There is no quotation corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9. Sales Billing Tables
2.9.1. Search a billing table by its ID
GET |
/billing-tables/{billing_table_id} |
Description
Get the billing table matching the specified ID.
DMF required:
-
DMF AB0506: Api Sales / Billing Table / Info
-
DMF 0207__: Sales / Billing Schedules
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Billing table successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9.2. Publish a billing table
POST |
/billing-tables/{billing_table_id}/publish |
Description
Publish a billing table using the template given as a parameter.
DMF required:
-
DMF AB0505: Api Sales / Billing Table / Publish
-
DMF 020705: Sales / Billing Schedules / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing a billing table PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.9.3. Search a billing table with read options
POST |
/billing-tables/{billing_table_id}/read |
Description
Get a billing table, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AB0506: Api Sales / Billing Table / Info
-
DMF 0207__: Sales / Billing Schedules
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned billing table SalesBillingTableReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
billing table successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "CHANGE_TRACKING", "CHANGE_TRACKING" ]
}
2.9.4. Search for billing tables (with search criteria)
POST |
/billing-tables/search |
Description
Get the list of billing tables matching the search criteria.
DMF required:
-
DMF AB0504: Api Sales / Billing Table / Search
-
DMF 020704: Sales / Billing Schedules / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, Customer, etc…) SalesBillingTableCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[SalesBillingTable]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Billing tables successfully loaded |
List[SalesBillingTable] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"opportunityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"chorusCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"commitmentNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"marketName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"effectiveDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"serviceCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"serviceName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"customerDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"salesOrderSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"deliverySiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"sectorId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"accountManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesmanId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"pricingMethodId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectTaskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"soldItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"helpdeskCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractVersionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractCheckId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"taskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"geographicalArea" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"billingMode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"readOption" : {
"options" : [ "CHANGE_TRACKING", "CHANGE_TRACKING" ]
},
"customerSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.9.5. Send a billing table by email
POST |
/billing-tables/{billing_table_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AB0590: Api Sales / Billing Table / Send Message
-
DMF 020705: Sales / Billing Schedules / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.10. Sales Invoices
2.10.1. Book invoice
POST |
/invoices/{invoice_id}/book |
Description
Book an invoice with its id and a date
DMF required:
-
DMF AB0306: Api Sales / Invoices / Book
-
DMF 0205__: Sales / Invoices
-
DMF 020511: Sales / Invoices / Book
-
DMF 020564: Sales / Invoices / Book Without Printing
-
DMF 020611: Sales / Credit Notes / Book
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
date |
The booking date DateParamHolder |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Booked invoice number |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"date" : "2000-01-23T04:56:07.000+00:00"
}
2.10.2. Get all recipient contacts in a sales invoice
GET |
/invoices/{invoice_id}/recipient-contacts |
Description
Get all recipient contacts in a sales invoice.
DMF required:
-
DMF AB0392: Api Sales / Invoices / Search Recipient Contacts
-
DMF 020106: Sales / Customer / Contacts
-
DMF 020505: Sales / Invoices / Print
-
DMF 020605: Sales / Credit Notes / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Return Type
array[RecipientContact]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The recipient contacts have been successfully loaded. |
List[RecipientContact] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.10.3. Search an invoice by its ID
GET |
/invoices/{invoice_id} |
Description
Get the invoice matching the specified ID.
DMF required:
-
DMF AB0308: Api Sales / Invoices / Info
-
DMF 020505: Sales / Invoices / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoice successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.10.4. Get expense receipts linked to an invoice
GET |
/invoices/{invoice_id}/expense-receipts |
Description
Get expense receipts of the invoice matching the given id
DMF required:
-
DMF AB0308: Api Sales / Invoices / Info
-
DMF 020505: Sales / Invoices / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Return Type
array[ExpenseReceiptSummary]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Linked expense receipts |
List[ExpenseReceiptSummary] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.10.5. Identify expenses rebilled to customers
POST |
/invoices/{invoice_id}/is-expense-rebill |
Description
Return true if the invoice contains an expense which has been rebilled
DMF required:
-
DMF AB0308: Api Sales / Invoices / Info
-
DMF 020505: Sales / Invoices / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if the invoice is a rebill of an expense report |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.10.6. Patch a sales invoice
PATCH |
/invoices/{invoice_id} |
Description
Patch the sales invoice matching the specified ID and using the list of parameters below.
Note : On a booked invoice, only somes fields can be updated: managerId, entityCode, name, reference1, reference2, reference3, comment, description
DMF required:
-
DMF 020502: Sales / Invoices / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
PatchElement |
List of patches to apply PatchElement |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The sales invoice has been successfully updated |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"op" : "ADD",
"path" : "path",
"from" : "from",
"value" : "{}"
}
2.10.7. Publish an invoice
POST |
/invoices/{invoice_id}/publish |
Description
Publish an invoice using the template given as a parameter.
DMF required:
-
DMF AB0305: Api Sales / Invoices / Publish
-
DMF 020505: Sales / Invoices / Print
-
DMF 020605: Sales / Credit Notes / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing an invoice PublishArguments |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
join_expense_receipts |
True to join the receipts of the linked expenses in the published document |
- |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.10.8. Search an invoice with read options
POST |
/invoices/{invoice_id}/read |
Description
Get an invoice, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AB0308: Api Sales / Invoices / Info
-
DMF 020505: Sales / Invoices / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned invoice InvoiceReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoice successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "CHANGE_TRACKING", "CHANGE_TRACKING" ]
}
2.10.9. Search for invoices (with search criteria)
POST |
/invoices/search |
Description
Get the list of invoices matching the search criteria
DMF required:
-
DMF AB0304: Api Sales / Invoices / Search
-
DMF 020504: Sales / Invoices / Search
-
DMF 020604: Sales / Credit Notes / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, Customer, etc…) InvoiceCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[Invoice]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoice successfully loaded |
List[Invoice] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"opportunityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"chorusCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"commitmentNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"marketName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"effectiveDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"serviceCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"serviceName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"customerDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"salesOrderSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"deliverySiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"sectorId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"accountManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesmanId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"pricingMethodId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectTaskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"soldItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"helpdeskCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractVersionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractCheckId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"taskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"geographicalArea" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"billingMode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"deliveryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"readOption" : {
"options" : [ "CHANGE_TRACKING", "CHANGE_TRACKING" ]
},
"balance" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"chorusStatus" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.10.10. Send an invoice by email
POST |
/invoices/{invoice_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AB0390: Api Sales / Invoices / Send Message
-
DMF 020505: Sales / Invoices / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.10.11. Update a sales invoice
POST |
/invoices/{invoice_id} |
Description
Update a sales invoice.
DMF required:
-
DMF 020502: Sales / Invoices / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
Invoice |
The invoice to update. Invoice |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The sales invoice has been successfully updated |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
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"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"productionInformations" : {
"linkedToAdvancePayments" : true,
"targetDay" : 22,
"billingTargetDay" : 5,
"estimatedDuration" : 240,
"defaultDisplay" : false,
"team" : {
"id" : "5000123",
"code" : "PRD",
"name" : "PROD"
},
"teamId" : "5000123"
},
"automaticTitle" : "IT PRODUCT"
},
"soldItemId" : "5000124",
"itemId" : "5000126",
"quantity" : 30,
"unitPrice" : 400,
"vat" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"totalPrice" : 7000,
"afterTaxAmountTotal" : 8400,
"ranking" : 2
} ]
},
"packItemId" : "10727",
"lineTitleRattachId" : "5000123",
"path" : [ "Title 1", "Subtitle 2", "Pack 1" ],
"notPublishable" : false
} ],
"invoiceType" : "{}",
"balance" : 120.37,
"origin" : "{}",
"comment" : "Lorem ipsum",
"dematerializationStatus" : "{}",
"transmissionDate" : "2020-01-23T04:56:07Z",
"bookedOn" : "2020-01-23T04:56:07Z",
"sentOn" : "2020-01-23T04:56:07Z",
"paidOn" : "2020-01-23T04:56:07Z",
"chorusTransactionId" : "550e8400-e29b-41d4",
"chorusStatus" : "SUBMITTED"
}
2.10.12. Update the dematerialization status
POST |
/invoices/{invoice_id}/update-demat-status |
Description
Update the dematerialization status.
DMF required:
-
DMF AB0391: Api Sales / Invoices / Update Invoice Demat Status
-
DMF 020536: Sales / Invoices / Modify Transmission Status
-
DMF 020537: Sales / Invoices / Dematerialize Invoice
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
StringParamHolder |
The dematerialization status. StringParamHolder |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The sales invoice has been successfully updated with the dematerialization status |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"value" : "true"
}
2.11. Sales Orders
2.11.1. Get all recipient contacts in a sales order
GET |
/orders/{sales_order_id}/recipient-contacts |
Description
Get all recipient contacts in a sales order
DMF required:
-
DMF AB0291: Api Sales / Orders / Search Recipient Contacts
-
DMF 020106: Sales / Customer / Contacts
-
DMF 020305: Sales / Sales Orders / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sales_order_id |
The id of the sales order |
X |
null |
Return Type
array[RecipientContact]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The recipient contacts have been successfully loaded. |
List[RecipientContact] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.2. Search an order by its ID
GET |
/orders/{sales_order_id} |
Description
Get the order matching the specified ID.
DMF required:
-
DMF AB0206: Api Sales / Orders / Info
-
DMF 020304: Sales / Sales Orders / Search
-
DMF 0203__: Sales / Sales Orders
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sales_order_id |
The id of the sales order |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Order successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.3. Advanced search for orders
POST |
/orders/dashboard |
Description
This API provides an advanced search for sales orders. The search results can be processed: categorization, groupings, total amounts…
DMF required:
-
DMF AB0204: Api Sales / Orders / Search
-
DMF 020304: Sales / Sales Orders / Search
-
DMF 0202__: Sales / Quotations
-
DMF 020202: Sales / Quotations / Modify
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Search criteria SalesOrderDashboardCriteria |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Sales order results successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"line" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectTaskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"soldItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"helpdeskCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractVersionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractCheckId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"taskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"geographicalArea" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"billingMode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"itemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryItemType" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notificationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"notificationComment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesPersonId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"salesOrder" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"opportunityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"chorusCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"commitmentNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"marketName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"effectiveDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"serviceCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"serviceName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"customerDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"salesOrderSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"deliverySiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"sectorId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"accountManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesmanId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"pricingMethodId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validated" : true,
"delivered" : true,
"salesJournalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"state" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "MANAGER", "MANAGER" ]
},
"orderSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"technicalManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notification" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectTaskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"soldItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"helpdeskCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractVersionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractCheckId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"taskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"geographicalArea" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"billingMode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"itemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryItemType" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notificationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"notificationComment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesPersonId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"quotationId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingTableId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
}
2.11.4. Publish an order
POST |
/orders/{sales_order_id}/publish |
Description
Publish an order using the template given as a parameter.
DMF required:
-
DMF AB0205: Api Sales / Orders / Publish
-
DMF 020305: Sales / Sales Orders / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sales_order_id |
The id of the sales order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing an order PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.11.5. Search an order with read options
POST |
/orders/{sales_order_id}/read |
Description
Get an order, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AB0206: Api Sales / Orders / Info
-
DMF 020304: Sales / Sales Orders / Search
-
DMF 0203__: Sales / Sales Orders
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sales_order_id |
The id of the sales order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned sales order SalesOrderReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Order successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "MANAGER", "MANAGER" ]
}
2.11.6. Search for orders (with search criteria)
POST |
/orders/search |
Description
Get the list of orders matching the search criteria.
DMF required:
-
DMF AB0204: Api Sales / Orders / Search
-
DMF 020304: Sales / Sales Orders / Search
-
DMF 0202__: Sales / Quotations
-
DMF 020202: Sales / Quotations / Modify
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, Customer, etc…) SalesOrderCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[SalesOrder]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Orders successfully loaded |
List[SalesOrder] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"opportunityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"chorusCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"commitmentNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"marketName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"effectiveDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"serviceCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"serviceName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"customerDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"salesOrderSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"deliverySiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"sectorId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"accountManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesmanId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"pricingMethodId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validated" : true,
"delivered" : true,
"salesJournalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"state" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "MANAGER", "MANAGER" ]
},
"orderSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"technicalManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notification" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectTaskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"soldItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"helpdeskCriteria" : {
"contractNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractVersionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"contractCheckId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"taskId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"geographicalArea" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"billingMode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"itemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryItemType" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notificationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"notificationComment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesPersonId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"quotationId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingTableId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.11.7. Send an order by email
POST |
/orders/{sales_order_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AB0290: Api Sales / Orders / Send Message
-
DMF 020305: Sales / Sales Orders / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sales_order_id |
The id of the sales order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.12. Sales Settings
2.12.1. Search for search field behavior
GET |
/search-fields-information/search-types/{search_type} |
Deprecated
|
Tip
|
This API will soon be removed as it is no longer functional. No data will be returned when using it. |
Description
Get the list of search field behavior for a given search type
DMF required:
-
DMF AB0704: Api Sales / Settings / Search Fields Behavior
-
DMF 0102__: Prospecting / Opportunities
-
DMF 010204: Prospecting / Opportunities / Search
-
DMF 020204: Sales / Quotations / Search
-
DMF 020304: Sales / Sales Orders / Search
-
DMF 020404: Sales / Deliveries / Search
-
DMF 020504: Sales / Invoices / Search
-
DMF 020704: Sales / Billing Schedules / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
search_type |
The type of the search |
X |
null |
Return Type
array[SearchControlBehavior]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Search field behavior results |
List[SearchControlBehavior] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.12.2. Search for weighting coefficients
GET |
/settings/weighting-coefficients/search |
Description
Get the list of weighting coefficients
DMF required:
-
DMF A20216: Api Crm / Opportunities / Info
-
DMF 010206: Prospecting / Opportunities / Show History
-
DMF 191401: Web Portal / Opportunities / Show My Opportunities
-
DMF 191402: Web Portal / Opportunities / Show My Team’s Opportunities
-
DMF 191403: Web Portal / Opportunities / Show My Department’s Opportunities
-
DMF 191404: Web Portal / Opportunities / Show All Opportunities
-
DMF 191405: Web Portal / Opportunities / Show My Team’s Opportunities (team I Am Managing)
Or
-
DMF AB0104: Api Sales / Quotations / Search
-
DMF 020204: Sales / Quotations / Search
-
DMF 1920__: Web Portal / Services
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
List of weighting coefficients |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.13. Sales VAT Amounts
2.13.1. Force VAT Amounts on a billing table
POST |
/billing-table/{billing_table_id}/force-vat-amount |
Description
Force vat amounts on billing table lines
DMF required:
-
DMF AB0507: Api Sales / Billing Table / Force Vat Amount
-
DMF 020721: Sales / Billing Schedules / Modify Vat Menu
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on billing table lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more billing table line have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.13.2. Force VAT Amounts on the invoice
POST |
/invoices/{invoice_id}/force-vat-amount |
Description
Force vat amounts on invoice’s lines
DMF required:
-
DMF AB0307: Api Sales / Invoices / Force Vat Amount
-
DMF 020565: Sales / Invoices / Modify Vat Menu
-
DMF 020566: Sales / Invoices / Neutralize Vat
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_id |
The id of the sales invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on invoice lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more invoice have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.13.3. Force VAT Amounts on the order
POST |
/orders/{sales_order_id}/force-vat-amount |
Description
Force vat amounts on order’s lines
DMF required:
-
DMF AB0207: Api Sales / Orders / Force Vat Amount
-
DMF 020332: Sales / Sales Orders / Modify Vat Menu
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sales_order_id |
The id of the sales order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on order lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more order lines have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.13.4. Force VAT Amounts on the quotation
POST |
/quotations/{quotation_id}/force-vat-amount |
Description
Force vat amounts on quotation’s lines
DMF required:
-
DMF AB0107: Api Sales / Quotations / Force Vat Amount
-
DMF 020238: Sales / Quotations / Modify Vat Menu
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quotation_id |
The id of the quotation |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on quotation lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more quotation lines have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.13.5. Force VAT Amounts on a business document
POST |
/{business_document_type}/{business_document_id}/force-vat-amount |
Description
Force vat amounts on the line of a specified type of business document
DMF required:
-
DMF AB0107: Api Sales / Quotations / Force Vat Amount
-
DMF 020238: Sales / Quotations / Modify Vat Menu
Or
-
DMF AB0207: Api Sales / Orders / Force Vat Amount
-
DMF 020332: Sales / Sales Orders / Modify Vat Menu
Or
-
DMF AB0307: Api Sales / Invoices / Force Vat Amount
-
DMF 020565: Sales / Invoices / Modify Vat Menu
-
DMF 020566: Sales / Invoices / Neutralize Vat
Or
-
DMF AB0507: Api Sales / Billing Table / Force Vat Amount
-
DMF 020721: Sales / Billing Schedules / Modify Vat Menu
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
business_document_type |
Type of a Sales Business Document |
X |
null |
|
business_document_id |
The id of the object |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on sales document lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more sales line have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.14. Sold Items
2.14.1. Get the pricing information of a sold item
POST |
/sold-items/{sold_item_id}/get-pricing-information |
Description
Get the pricing information of a sold item, based on customer, quantity and pricing method
DMF required:
-
DMF A63207: Api Settings / Pricing Method / Get Unit Price
-
DMF 020201: Sales / Quotations / New
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020217: Sales / Quotations / Modify Signed Quotation
-
DMF 020225: Sales / Quotations / Modify Unsigned Ordered Quotation
-
DMF 020226: Sales / Quotations / Modify Quotation Submitted For Approval
-
DMF 020234: Sales / Quotations / Modify Reviewed Quotation
-
DMF 020301: Sales / Sales Orders / New
-
DMF 020302: Sales / Sales Orders / Modify
-
DMF 020314: Sales / Sales Orders / Modify Validated Sales Order
-
DMF 020325: Sales / Sales Orders / Modify Sales Order Submitted For Approval
-
DMF 020331: Sales / Sales Orders / Review Prices
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sold_item_id |
The id of a sold item |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
salesPricingContext |
Pricing context (customer, quantity and pricing method) SalesPricingContext |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The pricing information has been successfully loaded |
|
400 |
Not Found - There is no sold item corresponding to the id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"quantity" : 4,
"pricingMethodId" : "5000123",
"referentialPricingDate" : "2020-01-23T04:56:07Z",
"customerId" : "5000123",
"currencyCode" : "GBP",
"referentialDate" : "2020-01-23T04:56:07Z"
}
2.14.2. Get the unit price of a sold item, based on customer, quantity and pricing method
POST |
/sold-items/{sold_item_id}/get-unit-price |
Deprecated
|
Tip
|
Use new API POST /sold-items/{sold_item_id}/get-pricing-information View |
Description
Get the unit price of a sold item, based on customer, quantity and pricing method
DMF required:
-
DMF A63207: Api Settings / Pricing Method / Get Unit Price
-
DMF 020201: Sales / Quotations / New
-
DMF 020202: Sales / Quotations / Modify
-
DMF 020217: Sales / Quotations / Modify Signed Quotation
-
DMF 020225: Sales / Quotations / Modify Unsigned Ordered Quotation
-
DMF 020226: Sales / Quotations / Modify Quotation Submitted For Approval
-
DMF 020234: Sales / Quotations / Modify Reviewed Quotation
-
DMF 020301: Sales / Sales Orders / New
-
DMF 020302: Sales / Sales Orders / Modify
-
DMF 020314: Sales / Sales Orders / Modify Validated Sales Order
-
DMF 020325: Sales / Sales Orders / Modify Sales Order Submitted For Approval
-
DMF 020331: Sales / Sales Orders / Review Prices
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sold_item_id |
The id of a sold item |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
SalesPricingContext |
Pricing context (customer, quantity and pricing method) SalesPricingContext |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The unit price successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"quantity" : 4,
"pricingMethodId" : "5000123",
"referentialPricingDate" : "2020-01-23T04:56:07Z",
"customerId" : "5000123",
"currencyCode" : "GBP",
"referentialDate" : "2020-01-23T04:56:07Z"
}
2.14.3. Get a sold item with additional information of your choice.
POST |
/sold-items/{sold_item_id}/read |
Description
Get a sold item with additional information of your choice.
You can add this information with Read Options.
DMF required:
-
DMF AB0606: Api Sales / Sold Items / Infos
-
DMF 050206: Inventory / Sold Products / Show History
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sold_item_id |
The id of a sold item |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned sold item SoldItemReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The sold item has been successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "PRODUCTION_INFORMATIONS", "PRODUCTION_INFORMATIONS" ]
}
2.14.4. Search for sold items (with search criteria)
POST |
/sold-items/search |
Description
Get the list of sold items matching the search criteria.
DMF required:
-
DMF AB0604: Api Sales / Sold Items / Search
-
DMF 050204: Inventory / Sold Products / Search
-
DMF 020202: Sales / Quotations / Modify
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, Customer, etc…) SoldItemCriteria |
X |
Return Type
array[SoldItem]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Sold items successfully loaded |
List[SoldItem] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"billingMode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"linkedToAdvancePayments" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"inventory" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "PRODUCTION_INFORMATIONS", "PRODUCTION_INFORMATIONS" ]
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"teamId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"defaultDisplay" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"marketEndDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"packagingType" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.15. Time Based Billing
2.15.1. Bill customer with time-based billing
POST |
/time-based-billing/customer/{customer_id}/deliveries/generate-and-bill |
Description
Bill all ongoing orders of the specified customer using time-based billing.
DMF required:
-
DMF AB0410: Api Sales / Deliveries / Time-based Billing
-
DMF 020433: Sales / Deliveries / Time-based Billing For Orders
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
customer_id |
The id of the customer |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
objects_to_delivery |
The parameters for a time-based billing of a customer sales order and expenses ObjectsToDeliveryTimeBasedBilling |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Delivery numbers |
List[[string]] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"timesComplementName" : true,
"groupTimesAndExpenses" : true,
"temporaryBilling" : true,
"deliveryDate" : "2020-01-31T23:59:59Z",
"invoiceDate" : "2020-01-31T23:59:59Z",
"lines" : [ {
"orderId" : "5000123",
"orderLineId" : "5000123",
"quantity" : 2,
"timeRecordingIds" : [ "timeRecordingIds", "timeRecordingIds" ]
}, {
"orderId" : "5000123",
"orderLineId" : "5000123",
"quantity" : 2,
"timeRecordingIds" : [ "timeRecordingIds", "timeRecordingIds" ]
} ],
"expensesComplementName" : true,
"expenseIds" : [ 5000123, 5000456, 5000789 ]
}
2.15.2. Bill sales order with time-based billing
POST |
/time-based-billing/sales-order/{sales_order_id}/bill |
Description
Bill the order given in parameter with time-based billing.
DMF required:
-
DMF AB0410: Api Sales / Deliveries / Time-based Billing
-
DMF 020433: Sales / Deliveries / Time-based Billing For Orders
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
sales_order_id |
The id of the sales order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
objects_to_delivery |
Parameters for a time-based billing of an order ObjectsToDeliveryTimeBasedBilling |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Delivery number |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"timesComplementName" : true,
"groupTimesAndExpenses" : true,
"temporaryBilling" : true,
"deliveryDate" : "2020-01-31T23:59:59Z",
"invoiceDate" : "2020-01-31T23:59:59Z",
"lines" : [ {
"orderId" : "5000123",
"orderLineId" : "5000123",
"quantity" : 2,
"timeRecordingIds" : [ "timeRecordingIds", "timeRecordingIds" ]
}, {
"orderId" : "5000123",
"orderLineId" : "5000123",
"quantity" : 2,
"timeRecordingIds" : [ "timeRecordingIds", "timeRecordingIds" ]
} ],
"expensesComplementName" : true,
"expenseIds" : [ 5000123, 5000456, 5000789 ]
}
3. Models
3.2. AccountingJournal
Accounting journal
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The accounting journal code |
|||
endDate |
End date of. Cannot be set directly please use the //TBD path. |
date |
||
excludedByDefault |
Excluded by default from accounting reports (trial balance, General ledger, accounting entries seach) |
|||
id |
Id in database |
|||
miscellaneousTransactionsProhibited |
Miscellaneous transactions Prohibited |
|||
name |
The accounting journal name |
|||
startDate |
Accounting journal start date |
date |
3.3. AccountingJournalBase
Accounting journal
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The accounting journal code |
|||
id |
Id in database |
|||
name |
The accounting journal name |
3.4. Action
Verb of the request to specify which type of action you will send.
Type : enum (ADD, UPDATE, REMOVE)
3.5. ActionCode2
Details about the second action code
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the second action code |
|||
id |
Id in database |
|||
name |
Name of the action code |
3.6. ActionCodeBase
Details about the action code
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of the action code |
3.7. ActionManagementObjectLine
ActionManagementObjectLine
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
id |
Id in database |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
3.8. ActiveModule
List of active modules
Note: MISSION represents the Variable Item
Type : enum (EXPENSE_REPORTS, TIMES_RECORDING, SCHEDULE, QUOTATION, QUOTATION_SIGNED_ORDERED_UNSIGNED, SALES_ORDER, INVOICE, SALES_BILLING_TABLE, DELIVERY, PURCHASE_ORDER, QUOTE, RECEPTION, PURCHASE_INVOICE, PURCHASE_BILLING_TABLE, HELP_DESK, PRODUCTION, MISSION, QUOTE_SIGNED_ORDERED_UNSIGNED, SALES_CREDIT_NOTE, PURCHASE_CREDIT_NOTE, INVENTORY_MOVEMENTS, FLOWS, ACCOUNTING, CASH_FLOW, OPERATING_ACCOUNT, PAYMENT_MONTH)
3.9. ActivityBase
Division
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the activity |
|||
id |
Id in database |
|||
name |
Name of the activity |
3.10. AdditionalFreeFields
Free fields of a Management Object Line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
field1 |
Free field 1 |
|||
field2 |
Free field 2 |
|||
field3 |
Free field 3 |
|||
field4 |
Free field 4 |
|||
field5 |
Free field 5 |
3.11. AdditionalFreeFieldsCriteria
Search criteria for additional free fields
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeField1 |
||||
additionalFreeField2 |
||||
additionalFreeField3 |
||||
additionalFreeField4 |
||||
additionalFreeField5 |
3.12. Address
Details about the address
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
cedex |
Special number assigned to a company by the French postal code |
|||
city |
City of the address |
|||
country |
Country code of the address in the database |
|||
countryName |
Country name of the address |
|||
department |
Geographical department code of the address in the database |
|||
Email of the address |
||||
fax |
Fax of the address |
|||
geographicalDepartmentName |
Name of the geographical department for the address |
|||
id (Deprecated) |
Id in database |
|||
line1 |
First line of the address |
|||
line2 |
Second line of the address |
|||
line3 |
Third line of the address |
|||
mobilePhone |
Mobile Phone of the address |
|||
phone |
Phone of the address |
|||
phone2 |
Second phone of the address |
|||
postalCode |
Postal code of the city |
|||
region |
Region code of the address in the database |
|||
regionName |
Region name of the address |
|||
webSite |
Web Site of the address |
3.13. Alert
Alert message
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
level |
Level of the alert |
Enum: ERROR, WARNING, INFO, ERROR, WARNING, INFO |
||
message |
Message of the alert |
3.16. AnalysisResult
Analysis result consisting of a value, a date and a set of analysis groups
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
Aggregate date of the analysis (see dateLike) |
date-time |
||
group |
Map of [object] |
All analysis groups |
||
value |
Aggregate value of the analysis |
double |
3.17. ApplicationControlBase
Application control
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the application control base. |
|||
id |
Id in database |
|||
info1 |
The first information about the application control base. |
|||
info2 |
The second information about the application control base. |
|||
info3 |
The third information about the application control base. |
|||
info4 |
The fourth information about the application control base. |
|||
info5 |
The fifth information about the application control base. |
3.18. ApprovalManagementObject
Information on the approval of a management object (pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
changeTracking |
||||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
id |
Id in database |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
type |
Example : QUOTATION |
3.19. ApprovalState
State of the Approval
Type : enum (NONE, TO_REQUEST, TO_APPROVE, REFUSED, APPROVED)
3.20. ArchiveArgument
Arguments to archive
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
comment |
Comment to describe the archiving reason |
|||
reasonId |
The ID of the archiving reason |
3.21. ArchiveReasonBase
Details about the reasons to archive
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the reason to archive |
|||
id |
Id in database |
|||
name |
Name of the reason to archive |
3.22. Assignment
Assignment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
phase |
Details about the phase |
|||
phaseId |
ID of the phase |
|||
project |
Details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the task |
|||
projectTaskId |
ID of the project |
|||
subPhase |
Details about the sub-phase |
|||
subPhaseId |
ID of the sub-phase |
3.23. AssignmentCriteria
Criteria used to get more details about an assignment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activityId |
Ident of the activity |
|||
allCompanies |
Set as True if you don't want to filter on companies |
|||
companyId |
Ident of the company |
|||
countAssignmentType |
Define the node type when counting an assignment tree. Used like a query parameter limit. |
|||
customerId |
Ident of the customer |
|||
departmentId |
Ident of the department |
|||
divisionGroupId |
Ident of the division group |
|||
divisionId |
Ident of the division |
|||
employeeId |
ID of the employee |
|||
employeeIdScheduled |
List of [string] |
Ids of employees for which the project has schedules |
||
employeePartitioning |
Set as True if you want to apply the partitioning by employee |
|||
entityId |
Ident of the entity |
|||
ignoreProjectAllCustomer |
Set as True if you want to ignore all customer projects |
|||
lowerAssignmentType |
Define the leaf node type when searching an assignment tree. If not set, default leaf node type is SUBPHASE or PROJECT_TASK according to the selected ActiveModule. |
|||
mainCustomer |
Set as True if you want to filter only main customers |
|||
phaseCode |
Code of the phase |
|||
phaseId |
Ident of the phase |
|||
projectCategorieId |
Ident of the project category |
|||
projectClosed |
Set as True if you want to include closed projects |
|||
projectEmployeeLinkedId |
Ids of employees linked to the project (Include projects with no employee linked) |
|||
projectFilterType |
Filter on project (may override some other clauses like divisionId or entityId) |
|||
projectFinancialManagerId |
Ident of the project financial manager |
|||
projectGroupCode |
Code of the project group |
|||
projectId |
Ident of the project (equivalent to the code of the project) |
|||
projectInternal |
Set as True if you want to include internal projects |
|||
projectManagerId |
Ident of the project manager |
|||
projectOnLeave |
Set as True if you want to include leave projects |
|||
projectProductionManagerId |
Ident of the project production manager |
|||
projectSalesManagerId |
Ident of the project sales manager |
|||
projectStateCode |
Code of the projectState |
|||
projectSubCategorieId |
Ident of the sub-category |
|||
projectSubcategorieLevel2Id |
Ident of the sub-category level 2 |
|||
projectTaskEmployeeLinkedId |
Ids of employees linked to the project task (Include project tasks with no employee linked) |
|||
projectTaskId |
Ident of the task |
|||
referentialDate |
Start referential date. If the field is not filled in, it take today's date by default |
date-time |
||
referentialDateEnd |
End referential date. This date must be after the referentialDate. |
date-time |
||
scheduled |
Assignment with schedules over the period (see referentialDate) |
|||
subPhaseCode |
Code of the sub-phase |
|||
subPhaseId |
Ident of the sub-phase |
|||
tag |
You can fill in the code or name of the assignment in this field |
|||
tagIdScheduled |
List of [string] |
Ids of tag for which the project has scheduled tags |
||
upperAssignmentType |
Define the root node type when searching an assignment tree. If this field is not filled in, default root node type is CUSTOMER. |
|||
yearId |
Ident of the year |
3.24. AssignmentIndicator
The project indicator.
By default, this field contains the value 'SINGLE_PROJECT_MONO_PHASE'.
If this field is on 'SINGLE_PROJECT_MONO_PHASE', it is mandatory to enter the projet_id, phase_id and subphase_id in the quotation.
If this field is on 'SINGLE_PROJECT_MULTI_PHASES', it is mandatory to enter the project_id in the quotation and it is not possible to enter the phase_id and subphase_id in the quotation but only in the quotation line.
If this field is on 'MULTI_PROJECTS', it is not possible to enter the projet_id, phase_id and subphase_id in the quotation but it is mandatory to write them in the quotation line.
Type : enum (SINGLE_PROJECT_MONO_PHASE, SINGLE_PROJECT_MULTI_PHASES, MULTI_PROJECTS)
3.25. AssignmentNode
Assignment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalProperties |
Map of [string] |
Additonal functional properties available on this node |
||
assignments |
List of AssignmentNode |
Assignment node's child |
||
code |
Code of the assignment |
|||
description |
Short description of the assignment |
|||
id |
Id in database |
|||
longDescription |
Long description of the assignment |
|||
parentId |
ID of the parent |
|||
parentType |
Details about the parent |
|||
selectable |
Return True if the assignment node can be selected |
|||
type |
Details about the assignment type |
3.26. AssignmentReferential
Assignment referential
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activity |
Details about the activity |
|||
category |
Details about the category |
|||
company |
Details about the company |
|||
customer |
Details about the customer |
|||
department |
Details about the departement |
|||
division |
Details about the divison |
|||
divisionGroup |
Details about the division grouping |
|||
entity |
Details about the entity |
|||
id |
Id in database |
|||
phase |
Details about the phase |
|||
project |
Details about the project |
|||
projectGroup |
Details about the project group |
|||
projectManager |
Details about the project manager |
|||
projectProductionManager |
Details about the production manager |
|||
projectState |
Details about the project state code |
|||
projectTask |
Details about the task |
|||
subCategory |
Details about the sub-category |
|||
subCategoryLevel2 |
Details about the second sub-category |
|||
subPhase |
Details about the sub-phase |
|||
year |
Details about the year |
3.27. AssignmentSubType
Subtype of Assignment
Type : enum (PROJECT_GROUP, DEPARTMENT, ACTIVITY, CATEGORY, SUB_CATEGORY, SUB_CATEGORY_2, PROJECT_STATE, YEAR)
3.28. AssignmentType
Type of Assignment
Type : enum (COMPANY, DIVISION_GROUP, DIVISION, ENTITY, CUSTOMER, PROJECT, PHASE, SUBPHASE, PROJECT_TASK)
3.29. AttachFileLocation
If ATTACH, the file will be added as an attachement. If BODY the report will be integrated into the email's body.
Type : enum (BODY, ATTACH)
3.30. Avatar
Entity avatar
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
content |
The base64-encoded binary content or URL of the entity's avatar image. |
3.31. AxeCriteria
Standard criteria for filtering data from the analysis
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
axeType |
X |
Unused (technical field) |
||
customerAccountManagerId |
Ident of customer's account manager |
|||
customerAccountManagerSupervisorId |
Ident of customer's account manager supervisor |
|||
customerCountryId |
Ident of customer's country |
|||
customerFamilyId |
Ident of the customer's project category |
|||
customerGrouping1 |
Customer's grouping |
|||
customerGrouping2 |
Customer's grouping 2 |
|||
customerId |
Ident of customer |
|||
customerRegionId |
Ident of customer's address region |
|||
customerSalesmanId |
Ident of customer's salesman |
|||
customerSalesmanSupervisorId |
Ident of customer's salesman supervisor |
|||
customerSectorId |
Ident of customer's sector |
|||
customerState |
Customer's state |
|||
customerSubFamilyId |
Ident of the customer's project subcategory |
|||
groupCustomer |
Group of companies of the customer |
|||
phaseId |
Ident of the phase |
|||
projectActivityId |
||||
projectCampaignId |
Ident of the project's compaign |
|||
projectCompanyCode |
Code of the project's company |
|||
projectDepartmentId |
Ident of the project's department |
|||
projectDivisionGroupId |
Ident of the project's division group |
|||
projectDivisionId |
Ident of the project's division |
|||
projectEstablishmentId |
||||
projectFamilyId |
Ident of the project's category |
|||
projectFinancialManagerId |
Ident of the project's financial manager |
|||
projectId |
Ident of the project (equivalent to the code of the project) |
|||
projectManagerId |
Ident of the project manager of the project |
|||
projectMarketId |
Ident of project group of the project |
|||
projectProductionManagerId |
Ident of the project's product manager |
|||
projectSalesManagerId |
Ident of the project's sales manager |
|||
projectState |
State of project |
|||
projectSubFamily2Id |
Ident of the project's sub-category level 2 |
|||
projectSubFamilyId |
Ident of the project's sub-category |
|||
projectVintageId |
Ident of the year (vintage) of the project |
|||
prospect |
True is customer is a prospect |
|||
subPhaseId |
Ident of the sub-phase |
3.32. AxeGroupsType
Standard analysis axis
Type : enum (PROJECT_ID, PROJECT_NAME, PROJECT_COMPANY_CODE, PROJECT_DIVISION_GROUP_ID, PROJECT_DIVISION_GROUP_NAME, PROJECT_DIVISION_ID, PROJECT_DIVISION_NAME, PROJECT_ESTABLISHMENT_ID, PROJECT_ESTABLISHMENT_NAME, PROJECT_ACTIVITY_ID, PROJECT_ACTIVITY_NAME, PROJECT_DEPARTMENT_ID, PROJECT_DEPARTMENT_NAME, PROJECT_FAMILY_ID, PROJECT_FAMILY_CODE, PROJECT_SUB_FAMILY_ID, PROJECT_SUB_FAMILY_CODE, PROJECT_SUB_FAMILY2_ID, PROJECT_SUB_FAMILY2_CODE, PROJECT_VINTAGE_ID, PROJECT_VINTAGE_CODE, PROJECT_MANAGER_ID, PROJECT_MANAGER_CODE, PROJECT_SALES_MANAGER_ID, PROJECT_SALES_MANAGER_CODE, PROJECT_FINANCIAL_MANAGER_ID, PROJECT_FINANCIAL_MANAGER_CODE, PROJECT_PRODUCTION_MANAGER_ID, PROJECT_PRODUCTION_MANAGER_CODE, PROJECT_CAMPAIGN_ID, PROJECT_CAMPAIGN_CODE, PROJECT_STATE, PROJECT_MARKET_ID, PROJECT_MARKET_CODE, PROJECT_MARKET_NAME, PHASE_ID, PHASE_CODE, PHASE_NAME, SUB_PHASE_ID, SUB_PHASE_CODE, SUB_PHASE_NAME, CUSTOMER_ID, CUSTOMER_CODE, CUSTOMER_NAME, CUSTOMER_FAMILY_ID, CUSTOMER_FAMILY_CODE, CUSTOMER_SUB_FAMILY_ID, CUSTOMER_SUB_FAMILY_CODE, CUSTOMER_GROUPING_1, CUSTOMER_GROUPING_2, CUSTOMER_SECTOR_ID, CUSTOMER_SECTOR_CODE, CUSTOMER_STATE, CUSTOMER_COUNTRY_ID, CUSTOMER_COUNTRY_NAME, CUSTOMER_COUNTRY_CODE, CUSTOMER_REGION_ID, CUSTOMER_REGION_CODE, CUSTOMER_ACCOUNT_MANAGER_ID, CUSTOMER_ACCOUNT_MANAGER_CODE, CUSTOMER_SALES_MAN_ID, CUSTOMER_SALES_MAN_CODE, CUSTOMER_ACCOUNT_MANAGER_SUPERVISOR_ID, CUSTOMER_ACCOUNT_MANAGER_SUPERVISOR_CODE, CUSTOMER_SALES_MAN_SUPERVISOR_ID, CUSTOMER_SALES_MAN_SUPERVISOR_CODE, CUSTOMER_PROSPECT, CUSTOMER_OPENING_DATE, CUSTOMER_PROFESSION, CUSTOMER_PROFESSIONAL_CATEGORY)
3.33. BIC
Details about the BIC of a people
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
bank |
Code of the bank - 4 digits max |
|||
branch |
Code of the optional branch - 3 digits max |
|||
country |
Country code of the address in the database |
|||
location |
Code of the location - 2 digits max |
3.34. BankDetails
Details about the bank of a people
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountNumber |
Account number - 11 digits max |
|||
counter |
Code of the counter - 5 digits max |
|||
domiciliation |
Bank domiciliation |
|||
entity |
Code of the bank - 5 digits max |
|||
key |
Key of the RIB - 2 digits max |
3.35. BankType
Type of the bank (nature de banque) for international bank detail
Type : enum (BIC, ABA, NOT_DEFINED)
3.36. BankingInformation
Banking informations
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
id |
ID in database |
|||
noneSepa |
Details about the none SEPA banking information (exclusive with the sepa field) |
|||
sepa |
Details about the SEPA banking information (exclusive with the noneSepa field) |
|||
statusChangeArgument |
Argument to change the status of a banking information |
|||
statusChangeDate |
This field is automatically set with the validation date when the Banking Information is validated or with the rejection date when the Banking Information is refused. |
date-time |
||
type |
The type of banking information used to indicate whether the data refers to SEPA details (with BIC, IBAN, and bankDetails) or international bank details. |
|||
validator |
Details about the employee who will validate banking data. |
|||
validatorId |
Set as true if this rule for validating banking data is applied to employees. |
3.37. BankingInformationStatus
The status of the Banking Information
Type : enum (VALIDATED, TO_VALIDATE, REFUSED)
3.38. BankingInformationStatusParamHolder
Argument to change the status of a banking information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
comment |
Comment about the change status |
|||
status |
X |
The status of the Banking Information |
3.39. BankingInformationSupplierType
Supplier type of banking information
Type : enum (ALL, INTERNAL, EXTERNAL, VIRTUAL)
3.40. BankingInformationType
List of banking information type
Type : enum (SEPA, INTERNATIONAL_BANK)
3.41. BaseRate
Base rate for all sold items
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
endDate |
End date of the base rate |
date-time |
||
entity |
Details about the entity. |
|||
entityId |
The ID of the entity. |
|||
fixedAmountName |
Name of fixed amount before tax |
|||
id |
ID in database of base rate |
|||
item |
Details about the sold item. |
|||
itemId |
The ID of the sold item. |
|||
name |
The description of the base rate |
|||
percentDiscount |
Percentage reduction that will be applied to the unit price at this base rate |
double |
||
preTaxFixedAmount |
Fixed amount before tax |
double |
||
price |
Base unit price available from the threshold quantity |
double |
||
pricingMethod |
Details about the pricing method. |
|||
pricingMethodId |
The ID of the pricing method |
|||
ranking |
Rank number of the base rate |
|||
startDate |
Start date of the base rate |
date-time |
||
threshold |
Quantity threshold to be reached to activate the price at the following base rate |
double |
3.42. BaseRateBase
Basic information for rates.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
ID in database of base rate |
|||
name |
The description of the base rate |
3.43. BaseRateCriteria
Criteria used to get more details about the base rate.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
ID of the company |
|||
entityId |
ID of the entity |
|||
id |
The ID in database of the base rate |
|||
itemId |
ID of a sold item |
|||
pricingMethodId |
The ID of the pricing method |
|||
readOption |
Options for retrieving extra information concerning the base rate |
|||
validity |
Details about validity of the base rate |
3.44. BaseRateReadOption
Options used to get additional information on base rate
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the base rate |
Enum: PRICING_METHOD, SOLD_ITEM, ENTITY |
3.45. BatchArchiveArgumentParamHolder
The parameters for archiving the quotations
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
archiveArgument |
The argument for archiving |
|||
ids |
List of [string] |
IDs of the elements to archive |
3.46. BatchParameter
Parameter used to manage batch operations
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
ids |
List of [string] |
Ids of the objects |
3.47. BatchPostponeDeliveryLines
Object used to postpone delivery lines.
The start date or end date of the line can be postponed by setting a precise date, shifting by a period, or resetting the date.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
endDate |
New period end date. |
|||
ids |
List of [string] |
Ids of the objects |
||
startDate |
New period start date. |
3.48. BatchUpdateCustomDataParamHolder
All the information to perform the batch update on custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
customData |
X |
Map of CustomData |
All custom data to update |
|
ids |
X |
List of [string] |
List of id on which the update must be done |
3.49. BatchUpdateDeliveryLines
Object for batch updating certain fields in delivery lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
phaseId |
This field can be updated if the assignmentIndicator field of the delivery is set to SINGLE_PROJECT_MULTI_PHASES or MULTI_PROJECTS. |
|||
projectId |
This field can be updated if the assignmentIndicator field of the delivery is set to MULTI_PROJECTS. |
|||
projectTaskId |
ID of the project task |
|||
subPhaseId |
This field can be updated if the assignmentIndicator field of the delivery is set to SINGLE_PROJECT_MULTI_PHASES or MULTI_PROJECTS. |
3.50. BatchUpdateQuotationLines
Object for batch updating certain fields in quotation lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
ids |
List of [string] |
Ids of the objects |
||
isScheduled |
Set to 'true' if the line is to be marked as scheduled. |
3.51. BatchUpdateSalesMObjectLines
Object for batch updating certain fields in sales management object lines
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingMode |
Billing mode for the line |
|||
ids |
List of [string] |
Ids of the objects |
||
notPublishable |
Set to “true” if the line is not to be shown when the sales management object containing said line (quotation, invoice, etc.) is published. |
|||
resourceId |
Id of the resource allocated to complete the task |
3.52. BillingMode
Billing mode of a sales line
Type : enum (TIME_BASED, FIXED_PRICE, RECURRENT, PRODUCTION_TO_BE_BILLED)
3.53. BlockedType
Type of object to be tested in the customer blocking control
Type : enum (OPPORTUNITY, QUOTATION, DELIVERY, PURCHASE_BILLING_TABLE, SALES_INVOICE, PROJECT, TRAINING_OPPORTUNITY, REGISTRATION_FORM, CUSTOMER_CONTRAT)
3.54. BlockingInformation
Blocking information (Customer, …)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
alerted |
Operation is not blocked for this customer but has alerts. |
|||
blocked |
X |
Operation is blocked for this customer. |
||
reason |
Reason why customer is blocked. |
3.55. BlockingParamHolder
Blocking information needed to apply checking
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
X |
Amount to be checked |
double |
|
objectId |
Object tested (only in modifcation) |
|||
objectType |
X |
Type of parameterized object tested |
3.56. BooleanParamHolder
Parameter value (Boolean).
See the documentation of the calling API body for further information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
value |
Value |
3.57. BusinessEntity
BusinessEntity manages project-related information, including its phases and sub-phases.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
3.58. BusinessReferential
BusinessReferential manages project-related information, including phases, sub-phases, and associated project tasks.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
3.59. Calendar
Calendar
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the calendar. |
|||
daysNotWorked |
List of [integer] |
Days not worked (ISO day of the week with 1 being Monday and 7 being Sunday) |
int32 |
|
default |
Set as 'true' to use this calendar by default. |
|||
holidays |
List of Holiday |
Details about list of holidays. |
||
id |
Id in database |
|||
name |
The name of the calendar. |
3.60. CalendarEvent
CalendarEvent
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actionCode |
Details about the action verb |
|||
actionCodeId |
ID of the action code |
|||
changeTracking |
Date and user in case of creation and modification |
|||
comment |
Comment of the calendar event |
|||
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
date |
Date of the calendar event |
date-time |
||
duration |
Duration of the calendar event |
double |
||
durations |
Duration in different units |
|||
employee |
Details about the employee |
|||
employeeId |
ID of the employee |
|||
guid |
Global identifier of the calendar event (for mobile version only) |
|||
id |
ID of the calendar event |
|||
location |
Location of the calendar event |
|||
phase |
Details about the phase |
|||
phaseId |
ID of the phase |
|||
project |
Details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the task |
|||
projectTaskId |
ID of the project |
|||
subPhase |
Details about the sub-phase |
|||
subPhaseId |
ID of the sub-phase |
|||
taskId |
Helpdesk's task ident |
|||
type |
Type of the calendar event |
|||
unit |
Details about the unit of duration |
|||
validated |
Return True if the calendar event is validated |
3.61. CampaignBase
Marketing campaign
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the campaign. |
|||
id |
ID in database |
|||
name |
The name of the campaign. |
3.62. CancelDeliveryParameters
Parameters required to cancel a delivery.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
cancellingDate |
The date on which the delivery was canceled. |
date-time |
||
salesOrderDate |
The date of the canceled order associated to the delivery. |
date-time |
3.63. Category
Category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the category |
|||
companyCode |
The code of the company |
|||
endDate |
End date for using the category of the product |
date |
||
grouping |
Grouping field for category |
|||
id |
Id in database |
|||
name |
The name of the category |
|||
ranking |
Category ranking in help lists |
int32 |
||
type |
Type of the category. |
3.64. CategoryCriteria
Criteria used on Category when doing a Category search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the category |
|||
companyId |
Company of the category |
|||
endDate |
End date of validity for the category |
|||
grouping |
Grouping field of the category |
|||
id |
Ident of the category |
|||
name |
Name of the category |
|||
tag |
You can fill in the code or name of the category in this field |
|||
type |
Type of the category |
|||
validity |
Details about the validity of the category |
3.65. CategoryType
Type of category
Type : enum (SALES_ITEM, PURCHASE_ITEM, PROJECT_CATEGORY, PROJECT_SUB_CATEGORY, PROJECT_SUB_CATEGORY_LEVEL2, EMPLOYEE_CATEGORY_LEVEL1, EMPLOYEE_CATEGORY_LEVEL2, EMPLOYEE_CATEGORY_LEVEL3, CUSTOMER, TECHNICAL_DOMAIN, OTHER_THIRDPARTIES, WORKGROUP, VERSION, CUSTOMERS_CONTRACTS, RETAILER_CONTRACTS, DOCUMENT, TRAINING_ITEM, SUPPLIER, MAINTAINED_ITEM)
3.66. ChangeTracking
History of all changes made
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
createdBy |
Code of the creator (user) |
|||
createdById |
Id of the creator (user) |
|||
createdTime |
Creation Date |
date-time |
||
modificationBy |
Code of the user who did the modification |
|||
modificationById |
Id of the user who did the modification |
|||
modificationTime |
Date of the modification. |
date-time |
3.67. ChangeTrackingCriteria
Standard criteria for filtering data from the change tracking
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
createdById |
The ID of the user who created the object. |
|||
createdTime |
The date and time when the object was created. |
|||
updatedById |
The ID of the user who last updated the object. |
|||
updatedTime |
The date and time when the object was last updated. |
3.68. CheckbookBase
Customer checkbook base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
The name of the checkbook |
3.69. ChorusCriteria
Criteria used to get more details about chorus properties.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
commitmentNumber |
||||
contractNumber |
||||
effectiveDate |
Criteria for the chorus effective date |
|||
marketName |
||||
serviceCode |
Code of Chorus service. |
|||
serviceName |
Name of Chorus service. |
3.70. ChorusInvoiceStatus
Chorus status for e-invoices sent
Type : enum (DRAFT, SUBMITTED, IN_TRANSIT, AVAILABLE, COMPLETED, TO_BE_RECYCLED, SUSPENDED, REJECTED, SERVICE_RENDERED, MANDATED, AVAILABLE_FOR_ACCOUNTING, ACCOUNTED, PAYMENT_INITIATED)
3.71. ChorusProperties
Chorus properties
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
commitmentNumber |
Commitment number |
|||
contractNumber |
Number of the contract |
|||
effectiveDate |
Effective date |
date-time |
||
marketName |
Name of the market |
|||
serviceCode |
Code of Chorus service |
|||
serviceName |
Name of Chorus service |
3.72. ChorusServiceInformation
Chorus service information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
serviceCode |
Code of Chorus service |
|||
serviceName |
Name of Chorus service |
3.73. City
City
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyCode |
The code of the company linked to the city |
|||
country |
The country where the city is located |
|||
countryId |
Id of the country where the city is located |
|||
default |
Returns true if the city is the default city |
|||
department |
The department where the city is located |
|||
departmentId |
Id of the department where the city is located |
|||
id |
Id in database |
|||
latitude |
Latitude of the city |
|||
longitude |
Longitude of the city |
|||
name |
Name of the city |
|||
postcode |
Postcode of the city |
|||
regionId |
Id of the region |
3.74. Clause
Basic clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search |
3.75. ClauseBoolean
Boolean clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search. |
3.76. ClauseDate
String clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search. |
date-time |
|
withTime |
Whether or not the time part should be taken into account (false by default) |
3.77. ClauseDouble
Double clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search. |
3.78. ClauseOperation
Operation used by the clause
Type : enum (LIKE, NOT_LIKE, IS, IS_NOT, IN, NOT_IN, IS_NULL, IS_NOT_NULL, CLAUSES, GREATER_OR_EQUALS, GREATER, LOWER_OR_EQUALS, LOWER)
3.79. ClauseString
String clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search. |
||
wildcards |
When using the LIKE operator, indicates which characters should be interpreted as wildcards ('*%_' by default) |
3.80. ColorCodes
ColorCodes
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
color1 |
First color code |
|||
color2 |
Second color code |
|||
color3 |
Third color code |
3.81. Command
Command
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
endDate |
End of the command |
date-time |
||
error |
Error of the command |
|||
id |
The Id of the command |
|||
progress |
Progress of the command |
|||
result |
Result of the command |
|||
startDate |
Start of the command |
date-time |
||
status |
Status of the command |
Enum: STARTED, NOT_STARTED, FINISHED, UNKNOWN, ERROR, STARTED, NOT_STARTED, FINISHED, UNKNOWN, ERROR |
3.82. CommandProgress
Command progress status
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
current |
Current index of the progress |
|||
max |
Max index of the progress |
3.83. Company
Company (Société)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
address |
The company's main address |
|||
addressId |
The id of the company's main address |
|||
calendar |
Details of the calendar |
|||
calendarId |
ID of the calendar |
|||
code |
Code of the company |
|||
color |
Color attached to the company |
|||
currency |
Details about the currency |
|||
currencyId |
The currency id |
|||
id |
Id in database |
|||
legalName |
Legal name of the company |
|||
name |
Name of a company |
|||
siren |
SIREN number |
|||
siret |
SIRET number |
3.84. CompanyBase
Company
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the company |
|||
id |
Id in database |
|||
name |
Name of a company |
3.85. ComparisonOperator
Comparison operator
Type : enum (BEFORE, AFTER, EQUAL, BEFORE_EQUAL, AFTER_EQUAL)
3.86. ConditionOfPayment
The condition of payment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Payment code |
|||
day |
Day of the month on which the payment will be done |
double |
||
deadLine |
Number of days to carry out the payment |
|||
term |
Period of payment |
3.87. ContactBase
Contact
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the contact. |
|||
firstName |
The first name of the contact. |
|||
id |
Id in database |
|||
name |
The name of the contact. |
3.88. ContractBase
Contracts
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
changeTracking |
||||
code |
Code of the contract |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.89. ContractServiceBase
Contact service (basic information)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the contract service. |
|||
id |
Id in database |
|||
name |
The name of the contract service. |
3.90. ControlBehavior
Field control behavior
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalValueSelectors |
List of [string] |
Additional information related to the valueSelectors, providing context or supplementary details for the list of permissible values. |
||
allowMultipleValues |
Set as 'true' if the user is allowed to select multiple values from the valueSelectors. |
|||
defaultValue |
Default value of the field |
|||
enabled |
Return true if the field is enabled |
|||
freeValue |
Set as 'true' if the user is not restricted to the values listed in valueSelectors and can set a freely chosen value. |
|||
id |
ID of the control behavior |
|||
information |
Additional information of the field |
|||
property |
Name of the property controlled |
|||
required |
Return true if the field is required |
|||
valueSelectors |
List of [string] |
Customizable list of values for selection, allowing the restriction of permissible values in fields. |
||
visible |
Return true if the field is visible |
3.91. Country
Country
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
calendar |
The calendar of the company linked to the country |
|||
calendarId |
Id of the calendar |
|||
code |
Code of the country |
|||
companyCode |
The code of the company linked to the country |
|||
companyId |
ID of the company |
|||
continent |
The continent where the country is located |
|||
currency |
The country's currency |
|||
currencyId |
Id of the country's currency |
|||
id |
Id in database |
|||
isPartOfEU |
Returns true if the country is part of the European Union |
|||
name |
Name of the country |
3.92. Currency
Currency
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the currency |
|||
endDate |
End date for using the currency |
date-time |
||
euro |
Returns true if the currency is in euro |
|||
euroRate |
Exchange rate against the euro. |
double |
||
euroRateEndDate |
End date of the exchange rate (euroRate field). |
date-time |
||
euroRateStartDate |
Start date of the exchange rate (euroRate field). |
date-time |
||
id |
Id in database |
|||
name |
Name of the currency |
|||
order |
Order number of the currency |
3.93. CustomData
Custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
label |
Label of the custom data |
|||
name |
Name of the custom data |
|||
realOrder |
Order number to display |
int32 |
||
type |
Type of the custom data |
|||
value |
Value of the custom data |
3.94. CustomDataPage
Page of the custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
columnNumber |
Number of custom data page columns. |
|||
id |
ID of the custom data page |
|||
name |
The name of the custom data page. |
|||
order |
The order (ranking) of the custom data page. |
int32 |
3.95. CustomDataParam
Description of a parameter of custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
ID of the custom data |
|||
keywordId |
ID of the keyword |
|||
label |
Label of the custom data |
|||
multiLine |
True if custom data is multi line |
|||
name |
Name of the custom data |
|||
order |
Order of the custom data |
int32 |
||
page |
Page of the custom data |
|||
pageId |
ID of the page |
|||
pattern |
Validation pattern of the custom field |
|||
property |
Property of the custom data |
|||
realOrder |
Real order of the custom data |
int32 |
||
section |
Section of the custom data |
|||
sectionId |
ID of the section |
|||
sequence |
Sequence of the custom data |
int32 |
||
textLimit |
Text limit of the custom data |
int32 |
||
type |
Type of the custom data |
|||
viewLabel |
True if label is visible |
3.96. CustomDataPattern
Custom data pattern
Type : enum (DATE_TIME, UPPER_CASE, LOWER_CASE, PROPER_CASE, PHONE, INTEGER, INTEGER_THOUSAND_SEPARATOR, INTEGER_ZERO_NOT_SIGNIFICANT, TWO_DIGITS_AFTER_DECIMAL_POINT, THREE_DIGITS_AFTER_DECIMAL_POINT, CURRENCY, CURRENCY_ZERO_NOT_SIGNIFICANT, URL, PERCENTAGE, PERCENTAGE_ONE_DIGIT, PERCENTAGE_TWO_DIGITS, PERCENTAGE_THREE_DIGITS, SIGNATURE, PASSWORD)
3.97. CustomDataSection
Section for custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
columnNumber |
Column number of the custom data section |
|||
id |
ID of the custom data section |
|||
name |
Name of the custom data section |
|||
order |
Order number of the custom data section |
int32 |
||
pageId |
ID of the page |
|||
type |
By default set as SECTION |
3.98. CustomDataSectionType
SECTION to add the custom data into a section label;
COMPOSITE to add the custom data one after the other, without grouping them under a section label.
Type : enum (SECTION, COMPOSITE)
3.100. CustomerBase
Customer
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the third party (customer, supplier, other third party). |
|||
id |
Id in database |
|||
name |
The name of the third party (customer, supplier, other third party). |
3.101. CustomerIndicator
Customer Indicator
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
byDefault |
Set as true to use this customer indicator by default. Set as false by default |
|||
code |
Code of the Customer Indicator |
|||
colorHexCode |
The Hexadecimal color code for this customer Indicator |
|||
customerId (Deprecated) |
ID of the Customer |
|||
id |
Id in database |
|||
name |
Name of the Customer Indicator |
|||
order |
The order (ranking) of this customer indicator |
int32 |
3.102. CustomerIndicatorCriteria
Criteria used to get more details about the customer indicator
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
byDefault |
True if customer indicator is by default |
|||
code |
||||
colorHexCode |
||||
id |
||||
name |
3.103. CustomerIndicators
Indicators of a customer
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
customerId |
ID of the Customer |
|||
indicator1 |
The first indicator |
|||
indicator2 |
The second indicator |
|||
indicator3 |
The third indicator |
3.104. CustomerRate
Customer rate that applies to a particular customer.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
customer |
Details about the customer. |
|||
customerId |
The ID of the customer. |
|||
endDate |
End date of the base rate |
date-time |
||
fixedAmountName |
Name of fixed amount before tax |
|||
id |
ID in database of base rate |
|||
item |
Details about the sold item. |
|||
itemId |
The ID of the sold item. |
|||
name |
The description of the base rate |
|||
percentDiscount |
Percentage reduction that will be applied to the unit price at this base rate |
double |
||
preTaxFixedAmount |
Fixed amount before tax |
double |
||
price |
Base unit price available from the threshold quantity |
double |
||
pricingMethod |
Details about the pricing method. |
|||
pricingMethodId |
The ID of the pricing method |
|||
ranking |
Rank number of the base rate |
|||
startDate |
Start date of the base rate |
date-time |
||
threshold |
Quantity threshold to be reached to activate the price at the following base rate |
double |
3.105. CustomerRateCriteria
Criteria used on base rate when doing a customer rate search.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
ID of the company |
|||
customerId |
The ID of the customer |
|||
id |
The ID of the customer rate |
|||
itemId |
ID of a sold item |
|||
pricingMethodId |
The ID of the pricing method |
|||
readOption |
Options for retrieving extra information concerning the customer rate |
|||
validity |
Details about validity of the customer rate |
3.106. CustomerRateReadOption
Options used to get additional information on customer rate
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the customer rate |
Enum: PRICING_METHOD, SOLD_ITEM, CUSTOMER |
3.107. CustomerSiteBase
Customer Sites
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the customer site |
|||
customer (Deprecated) |
Details about the customer |
|||
customerId (Deprecated) |
Code of the associated customer |
|||
id |
Id in database |
|||
name |
Name of the customer site |
3.108. CustomerStatus
Customer Status
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the Customer Status |
|||
companyId |
ID of the company |
|||
endDate |
The end date of the customer status. |
date-time |
||
id |
Id in database |
|||
name |
Name of the Customer Status |
|||
ranking |
The customer status ranking in the list |
int32 |
3.109. CustomizableResources
Customizable resources (Ressources personnalisables)
Type : enum (ISSUE, OPPORTUNITY, OPPORTUNITY_LINE, CUSTOM_REQUEST, EVENT, PROJECT, PHASE, SUB_PHASE, EMPLOYEE, CUSTOMER, CONTACT, SALES, PURCHASE)
3.110. DateParamHolder
Date given in parameter
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
Date |
date-time |
3.112. Delivery
Delivery
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
billingDate |
The date when the delivery was billed. |
date-time |
||
billingSite |
All details about the customer site for the billing. |
|||
billingSiteId |
The id of the billing site for the billing. |
|||
billingTableId |
Billing table id |
|||
cancellingDate |
The date when the delivery was canceled. |
date-time |
||
changeTracking |
Remark : This property is read-only and provides current data without allowing modifications. |
|||
chorusProperties |
Chorus properties |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
Remark : This property is read-only and provides current data without allowing modifications. |
|||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
customer |
All the information needed about the customer |
|||
customerDate |
Date of the customer reference |
date-time |
||
customerId |
Id of the customer |
|||
customerToBill |
All the information needed about the customer to bill |
|||
customerToBillId |
ID of the customer to bill. |
|||
date |
Date on the management object |
date-time |
||
deliverySite |
All details about the customer site for for delivery. |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description |
|||
entity |
Details about the entity |
|||
entityCode (Deprecated) |
The entity code |
|||
entityId |
ID of the entity |
|||
exchangeRate |
The currency's exchange rate |
double |
||
externalReference |
External reference |
|||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
groupingCode |
Grouping code. |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
invoiceId |
Invoice id |
|||
lines |
List of DeliveryLine |
List of the delivery's lines with their details |
||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
orderId |
Order id |
|||
origin |
Code of the delivery's origin. |
|||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
projectedBillingDate |
The date when the delivery must be billed |
date-time |
||
quotationId |
Signed quotation id |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSite |
All details about the customer site for the sales order. |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
signatureDate |
The date when the delivery was signed. |
date-time |
||
state |
Details about the state of the delivery. |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
titleLines |
List of LineTitle |
List of the quotation's title lines |
||
type |
Example : QUOTATION |
3.113. DeliveryCriteria
Search criteria for deliveries
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
billingSiteId |
The id of the customer site for billing. |
|||
billingState |
Filtering criteria based on the billing state of the delivery, to return whether the delivery is billed or not. |
|||
billingTableId |
Billing table id |
|||
cancellingState |
Filtering criteria based on the cancellation state of the delivery, to return whether the delivery is canceled or not. |
|||
changeTracking |
Change tracking criteria |
|||
chorusCriteria |
Criteria used to filter on chorus' properties. |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
customerCriteria |
Criteria on customer linked to the object |
|||
customerDate |
The customer reference date |
|||
customerId |
Id of the customer |
|||
customerToBillId |
Id of the customer to bill |
|||
date |
Date of the management object |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
externalReference |
External reference |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
invoiceId |
Invoice id |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the delivery |
|||
managerId |
Id of the manager linked with the management object |
|||
markedAsBillingState |
Filtering criteria based on the billing status without an associated invoice, to return deliveries that are billed without an associated invoice or not. |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
opportunityId |
Id of the opportunity |
|||
orderId |
Order id |
|||
origin |
Code of the delivery's origin. |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
pricingMethodId |
ID of the pricing method |
|||
projectedBillingDate |
The date when the delivery must be billed |
|||
quotationId |
Signed quotation id |
|||
readOption |
Options for retrieving extra information concerning the delivery |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
signatureDate |
The date when the delivery was signed. |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.114. DeliveryLine
Delivery line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
billingMode |
Billing mode for the line |
|||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
helpdeskProperties |
Helpdesk properties |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
lineTitleRattachId |
Id of the management object's first line |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
notPublishable |
Set to “true” if the line is not to be shown when the sales management object containing said line (quotation, invoice, etc.) is published. |
|||
packItem |
Details about the pack item |
|||
packItemId |
Id of the pack item. |
|||
path |
List of [string] |
List of the hierarchy from root |
||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.115. DeliveryLineCriteria
Criteria used to get more details about delivery lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
billingMode |
Billing mode |
|||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
helpdeskCriteria |
Criteria used to filter on helpdesk's properties. |
|||
id |
||||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
projectTaskId |
Id of the project task |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
serialNumber |
||||
soldItemId |
Id of the sold item |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.116. DeliveryOrigin
Code of the delivery's origin.
Type : enum (CO_CONTRACTING, SUB_CONTRACTING, MAINTENANCE_CONTRACT, MIN_PURCHASE, EXPENSE_REPORT, TRAINING, TIME, TIME_BASED, GROUP_SUB_CONTRACTING_ASSEMBLED, DELIVERY)
3.117. DeliveryReadOption
The options you can use to get more information about the delivery.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the delivery |
Enum: CHANGE_TRACKING, CUSTOMER, CUSTOMER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, CURRENCY, MANAGER, ENTITY, PROJECT, PHASE, SUB_PHASE, PRICING_METHOD, CUSTOM_DATA, LINE_ADDITIONAL_FREE_FIELDS, LINE_FORM_CONFIG, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_PROJECT_TASK, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, OBJECT_HISTORY_LINKS, FORM_CONFIG, LINE_HELPDESK, LINE_HELPDESK_CONTRACT, LINE_HELPDESK_CHECKBOOK, LINE_HELPDESK_TASK, DELIVERY_ADDRESS, BILLING_ADDRESS |
3.119. DeliveryToInvoiceConversion
Object that enables the conversion of a delivery into an invoice.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingDate |
The date when the delivery is billed. This field is set automatically to current date if null. |
date-time |
||
expectedPaymentDate |
The date when the payment is expected to be received. |
date-time |
||
factoring |
Set to true to indicate that the invoice has been factored, meaning it has been assigned to a factoring company. |
|||
invoiceDescription |
A description of the invoice. |
3.120. DematerializationStatus
Liste of dematerialization status
Type : enum (NO_TRANSMISSION, TO_TRANSMIT, SENT, TRANSMISSION_DENIED, REJECTION_PROCESSED)
3.121. Department
Division
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activities |
List of ActivityBase |
Activities of the department |
||
analysis |
Analysis of the department |
|||
code |
Code of the department |
|||
comment |
Comment of the department |
|||
companyCode |
Code of the company |
|||
entity |
Details of the entity |
|||
entityId |
ID of the entity |
|||
id |
Id in database |
|||
name |
Description of the department |
|||
projectType |
Type of the project |
3.122. Discount
Discount on a Management Object Line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
The discount amount |
double |
||
amountCurrency |
The discount amount in the currency |
double |
||
percentage |
The discount percentage |
double |
||
type |
Type of discount (PERCENT, AMOUNT) |
3.124. Division
Division
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of a division |
|||
companyId |
Id of the company |
|||
group |
Details about the group |
|||
groupId |
ID of the group |
|||
id |
Id in database |
|||
name |
Name of a division |
3.125. DivisionGrouping
Division grouping
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of a division grouping |
|||
id |
Id in database |
|||
name |
Name of a division grouping |
|||
serviceId |
ID of the service |
3.126. DmfBase
A dmf (a right in akuiteo D - Functional Area, M - Module, F - Feature)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the right(dmf). |
|||
id |
Id in database |
|||
name |
The name of the right(dmf). |
3.127. Document
Details about document (file or link)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Details about the action performed on the document |
|||
archived |
Return true if the document is archived. |
|||
category |
All details about the category of the product |
|||
category1 |
First category of the document |
|||
category2 |
Second category of the document |
|||
category3 |
Third category of the document |
|||
categoryId |
The Id of the category |
|||
changeTracking |
Creation and modification date and user |
|||
classification |
Classification of the document. |
|||
companyId |
ID of the company |
|||
description |
The description of the document |
|||
documentType |
Type of the document. |
|||
externalDMSUuid |
External ID when you use a DMS |
|||
fileName |
File name |
|||
fileUrl |
File url. This field cannot be updated once it has been created. |
|||
id |
Is of the document |
|||
lienUrl |
URL of the document |
|||
links |
List of DocumentLink |
Details about document's links |
||
locked |
Set as true if the document is locked. |
|||
original |
Return true if the document is an original. |
|||
owner |
Details about the publisher of the document. |
|||
ownerId |
ID of the owner of the document. |
|||
preview |
Preview of the document |
|||
publicationDate |
Publication date |
date-time |
||
publishedBy |
Details about the publisher of the document. |
|||
publishedById |
ID of the publisher of the document. |
|||
subCategory |
All details about the sub-category of the product |
|||
subCategoryId |
The Id of the sub-category |
|||
subClassification |
Sub-classification of the document |
|||
title |
X |
Title of the document |
||
tokenPreview |
Token to request by url the preview of the document |
|||
url |
URL of the document |
|||
version |
Version of the document |
double |
||
versionId |
ID of the version |
3.128. DocumentLink
A link between a document and any other object
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
document |
Details about the document |
|||
documentId |
ID of the document |
|||
id |
ID of the link |
|||
objectId |
ID of the object linked to the document |
|||
objectType |
Details about the type of object linked |
|||
original |
Return true if the document is an original |
3.129. DocumentVersion
DocumentVersion
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
classification |
Classification of the document. |
|||
documentId |
ID of the document |
|||
id |
Id in database |
|||
title |
Title of the document |
|||
version |
Version number |
double |
3.130. DueDate
Due date
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
Amount to pay |
double |
||
currencyCode |
Code of the currency |
|||
date |
Due date |
date-time |
||
id |
Id in database |
|||
invoiceId |
ID of the invoice |
3.131. DueDateCriteria
Criteria used to get more details about the due date
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
invoiceId |
Ident of the invoice |
3.132. Durations
Duration in different units
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
durationDay |
Duration in day |
double |
||
durationHour |
Duration in hour |
double |
||
durationHourMinute |
Duration in hour minute |
double |
||
durationMinute |
Duration in minute |
double |
3.133. DutiableCriteria
Search criteria for dutiable fields
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
forcedVat |
Forced VAT clause |
|||
vat1 |
VAT code 1 |
|||
vat2 |
VAT code 2 |
3.134. DutiableLine
Tax Line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.135. ESignatureMessage
Message for electronic signature of a management object.
A message is a combination of a Mail (used to store standard information for sending a mail) and functional information. This functional information is processed by backend service to compute standard information for sending mail like an employee's email address.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
ccRecipients |
List of MessageRecipient |
Cc mail recipients |
||
publishArguments |
Required arguments to publish a document |
|||
toRecipients |
List of MessageRecipient |
Main mail recipients |
3.136. ESignatureSignatoryType
Defines the type of signatory for electronic signatures.
A signatory can be either an employee or a contact.
Type : enum (CONTACT, EMPLOYEE)
3.137. ESignatureStatus
Electronic signature status of a management object
Type : enum (IN_PROGRESS, CANCELED, EXPIRED, SIGNED, FAILED, PENDING, SIGNATURE_REQUESTED)
3.138. ESignatureTransaction
Information on transactions for electronic signatures
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
The date of the transaction |
date-time |
||
daysSpent |
Number of days since transaction was requested |
double |
||
id |
Id in database |
|||
ranking |
Rank number of transaction. |
int32 |
||
rejectionReason |
The reason for rejection if the signatory has refused to sign the document. |
|||
requesterId |
The ID of the the transaction requester. |
|||
signatoryEmail |
Signatory e-mail address |
|||
signatoryId |
The ID of th signatory |
|||
signatoryType |
The type of signatory for electronic signatures. |
|||
signatureDate |
The date of signature. |
date-time |
||
signatureStatus |
Status of the signature |
|||
status |
Status of the transaction |
3.139. EmployeeBase
Employees
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb |
|||
code |
Code of the employee |
|||
firstName |
First name of the employee |
|||
id |
Id in database |
|||
name |
Name of the employee |
3.140. Entity
Entity
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the entity |
|||
companyId |
ID of the company |
|||
division |
Details of the division |
|||
divisionCode |
Code of the division |
|||
divisionId |
ID of the division |
|||
endDate |
End date of the entity |
date-time |
||
id |
Id in database |
|||
legalName |
Legal name of the entity |
|||
name |
The name of the entity |
3.141. EntityBase
Entity
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the entity |
|||
id |
Id in database |
|||
name |
The name of the entity |
3.142. ErrorMessage
Error message for batch processing
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
ID of the object in error |
|||
message |
Detailed error message related to the identifier |
3.143. ErrorResponse
The canonical model for problem details is a JSON [RFC7159] object.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
A human-readable explanation specific to this occurrence of the problem. |
|||
message |
A human-readable explanation specific to this occurrence of the problem. |
|||
status |
The HTTP status code ([RFC7231], Section 6) |
|||
timestamp |
Timestamp of the error |
date-time |
||
title |
A short, human-readable summary of the problem |
|||
type |
A URI reference [RFC3986] that identifies the problem type |
3.144. EventType
Type of event
Type : enum (COMMAND_TASK, COMPANY, CUSTOMER, SUPPLIER, DIVISION, DIVISION_GROUP, EMPLOYEE, EMPLOYEE_HISTORY, ENTITY, EXPENSE, EXPENSE_REPORTS, FEATURE_FLAG, INVOICES_CHECK, ISSUE, PHASE, PROJECT, PROJECT_TASK, SCHEDULE, SPRINT, SUB_PHASE, TASK, TIMERECORDING, DOCUMENT, YEAR, TITLE, FAMILY, SKILL, SERVICE, JOB_TYPE, STANDARD_WEEK, EXPENSE_PROFILE, LANGUAGE, PROJECT_OPTIONS, PROJECT_GROUP, ACTIVITY, DEPARTMENT, REFRESH_CQRS, SPRINT_CARD, WEBHOOK, CONTRACT, QUOTATION, SALES_ORDER, OPPORTUNITY, PURCHASED_ITEM, SOLD_ITEM, CONTACT, EVENT, ALL, SPRINT_CARD_GROUP)
3.145. ExchangeRate
Exchange Rate
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
currency |
Details about the currency |
|||
currencyId |
Id of the currency |
|||
endDate |
End date for using the exchange rate |
date-time |
||
id |
Id in database |
|||
rate |
Exchange rate to convert the amount from euro into an amount in the revelant currency |
double |
||
startDate |
Start date for using the exchange rate |
date-time |
3.146. ExpenseReceiptSummary
Details about the expense receipt
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
Amount on the receipt |
double |
||
currencyCode |
Code of the currency |
|||
date |
Date of the document |
date-time |
||
expenseTypeCode |
Code of expense's type |
|||
filePath |
Path of the document |
|||
rebillable |
Return true if the expense can be rebilled |
3.147. FeatureFlag
Application feature
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
active |
If the feature is active |
|||
domain |
Feature classification (main level) |
|||
id |
Feature identifier |
|||
label |
Feature description |
|||
subDomain |
Feature classification (detail level) |
3.148. FieldError
Object containg the error for a field
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
elementId |
The id of the sub element in error (which can have several errors) |
|||
fieldName |
X |
The fieldName of the field in error |
||
message |
X |
The error message |
3.149. FinancialConditionOfPayment
The condition of payment for a customer
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Payment code |
|||
day |
Day of the month on which the payment will be done |
double |
||
deadLine |
Number of days to carry out the payment |
|||
referenceOnBankStatement |
Reference on bank statement |
|||
term |
Period of payment |
3.150. FiscalYearBase
Fiscal Year
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the FiscalYear |
|||
id |
Id in database |
|||
journalEntryNumberingId |
Id of the JournalEntryNumbering |
|||
name |
Name of the FiscalYear |
3.151. FiscalYearCommon
Fiscal Year
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
closingDate |
Date on which the fiscal year is officially closed. |
date |
||
code |
Code of the FiscalYear |
|||
endDate |
Fiscal year's end date |
date |
||
id |
Id in database |
|||
journalEntryNumberingId |
Id of the JournalEntryNumbering |
|||
name |
Name of the FiscalYear |
|||
startDate |
Fiscal year's start date |
date |
3.152. FixedAssetRecordSheetBase
Fixed asset record sheet
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of fixed asset record sheet |
3.153. FixedAssetRecordSheetCommon
Fixed asset record sheet
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of fixed asset record sheet |
|||
number |
Number of fixed assets |
3.155. ForcedVatAmountHolder
VAT Amount and forced indicator holder
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
Forced amount |
double |
||
forced |
X |
Returns true if the amount is forced |
||
managementObjectLineId |
ID of the management object line |
3.156. FormConfig
Form Config
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
controls |
Map of ControlBehavior |
Details about the control behavior linked to the field |
||
deletable |
Deletion allowed |
|||
editable |
Update allowed |
|||
fields (Deprecated) |
List of ControlBehavior |
Details about the control behavior linked to the field |
||
formSearchHidden |
Form search hidden |
|||
insertable |
Creation allowed |
|||
type |
Type of the formConfig |
3.157. FormConfigType
Type of form config
Type : enum (TIMESHEET, SCHEDULE, PROJECT, SEARCH_PROJECT, PHASE, SUB_PHASE, PROJECT_TASK, SEARCH_PROJECT_TASK, SEARCH_EMPLOYEE, EMPLOYEE, SEARCH_CUSTOMER, CUSTOMER, SEARCH_CONTACT, CONTACT, SEARCH_EVENT, EVENT, SEARCH_ISSUE, ISSUE, ISSUE_TASK, SEARCH_SPRINT_CARDS, LEAVE_REQUEST, CUSTOM_REQUEST, SEARCH_PROJECT_EVENT, SEARCH_LEAVE_REQUEST_EMPLOYEE, SEARCH_LEAVE_REQUEST_MANAGER, SEARCH_APPROVAL, SEARCH_TIMESHEET_ENTRY, SEARCH_SCHEDULE, SEARCH_EXPENSE_REPORT_EMPLOYEE, SEARCH_EXPENSE_REPORT_MANAGER, SEARCH_CUSTOM_REQUEST, OPPORTUNITY, OPPORTUNITY_LINE, QUOTATION, QUOTATION_LINE, SALES_ORDER, SALES_ORDER_LINE, SALES_BILLING_TABLE, SALES_INVOICE, DELIVERY, DELIVERY_LINE, PRODUCTION_TO_BE_BILLED, PIPELINE_STAGE, SEARCH_PIPELINE_STAGE, QUOTE, QUOTE_LINE, PURCHASE_ORDER, PURCHASE_ORDER_LINE, PURCHASE_BILLING_TABLE, PURCHASE_INVOICE, RECEPTION, TEMPORARY_PURCHASE_INVOICE, SEARCH_OPPORTUNITY, SEARCH_QUOTATION, SEARCH_SALES_ORDER, SEARCH_SALES_BILLING_TABLE, SEARCH_SALES_INVOICE, SEARCH_DELIVERY, SEARCH_PRODUCTION_TO_BE_BILLED_EMPLOYEE, SEARCH_PRODUCTION_TO_BE_BILLED_MANAGER, SEARCH_QUOTE, SEARCH_PURCHASE_ORDER, SEARCH_PURCHASE_BILLING_TABLE, SEARCH_PURCHASE_INVOICE, SEARCH_RECEPTION, SEARCH_TEMPORARY_PURCHASE_INVOICE, SEARCH_SCHEDULE_BY_PROJECT, SEARCH_SCHEDULE_BY_EMPLOYEE, SEARCH_SCHEDULE_TIMESTAMPED, SEARCH_SCHEDULE_WORKLOAD)
3.158. GeneralAccountBase
General account (ident example AKSAS22106800)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
General account label |
3.159. GeneralAccountCommon
General account
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
General account label |
|||
number |
General account number |
3.160. GeographicalDepartment
Geographical department
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the geographical department |
|||
companyId |
The id of the company |
|||
id |
Id in database |
|||
name |
Name of the geographical department |
|||
regionId |
The id of the region |
3.161. HelpdeskCriteria
Criteria used to get more details about Helpdesk.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
contractCheckId |
||||
contractNumber |
||||
contractVersionId |
||||
geographicalArea |
||||
taskId |
3.162. HelpdeskProperties
Helpdesk properties
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
contract |
Details about the customer contract |
|||
contractCheck |
Details about the contract's checkbook |
|||
contractCheckId |
ID of the contract's checkbook |
|||
contractId |
The ID of the customer contract. |
|||
contractNumber (Deprecated) |
Number of the customer contract. |
|||
contractVersionId |
ID of the contract's version |
|||
geographicalArea |
Geographical area |
|||
task |
Details about the halpdesk task |
|||
taskId |
ID of the related task |
3.163. HelpdeskTask
Contains information about helpdesk tasks and their related issues.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
issueId |
Id of the related issue |
|||
issueNumber |
Number of the related issue |
|||
issueTitle |
The title of the related issue |
|||
number |
CNumber of the task. |
3.164. HistoryEntry
State of a project
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Action of the modification |
|||
changeTracking |
Date and user in case of creation and modification |
|||
comment |
Comment of the modification |
|||
entryType |
Type of the entry |
|||
fieldName |
Name of the modified field |
|||
historyType |
Type of the modified object |
|||
id |
ID of the modification |
|||
objectId |
ID of the modified object |
|||
valueAfter |
Value after the modification |
|||
valueBefore |
Value before the modification |
3.165. HistoryEntryReadOption
ReadOption of a HistoryEntry
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the history entry |
Enum: CHANGE_TRACKING |
3.167. HistoryType
Type of the modified object
Type : enum (ISSUE, TASK, OPPORTUNITY, QUOTATION, SALES_ORDER, SALES_INVOICE, SALES_BILLING_TABLE, DELIVERY, QUOTE, PURCHASE_ORDER, PURCHASE_INVOICE, PURCHASE_BILLING_TABLE, RECEPTION, CONTACT, EMPLOYEE, EVENT, CUSTOMER, PROJECT)
3.168. Holiday
Holiday
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
Date of the holiday |
date-time |
||
type |
Type of holiday |
3.169. IBAN
Details about the IBAN of a people
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountNumber |
Account number - 11 digits max |
|||
country |
Country code of the address in the database |
|||
key |
Key of the IBAN |
3.170. IdIdentifiable
Basic type for all pojos with an API ID
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
3.171. InternationalBankAccountDetails
International bank account details
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
bank |
Details to identify the international bank |
|||
holder |
Holder of the international bank |
3.172. InternationalBankHolder
Holder of the international bank
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountNumber |
Account number |
|||
accountType |
Type of the account for the holder |
|||
firstName |
The first name of the holder |
|||
name |
The name of the holder |
3.173. InternationalBankIdentification
Details to identify the international bank
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
bankAddress |
Details about bank address |
|||
bankCode |
The code of the bank |
|||
bankName |
The name of the bank |
|||
bankName2 |
The name 2 of the bank |
|||
bankType |
The type of the bank |
3.174. InventoryAndPackaging
Details about Inventory and Packaging
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
packagingType |
The packaging type of the item |
|||
packagingUnit |
The packaging unit of the item |
double |
3.175. Invoice
Invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
balance |
Balance |
double |
||
billingSite |
All details about the customer site for the billing. |
|||
billingSiteId |
The id of the billing site for the billing. |
|||
bookedOn |
Date on which the invoice is booked. This is set automatically. |
date-time |
||
changeTracking |
||||
chorusProperties |
Chorus properties |
|||
chorusStatus |
Status of the e-invoice in Chorus. |
|||
chorusTransactionId |
ID (UUID) of the Chorus transaction. |
|||
comment |
Comment |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
customer |
All the information needed about the customer |
|||
customerDate |
Date of the customer reference |
date-time |
||
customerId |
Id of the customer |
|||
customerToBill |
All the information needed about the customer to bill |
|||
customerToBillId |
ID of the customer to bill. |
|||
date |
Date on the management object |
date-time |
||
deliverySite |
All details about the customer site for for delivery. |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
dematerializationStatus |
Invoice dematerialization status. |
|||
description |
Description |
|||
entity |
Details about the entity |
|||
entityCode (Deprecated) |
The entity code |
|||
entityId |
ID of the entity |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
invoiceType |
Details about the invoice's type |
|||
lines |
List of InvoiceLine |
List of the invoice's lines with their details |
||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
origin |
Code of the sales invoice's origin |
|||
paidOn |
Date on which the invoice is paid. This is set automatically. |
date-time |
||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSite |
All details about the customer site for the sales order. |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
sentOn |
Date on which the invoice is sent. This is set automatically. |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
titleLines |
List of LineTitle |
List of the quotation's title lines |
||
transmissionDate |
Transmission date of dematerialized invoice. |
date-time |
||
type |
Example : QUOTATION |
3.176. InvoiceCriteria
Search criteria for invoices
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
balance |
Balance |
|||
billingSiteId |
The id of the customer site for billing. |
|||
chorusCriteria |
Criteria used to filter on chorus' properties. |
|||
chorusStatus |
Status of the e-invoice in Chorus. |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
customerCriteria |
Criteria on customer linked to the object |
|||
customerDate |
The customer reference date |
|||
customerId |
Id of the customer |
|||
customerToBillId |
Id of the customer to bill |
|||
date |
Date of the management object |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the invoice |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
opportunityId |
Id of the opportunity |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
pricingMethodId |
ID of the pricing method |
|||
readOption |
Options for retrieving extra information concerning the invoice |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.177. InvoiceLine
Invoice line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
billingMode |
Billing mode for the line |
|||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
helpdeskProperties |
Helpdesk properties |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
lineTitleRattachId |
Id of the management object's first line |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
notPublishable |
Set to “true” if the line is not to be shown when the sales management object containing said line (quotation, invoice, etc.) is published. |
|||
packItem |
Details about the pack item |
|||
packItemId |
Id of the pack item. |
|||
path |
List of [string] |
List of the hierarchy from root |
||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.178. InvoiceLineCriteria
Criteria used to get more details about invoice lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
billingMode |
Billing mode |
|||
deliveryId |
||||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
helpdeskCriteria |
Criteria used to filter on helpdesk's properties. |
|||
id |
||||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
projectTaskId |
Id of the project task |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
soldItemId |
Id of the sold item |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.179. InvoiceReadOption
The options you can use to get more information about the invoice.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the invoice |
Enum: CHANGE_TRACKING, CUSTOMER, CUSTOMER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, CURRENCY, PAYMENT, CONDITION_OF_PAYEMENT, MANAGER, ENTITY, PROJECT, PHASE, SUB_PHASE, PRICING_METHOD, CUSTOM_DATA, LINE_ADDITIONAL_FREE_FIELDS, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_PROJECT_TASK, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, OBJECT_HISTORY_LINKS |
3.180. InvoiceToDeliveryLink
Details of the invoice to be linked to the delivery.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
invoiceId |
ID of the invoice to be linked to the delivery. |
3.182. IssueBase
Issue base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
3.183. IssueCommon
Issue common
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
number |
The number of the issue. |
|||
title |
The title of the issue. |
3.184. Item
Item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountSettings |
Accounting information for an item. |
|||
billingMode |
defaut billing mode for the item |
|||
category |
All details about the category of the product |
|||
categoryId |
The Id of the category |
|||
comment |
Comment on the product |
|||
companyCode |
The company code |
|||
customData |
Map of CustomData |
All custom data to update |
||
entityCode |
The entity code |
|||
family (Deprecated) |
The category of the product |
|||
grouping |
The grouping of the product |
|||
id |
Id in database |
|||
inventory |
Returns true if the product is in the inventory |
|||
inventoryAndPackaging |
Details about Inventory and Packaging |
|||
name |
Identification name |
|||
productionEstimatedDuration |
Estimated duration in minutes |
double |
||
quantityPrecision |
Number of decimals for this item quantity |
double |
||
reference |
The reference of the product |
|||
shortName |
Abbreviated designation |
|||
subCategory |
All details about the sub-category of the product |
|||
subCategoryId |
The Id of the sub-category |
|||
subFamily (Deprecated) |
The sub-category of the product |
|||
unitPricePrecision |
Number of decimals for this item unit price |
double |
3.185. ItemAccountingInfo
Accounting information for an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
disabledDate |
Disabled date of the purchased item. |
date |
||
exportCostAccount |
Number of the export cost account set for purchased item export transactions. |
|||
exportGroupAccount |
Number of the export group account set for purchased item export group transactions. |
|||
intraComCostAccount |
Number of the intra-community cost account set for purchased item intracom transactions. |
|||
intraComGroupAccount |
Number of the intra-community group account set for purchased item intracom group transactions. |
|||
intraComInternalAccount |
Number of intra-community internal account set for purchased item intracom internal transactions. |
|||
intraComSubscriptionAccount |
Number of the intra-community subscription account set for purchased item intracom subscription transactions. |
|||
localCostAccount |
Number of the local cost account set for purchased item local transactions. |
|||
localGroupAccount |
Number of the local group account set for purchased item local group transactions. |
|||
localInternalAccount |
Number of the local internal account set for purchased item local internal transactions. |
|||
localSubscriptionAccount |
Number of the local subscription account set for purchased item local subscription transactions. |
|||
marketEndDate |
End of market of the purchased item. |
date |
||
reverseVAT |
Set the purchased item with reverse VAT liability. |
|||
toBeEstablishedAccount |
To be established account |
|||
vatCode |
X |
Code of the VAT tax rate for the purchased item. |
3.186. ItemBase
Item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
3.187. ItemCommon
Details about the commons item's properties
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
grouping |
The grouping of the product |
|||
id |
Id in database |
|||
name |
The name of the product |
|||
reference |
The reference of the product |
3.188. ItemLine
ItemLine
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.189. JournalEntryNumberingBase
Numbering of the fiscal year journal entries
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
fiscalYearId |
Id of the fiscalYear |
|||
id |
Id in database |
|||
prefix |
Prefix of the JournalEntryNumbering |
3.191. LineTitle
Title line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
lineTitleId |
Id of the title line |
double |
||
lineTitleLabel |
Label of the title line |
|||
parentLineTitleId |
Id of the parent title line |
double |
3.192. LinkDirectionEnum
A filation link type can be set with a link direction
Type : enum (ASCENDING, DESCENDING, TRANSVERSE, NOT_APPLICABLE)
3.193. LinkedObjectType
Type of publish.
Type : enum (CUSTOMER, CONTACT, OPPORTUNITY, EVENT, CARD, ISSUE, EXPENSE, EXPENSE_REPORT, QUOTATION, SALES_ORDER, QUOTE, PURCHASE_ORDER, PURCHASE_INVOICE, INVOICE, PROJECT, SUPPLIER, DELIVERY, EMPLOYEE, CONTRACT, COMPANY, RECEPTION, SALES_BILLING_TABLE, PURCHASE_BILLING_TABLE, TRAINING_SESSION, ASSIGNED_TO, OTHER_THIRD_PARTY, PURCHASE_CONTRACT, DISBURSEMENT, PURCHASE_REQUEST, JOURNAL_ENTRY, RECEIPT, REGISTRATION, REGISTRATION_FILE, TASK, PURCHASE_REQUEST_LINE, PHASE, PROJECT_GROUP, MISCELLANEOUS_TRANSACTIONS, PART, SERVICE, PROSPECT, THIRD_PARTY_SITE, CUSTOMER_SITE, SUPPLIER_SITE, INTERNSHIP, PROJECT_TASK, CUSTOM_REQUEST, TEMPORARY_PURCHASE_INVOICE, FIXED_ASSET, SUB_PHASE, CAMPAIGN, DIRECT_DEBIT_MANDATE)
3.194. LocationStatusBase
Basic information for Status of the maintained product.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the locations status. |
|||
id |
Id in database |
|||
name |
Name of the location status. |
3.195. Mail
Represents all information needed to send a mail (recipient, subject and body)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
body |
Content of the mail as a text |
|||
cc |
List of [string] |
Mail carbon copy recipients |
||
cci |
List of [string] |
Mail hidden carbon copy recipients |
||
from |
Mail sender |
|||
replyTo |
Mail reply to |
|||
title |
Mail title |
|||
to |
List of [string] |
Mail recipients |
3.196. ManagementCustomerCriteria
Criteria used on Customer when doing a Customer search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountManagerId |
The ID of the account manager for the customer |
|||
categoryId |
Category of the customer |
|||
code |
Name of the customer |
|||
id |
Ident of the customer |
|||
salesmanId |
The ID of the sales man for the customer |
|||
sectorId |
Sector of the customer |
|||
subCategoryId |
Subcategory of the customer |
|||
type |
Type of the customer (between PROSPECT and CUSTOMER) |
3.197. ManagementObject
Management object (pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
changeTracking |
||||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.198. ManagementObjectBase
Basic information on the management object (pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
3.199. ManagementObjectBatchResult
Object containing :
- the ids of the successfully treated management objects
- the ids of the management objects with errors
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
errors |
List of ErrorMessage |
Contains a list of detailed error messages related to the processing of each identifier. |
||
idsOnError |
List of [string] |
Ids of the management object not processed in batches |
||
idsOnSuccess |
List of [string] |
Ids of the management object processed in batches |
||
managementObjectType |
Type of the management object processed in batches |
3.200. ManagementObjectCommon
Details on common properties of management object (pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
changeTracking |
||||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
id |
Id in database |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
type |
Example : QUOTATION |
3.201. ManagementObjectCriteria
Criteria used to get more details about the management object.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
date |
Date of the management object |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.202. ManagementObjectLine
Management object line (ligne de pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
3.203. ManagementObjectLineCommon
Common properties of management object line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
id |
Id in database |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
3.204. ManagementObjectLineCriteria
Criteria used to get more details about the management object line.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
id |
||||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.205. ManagementObjectSalesLine
Management object sales line (ligne de pièce de gestion vente)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
billingMode |
Billing mode for the line |
|||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
helpdeskProperties |
Helpdesk properties |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
lineTitleRattachId |
Id of the management object's first line |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
notPublishable |
Set to “true” if the line is not to be shown when the sales management object containing said line (quotation, invoice, etc.) is published. |
|||
packItem |
Details about the pack item |
|||
packItemId |
Id of the pack item. |
|||
path |
List of [string] |
List of the hierarchy from root |
||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.206. ManagementObjectType
Type of the management object
Type : enum (QUOTATION, SALES_ORDER, QUOTE, PURCHASE_ORDER, CUSTOM_REQUEST, PURCHASE_INVOICE, EXPENSE_REPORT, EXPENSE, INVOICE, SALES_BILLING_TABLE, PURCHASE_BILLING_TABLE, RECEPTION, DELIVERY, PRODUCTION)
3.207. ManagementProjectCriteria
Criteria used on Project when doing a Project search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activityId |
||||
categoryId |
||||
companyId |
The Id of the company |
|||
customerId |
||||
customerProjectId |
Ident of the project (equivalent to the code of the project) |
|||
departmentId |
||||
divisionGroupingId |
||||
divisionId |
||||
entityId |
||||
financialManagerId |
||||
id |
||||
managerId |
||||
name |
||||
productionManagerId |
||||
projectGroupCode |
||||
projectState |
||||
referentialDate |
Date à laquelle l'affaire doit être active (en prod) |
date-time |
||
salesManagerId |
||||
subCategoryId |
||||
subCategoryLevel2Id |
||||
tag |
Unused at the moment |
|||
yearId |
Ident of the year |
3.208. ManagerVisibilityCriteria
Manager's criteria
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeManager |
Include manager in the search result |
|||
includeResourcesTwoManagementLevelsBelow |
Include resources from two management levels below (N-2) in the search result |
|||
managerId |
Id of the manager |
3.209. Message
A message is a combination of a Mail (used to store standard information for sending a mail) and functional information. This functional information is processed by backend service to compute standard information for sending mail like an employee's email address.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
attachFile |
Location of the file to be attached. |
|||
ccRecipients |
List of MessageRecipient |
List of recipients to be included in CC (carbon copy). |
||
cciRecipients |
List of MessageRecipient |
List of recipients to be included in BCC (blind carbon copy - CCI). |
||
All details required to send an email (recipients, subject, body). |
||||
publishedDocuments |
List of PublishedDocument |
List of documents to be published as attached files. |
||
replyTo |
Mail recipient for reply-to. |
|||
toRecipients |
List of MessageRecipient |
List of primary recipients. |
3.210. MessageRecipient
Recipient of a message
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
address |
The email address of the recipient. |
|||
id |
Id in database |
|||
summary |
A brief summary or description of the recipient. |
|||
type |
Type of message recipient. |
3.211. MessageRecipientType
Message recipient type
Type : enum (USER, EMPLOYEE, CONTACT, TEAM, MAIL_ADDRESS)
3.212. MethodOfPayment
Method of payment
Type : enum (CREDIT_CARD, CHECK, CASH, CHECK_LETTER, DIRECT_DEBIT, INTER_BANK_PAYMENT_DOCUMENT, BANK_DRAFT, BANK_TRANSFER, BANK_TRANSFER_CURRENCY, OTHER)
3.213. NoneSEPA
International bank detail
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
beneficiary |
Details of the beneficiary's international bank account, including identification and account holder information. |
|||
defaultBankDetail |
Set as true if this international bank detail will be used by default. |
|||
intermediate |
Details of the intermediate's international bank account, including identification and account holder information. |
3.214. ObjectHistoryLink
A link between a target object and other objects
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
objectId |
Id of the object linked to a target object |
|||
objectType |
Example : CUSTOMER |
|||
targetId |
Id of target object |
3.215. ObjectsToDeliveryTimeBasedBilling
The parameters for time-based billing
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
deliveryDate |
Delivery date |
date-time |
||
expenseIds |
List of [string] |
Ids of the expenses to bill |
||
expensesComplementName |
Return true if the number of days, the employee code and the amount should be added to the label |
|||
groupTimesAndExpenses |
Returns true if the timesheet entries and expenses should be grouped |
|||
invoiceDate |
Date of the invoice(s) which will be created |
date-time |
||
lines |
List of OrderToDeliveryTimeBasedBilling |
Details about orders to be billed |
||
temporaryBilling |
Return True if the delivery should be billed |
|||
timesComplementName |
Return true if the number of days and the employee code should be added to the label |
3.216. OpportunityBase
OpportunityBase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the opportunity. |
|||
id |
Id in database |
|||
name |
The name of the opportunity. |
3.217. OrderToDelivery
Details of an order line for billing
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
orderId |
Id of the order |
|||
orderLineId |
X |
Id of the order's line |
||
quantity |
Quantity |
double |
3.218. OrderToDeliveryTimeBasedBilling
Details of an order line for time-based billing
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
orderId |
Id of the order |
|||
orderLineId |
X |
Id of the order's line |
||
quantity |
Quantity |
double |
||
timeRecordingIds |
List of [string] |
Id of the timesheet entry linked to the order |
3.219. OtherThirdPartieBase
Other Third Partie Base (Autre Tiers)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the third party (customer, supplier, other third party). |
|||
id |
Id in database |
|||
name |
The name of the third party (customer, supplier, other third party). |
3.220. OtherThirdPartyTypeBase
Type of Other Third-Party
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
X |
The code of the other third-party type |
||
id |
Id in database |
|||
name |
X |
The name of the other third-party type |
3.221. Pack
Details about the pack of product
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmountTotal |
Total after-Tax amount expressed in company currency |
double |
||
amountTotal |
Total amount expressed in company currency. |
double |
||
company |
Details about the company |
|||
companyId |
ID of the company |
|||
endDate |
End date of the pack |
date-time |
||
entity |
Details about the entity |
|||
entityId |
ID of the entity |
|||
grouping |
The grouping of the product |
|||
id |
Id in database |
|||
lines |
List of PackLine |
List of the pack's lines with their details |
||
name |
The name of the product |
|||
recurrenceOnAllPackLines |
Set to 'true' to apply the recurrence on all pack lines. |
|||
reference |
The reference of the product |
|||
revisionIndexToAllPackLines |
Set to 'true' to apply the revision index to all pack lines. |
3.222. PackCriteria
Criteria used to get more details about pack.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
ID of the company |
|||
grouping |
Grouping of the pack |
|||
id |
ID of the pack |
|||
readOption |
Options for retrieving extra information concerning the pack |
|||
reference |
Reference of the pack |
|||
soldItemCriteria |
Criteria on sold item of the pack |
|||
tag |
You can fill in the reference or name of the tag in this field |
|||
validity |
Details about the validity of the pack |
3.223. PackLine
Details about a pack'line of product
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency. |
double |
||
itemId (Deprecated) |
The ID of the item. |
|||
quantity |
Quantity of the item |
double |
||
ranking |
Rank number of the pack line. |
int32 |
||
soldItem |
Details about the sold item. |
|||
soldItemId |
The ID of the sold item. |
|||
totalPrice |
Total price before tax, expressed in company currency (unit price * quantity). |
double |
||
unitPrice |
Unit price of the item expressed in company currency. |
double |
||
vat |
Details about the VAT rate |
3.224. PackLineElement
Pack line element
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
elementType |
Type of element to be hierarchized |
|||
id |
ID in database |
|||
linesHierarchy |
Details about the lines hierarchy element in a management object |
|||
name |
Name of the pack |
|||
quantity |
Quantity of the pack |
double |
||
ranking |
Location status ranking |
int32 |
3.225. PackReadOption
The options you can use to get more information about the pack.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the pack |
Enum: ENTITY, COMPANY, LINE_ITEM |
3.226. PatchElement
A JSONPatch as defined by RFC 6902
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
from |
X |
A JSON-Pointer @see https://tools.ietf.org/html/rfc6901 |
||
op |
X |
The operation to be performed |
Enum: ADD, REMOVE, REPLACE, TEST, MOVE, COPY, AK_APPEND, ADD, REMOVE, REPLACE, TEST, MOVE, COPY, AK_APPEND |
|
path |
X |
A JSON-Pointer @see https://tools.ietf.org/html/rfc6901 |
||
value |
The value to be used within the operations. |
3.227. PatchHolder
List of patches to apply to the idents specified
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
ids |
List of [string] |
Idents to patch |
||
patchElements |
List of PatchElement |
List of patches to apply |
3.228. Payment
Payment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Payment code |
|||
day |
Day of the month on which the payment will be done |
double |
||
deadLine |
Number of days to carry out the payment |
|||
term |
Period of payment |
3.229. PeopleLink
People Link
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
defaultLink |
Determine the default people link used in the case. 'True' if the people link is the one to apply by default |
|||
id |
Id in database |
|||
linkSource |
Detail about the people link relationship between the path third party and another third party. |
|||
linkSourceId |
Id of the type of people link for the source third party. |
|||
linkTarget |
Detail about the people linkTarget relationship between the path third party and another third party. |
|||
linkTargetId |
Id of the type of people link for the target third party. |
|||
linkType |
A link can be set as a Management Link or a Filiation Link. |
|||
sourceThirdParty |
Detail about the third party. |
|||
sourceThirdPartyId |
Id of the source third party. |
|||
sourceThirdPartyType |
Type of the source third party linked (PROSPECT, CUSTOMER, SUPPLIER OR OTHER_THIRD_PARTY) |
|||
targetThirdParty |
Detail about the third party |
|||
targetThirdPartyId |
Id of target third party to link. |
|||
targetThirdPartyType |
Type of the target third party linked (PROSPECT, CUSTOMER, SUPPLIER OR OTHER_THIRD_PARTY) |
3.230. PeopleLinkCriteria
Criteria used on People Link when doing a People Link search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
defaultLink |
If true, the people link is the one set by default on the third party with the link |
|||
id |
||||
linkSourceId |
Id of the people link relationship between the path third party and another third party |
|||
linkTargetId |
Id of the people link relationship between a third party and the path third party |
|||
linkType |
A link can be set as a Management Link or a Filiation Link |
|||
readOption |
Options for retrieving extra information concerning the peopleLink |
|||
sourceThirdPartyId |
Id of the third party linked |
|||
sourceThirdPartyType |
Type of the source third party linked (PROSPECT, CUSTOMER, SUPPLIER OR OTHER_THIRD_PARTY) |
|||
targetThirdPartyId |
Id of the target third party with people links |
|||
targetThirdPartyType |
Type of the third party with people links (PROSPECT, CUSTOMER, SUPPLIER OR OTHER_THIRD_PARTY) |
3.231. PeopleLinkReadOption
Options used to get additional information when doing a peopleLink's search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the people link |
Enum: LINK_SOURCE, LINK_TARGET, SOURCE_THIRD_PARTY, TARGET_THIRD_PARTY |
3.232. PeopleLinkType
People Link Type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code for the type of People link. |
|||
companyCode |
The code of the company. |
|||
description |
The description for the type of People link. |
|||
id |
Id in database |
|||
linkDirection |
A filation link type can be set with a link direction |
|||
static |
A link can be set as static if it is not intended to be modified |
|||
type |
A link can be set as a Management Link or a Filiation Link |
3.233. PeopleLinkTypeCriteria
Criteria used on People Link Type when doing a Link Type search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
||||
companyCode |
||||
id |
||||
type |
A link can be set as a Management Link or a Filiation Link |
3.234. PeopleLinkTypeEnum
A link can be set as a Management Link or a Filiation Link
Type : enum (MANAGEMENT_LINK, FILIATION_LINK)
3.235. Period
Period
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
from |
Smaller date of the period |
date-time |
||
granularity |
To limit the granularity to a unit other than milliseconds, pass the units as the third parameter. DAY by default. |
|||
inclusivity |
Inclusivity. A [ indicates inclusion of a value. A ( indicates exclusion (for the smaller date of the period, use ) and ] for the bigger one). Inclusive by default. |
|||
to |
Bigger date of the period |
date-time |
3.236. PeriodGranularity
Granularity of a period
Type : enum (YEAR, MONTH, DAY, HOUR, MINUTE, SECOND)
3.237. Periodicity
Periodicity
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Periodicity of payment (0 ⇒ Unique (default); 1 ⇒ Annual; 2 ⇒ Bi-annual; 3 ⇒ Quarterly; 4 ⇒ Monthly) |
|||
duration |
Duration in month |
double |
||
id |
Id in database |
|||
lineStartDate |
Start date of the line |
date-time |
||
startDate |
Date by which the periodicity is starting |
date-time |
||
tacitAgrement |
Returns true if the checkbox 'tacit renewal' is checked |
|||
term |
Returns true if not due, false if due |
3.240. PhaseBase
Phase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of a phase |
|||
id |
Id in database |
|||
name |
Name of a phase |
|||
order |
Order number of the project |
int32 |
||
project |
Details about the corresponding project |
|||
projectId |
ID of the corresponding project (i.e. Code of the project) |
3.241. PhaseState
State of a phase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the phase state |
|||
companyId |
ID of the company |
|||
default |
Set as true to use this phase state by default. Set as false by default |
|||
id |
ID of the phase state |
|||
name |
The name of the phase state |
3.242. PhaseStateCriteria
Criteria used on phase state when doing a phase state search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
||||
companyId |
||||
id |
||||
name |
3.243. PipeBase
Pipe base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the pipe |
|||
id |
Id in database |
|||
name |
Name of the pipe |
3.244. PluginFeature
Plugin Feature
Type : enum (BRIDGE, CHORUS, EDOC, PRESTATIONS, UNIVERSIGN, API_GOOGLE, AKUITEO_SAAS)
3.245. Postpone
Object used to postpone management object lines.
The line date can be postponed by setting a precise date, shifting by a period, or resetting the date.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
exactDate |
Precise date to be updated. |
date-time |
||
period |
Period shift information for postponing the date. To use this field, type must be set to SHIFT_BY_PERIOD. |
|||
type |
X |
Defines how the date is postponed: either by exact date, period shift, or reset. |
3.246. PostponePeriod
Defines the number of occurrences for the postponement and the time unit, allowing the date to be modified based on a given period.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
numberOfOccurrency |
Number of times the period should be shifted. |
|||
shiftPeriod |
Time unit for shifting the period. |
3.247. PostponeType
Defines how the date postponement is handled
Type : enum (EXACT_DATE, SHIFT_BY_PERIOD, RESET_DATE)
3.249. PrefillSourceObjectType
Type of the object used as a source for pre-filling a quotation.
Type : enum (OPPORTUNITY)
3.250. PricingInformation
Object containing elements needed to get the pricing information of a sold item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
percentDiscount |
Percentage reduction applied to the unit price |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product |
double |
3.251. PricingMethodBase
The method by which pricing is to be determined
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the pricing method |
|||
id |
The ID in database of the pricing methods |
|||
name |
The name given to the pricing method |
3.253. Production
Production to be billed parameters when creating a production to be billed on the employee portal and based on the service line of a quotation
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
approver |
Approver in charge of validating or denying the service (corresponding to a manager or a project manager) |
|||
approverId |
ID of the approver |
|||
billingDate |
Billing Date of the production to be billed once it has been validated |
date-time |
||
changeTracking |
Creation and modification date and user |
|||
comment |
Comment of the production to be billed (the production's label filled in by default) |
|||
denialDate |
Denial date of the production to be billed |
date-time |
||
employee |
Details about the employee |
|||
employeeId |
ID of the employee |
|||
id |
Id of the production |
|||
invoiceNumber |
The number of the invoice |
|||
productionCatalog |
Details about production catalog |
|||
productionCatalogId |
Id of the production catalog |
|||
quantity |
Quantity of the production to be billed. |
double |
||
quotation |
Quotation |
|||
quotationId |
Number of the quotation |
|||
referentialDate |
Date of the production to be billed. If the field is not filled in, it takes today's date by default |
date-time |
||
status |
Status of the production to be billed |
|||
targetMonth |
Target month of the year for the production |
date-month |
||
totalDurations |
The duration of time spent on a production in different units |
|||
unitPrice |
The unit price of the production. |
double |
||
validationDate |
Validation date of the production to be billed |
date-time |
3.254. ProductionCatalog
The catalog of production sold items for a given customer available to declare production to be billed.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingTargetDay |
Billing target day of the month for the production to be billed. |
int32 |
||
customer |
Details about the customer. |
|||
customerId |
ID of the customer |
|||
defaultDisplay |
Determines whether the production is the most frequently used and should be displayed by default. Set as 'True' if the production is to be displayed by default. |
|||
employee |
Details about the employee. |
|||
employeeId |
ID of the employee |
|||
estimatedDuration |
The production estimated duration in minutes. |
int32 |
||
id |
Id in database |
|||
item |
Details about the sold item. |
|||
itemId |
The ID of the sold item. |
|||
label |
Name of the production item |
|||
phase |
Details about the phase. |
|||
phaseId |
ID of the phase |
|||
project |
Details about the project. |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the task. |
|||
projectTaskId |
ID of the project |
|||
quantity |
Quantity |
double |
||
quotationId |
Number of the quotation |
|||
subPhase |
Details about the sub-phase. |
|||
subPhaseId |
ID of the sub-phase |
|||
targetDay |
Target day of the month for the production. |
int32 |
||
unitPrice |
The unit price of the production |
double |
3.255. ProductionCatalogCriteria
Criteria used on production catalog when doing a production catalog search.The production template needed to create a production to be billed.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
defaultDisplay |
Set as “True” to load only productions should be displayed by default. If not specified, all productions are loaded. |
|||
employeeId |
Id of the employee. |
|||
hideElseAvailableProduction |
Set as true by default. If true, it loads productions that are available for the user connected (quotation line where the user is set as ressource, quotation line with no user set as ressource, quotation line where the user is generic ressource). If false, it loads all productions available. |
|||
id |
Id |
|||
itemId |
Id of the Item |
|||
name |
Name |
|||
phaseId |
Phase id |
|||
projectId |
Project id |
|||
projectTaskId |
Project task id |
|||
quotationId |
Quotation id |
|||
readOption |
Options for retrieving extra information concerning the production template |
|||
subPhaseId |
Sub-phase id |
3.256. ProductionCatalogReadOption
The options you can use to get more information about productions to be billed.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the production catalog |
Enum: CUSTOMER, PROJECT, PHASE, SUB_PHASE, PROJECT_TASK, EMPLOYEE, SOLD_ITEM |
3.257. ProductionCriteria
Criteria
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
approverId |
||||
billingDate |
The billing date of the production |
|||
comment |
||||
denialDate |
The denial date of the production |
|||
employeeId |
||||
id |
The ID of the production |
|||
invoiceNumber |
||||
managementProjectCriteria |
||||
quantity |
The quantity of the production |
|||
quotationCriteria |
||||
quotationLineId |
||||
readOption |
Options for retrieving extra information concerning the production to be billed |
|||
referentialDate |
The referential date of the production |
|||
status |
Status of the production to be billed |
|||
targetMonth |
The target month of the production |
|||
unitPrice |
The unit price of the production |
|||
validationDate |
The validation date of the production |
3.258. ProductionInformations
Production informations
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingTargetDay |
Billing target day of the month for the production to be billed. Empty if the billing mode is not production to be billed. |
int32 |
||
defaultDisplay |
Determines whether the production is the most frequently used and should be displayed by default. Set as 'True' if the production is to be displayed by default. |
|||
estimatedDuration |
The production estimated duration in minutes. Empty if the billing mode is not production to be billed. |
int32 |
||
linkedToAdvancePayments |
Returns true if the production is linked to advance payments. Set as 'false' by default. |
|||
targetDay |
Target day of the month for the production. Empty if the billing mode is not production to be billed. |
int32 |
||
team |
Details about the production team. |
|||
teamId |
ID of the production team |
3.259. ProductionProjectCriteria
Criteria used on production project when doing a production project search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
Ident of the project's company |
|||
hideUnsignedQuotation |
True to hide quotation without signature date |
|||
quotationState |
Details about the state of the quotation |
|||
tag |
You can use this clause to do a text search on the code and name of the project |
3.260. ProductionPublishArguments
The arguments for publishing services for the specified IDs of production to be billed
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
ids |
List of [string] |
List of ids of production to be billed |
||
publishArguments |
Required arguments to publish a document |
3.261. ProductionQuotationCriteria
Criteria on quotation's production
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
customerId |
Quotation's customer |
|||
projectId |
Quotation's project |
|||
quotationId |
Quotation's id (number) |
3.262. ProductionReadOption
The options you can use to get more information about productions to be billed.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the production |
Enum: EMPLOYEE, QUOTATION, QUOTATION_CUSTOMER, PRODUCTION_TEMPLATE, PRODUCTION_TEMPLATE_PROJECT, PRODUCTION_TEMPLATE_PHASE, PRODUCTION_TEMPLATE_SUB_PHASE, PRODUCTION_TEMPLATE_PROJECT_TASK, TOTAL_DURATION, APPROVER, CHANGE_TRACKING, FORM_CONFIG |
3.263. ProductionStatus
Production to be billed status
Type : enum (NOT_VALIDATED, VALIDATED, DENIED, BILLED)
3.264. ProductionTeamBase
Production team base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the production team |
|||
id |
Id in database |
|||
name |
Name of the production team |
3.265. Profession
Details about the profession of the people
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the Profession |
|||
id |
Id in database |
|||
name |
Name of the Profession |
3.266. ProfessionalCategory
Professional Category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the Professional Category |
|||
companyId |
ID of the company |
|||
id |
Id in database |
|||
name |
Name of the Professional Category |
|||
ranking |
The professional category ranking in the list |
int32 |
3.267. ProjectBase
Project
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyCode |
Code of the company |
|||
customer |
Details of the customer |
|||
customerId |
Id of the project's customer |
|||
customerType |
Customer type |
|||
endCustomer |
Details of the customer |
|||
endCustomerId |
Id of the project's end customer |
|||
id |
Id in database |
|||
internal |
If the project is internal or not |
|||
leave |
Return true if the project is a leave project |
|||
leaveType |
Details about leave type |
|||
name |
Name of a project |
3.268. ProjectCommon
Shared information about projects, across domains.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
color |
Color of the project (hexadecimal code) |
|||
companyCode |
Code of the company |
|||
customer |
Details of the customer |
|||
customerId |
Id of the project's customer |
|||
customerType |
Customer type |
|||
endCustomer |
Details of the customer |
|||
endCustomerId |
Id of the project's end customer |
|||
id |
Id in database |
|||
internal |
If the project is internal or not |
|||
leave |
Return true if the project is a leave project |
|||
leaveType |
Details about leave type |
|||
name |
Name of a project |
|||
projectEnd (Deprecated) |
End date of a project |
date-time |
||
projectStart (Deprecated) |
Start date of a project |
date-time |
||
projectState |
State of the project |
|||
projectStateId |
Id of the state of the project |
3.269. ProjectCustomerType
Type of relation with the customers
Type : enum (ALL_CUSTOMERS, MULTI_CUSTOMERS, SINGLE_CUSTOMER)
3.270. ProjectFilterType
Type of filter on project
Type : enum (NONE, SCHEDULED_FOR_MONTH, WITH_MY_TIMESHEET, FROM_MANAGERS_IN_MY_DIVISION, FROM_MY_DIVISION, INTERNAL_IN_MY_DIVISION, FROM_MY_ENTITY, INTERNAL_IN_MY_ENTITY, MANAGED_BY_ME)
3.271. ProjectGroup
ProjectGroup
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the project group. |
|||
description |
Description of the project group. |
|||
id |
Id in database |
|||
name |
The name of the project group. |
3.273. ProjectState
State of a project
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the project state |
|||
companyCode (Deprecated) |
Code of the company |
|||
companyId |
ID of the company |
|||
id |
ID of the project state |
|||
name |
The name of the project state |
3.274. ProjectStateCriteria
Criteria used on project state when doing a project state search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activeModule |
Example : EXPENSE_REPORTS |
|||
code |
||||
companyId |
||||
id |
||||
name |
||||
tag |
You can fill in the code or name of the tag in this field |
3.275. ProjectTaskBase
The Project task base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code (Deprecated) |
Code of the task |
|||
id |
Id in database |
|||
name |
Name of the task |
3.276. ProjectTaskCommon
The Project task common
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code (Deprecated) |
Code of the task |
|||
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
description |
Description of the task |
|||
endDate |
End date of the task |
date-time |
||
id |
Id in database |
|||
name |
Name of the task |
|||
order |
Order number of the task |
int32 |
||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
startDate |
Start date of the task |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
3.277. ProjectTaskType
The parameters of different type of project task
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
byDefault |
Set as true to use this type of task by default when adding a new task. |
|||
code |
The code to give to this project task type |
|||
companyId |
ID of the company |
|||
id |
ID of the project task type |
|||
label |
The project task type name / label |
|||
rankNumber |
The project task type ranking in the list |
|||
type |
Example : TIME_BASED |
3.279. PublishArguments
Required arguments to publish a document.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
extension |
Document type |
|||
parameters |
List of PublishTemplateParameter |
Details about the template parameters |
||
saveDocument |
Return true if the generated document is linked to the business document. |
|||
template |
Details about the template |
3.280. PublishContextBase
Context for publication, destined for use by specific API
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
contextType |
Context of the publish |
|||
displayOptions |
Map of [string] |
Options for data display |
||
filters |
Map of [array] |
Filter for data selection discriminating by object IDs grouped by object type |
3.281. PublishTemplate
Details about the template used to publish.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The template code |
|||
defaultTemplate |
Return true if it's the default's template |
|||
endDate |
End of validity of the template |
date-time |
||
extensions |
List of [string] |
Extension types available for the document |
||
id |
Id in database |
|||
interactive |
Return true if the model needs any parameters to be generated |
|||
name |
The template name |
|||
order |
Order number |
int32 |
||
path |
Path where you can find the template. |
|||
publishType |
Publish type |
|||
type |
Details about the template type |
3.282. PublishTemplateParameter
Parameters of a Publish template.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
controlType |
Details about the type of the parameter |
|||
groupName |
Name of the parameter group |
|||
labelText |
Label of the parameter |
|||
nameField |
Name of the parameter |
|||
nameFieldNext |
Name of the next parameter |
|||
pattern |
Pattern of the parameter |
|||
required |
Return true if the paramater is required |
|||
selectionList |
List of PublishTemplateParameterChoice |
Details of each value of a LIST_BOX parameter |
||
value |
Value of the parameter |
3.283. PublishTemplateParameterChoice
If controlType is equal to LIST_BOX, there is a list of each object in the list
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
label |
The label |
|||
value |
The value |
3.284. PublishTemplateParameterType
Type of parameter.
Type : enum (TEXT_BOX, LIST_BOX, DATE_BOX, RADIO_BUTTON, CHECK_BOX, COMBO_BOX)
3.285. PublishTemplateType
Describe the Publish template type which is unique by code-modelId tuple. Allowed ModelId values depend on choosen code value.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the template type |
|||
modelDescription |
Description of the model |
|||
modelId |
ID of the model |
|||
name |
Name of the template type |
3.286. PublishType
Type of the published document.
Defines the type of document that can be published. Some objects can be published individually, while others support batch publishing. For batch publishing, use the type ending with 'LIST.'
Type : enum (OPPORTUNITY, QUOTATION, QUOTATION_LIST, SALES_ORDER, SALES_ORDER_LIST, SALES_INVOICE, SALES_INVOICE_LIST, SALES_BILLING_TABLE, SALES_BILLING_TABLE_LIST, DELIVERY, DELIVERY_LIST, QUOTE, PURCHASE_ORDER, PURCHASE_INVOICE, PURCHASE_BILLING_TABLE, RECEPTION, CUSTOMER, CUSTOM_REQUEST, EXPENSE_REPORT, EXPENSE, EXPENSE_REPORT_LIST, SCHEDULE, SCHEDULE_EMPLOYEE, TIMERECORDING, ISSUE, PRODUCTION_TO_BE_BILLED, OVERVIEW_HELPDESK, OVERVIEW_PURCHASE, OVERVIEW_SALES, OVERVIEW_SCHEDULE, OVERVIEW_TIMESHEET, OVERVIEW_STOCK, OVERVIEW_COMMON, OVERVIEW_MISCELLANEOUS, PROJECT, PROJECT_LIST, CONTACT, QUOTATION_EXPENSE_LINE, BANKING_INFORMATION)
3.287. PublishedDocument
Published Document.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
documentId |
Document ID |
|||
isDocument |
Return true if the document is available in Akuiteo |
|||
token |
Details about the published document (whether the publish is okay or not, where you can find the document, its size) |
3.288. Quotation
Quotation
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
actualSignatureDate |
The actual signature date |
date-time |
||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
archiveComment |
Comment to describe the archiving reason |
|||
archiveReason |
Details about the archive reason. |
|||
archiveReasonId |
ID of the archiveReason |
|||
archivingDate |
Date when the quotation was archived |
date-time |
||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
billingSite |
All details about the customer site for the billing. |
|||
billingSiteId |
The id of the billing site for the billing. |
|||
changeTracking |
||||
chorusProperties |
Chorus properties |
|||
commissionRate |
Commission rate due to the sales manager |
double |
||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
contractNumber (Deprecated) |
Contract Number |
|||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
customer |
All the information needed about the customer |
|||
customerDate |
Date of the customer reference |
date-time |
||
customerId |
Id of the customer |
|||
customerToBill |
All the information needed about the customer to bill |
|||
customerToBillId |
ID of the customer to bill. |
|||
date |
Date on the management object |
date-time |
||
deliverySite |
All details about the customer site for for delivery. |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description |
|||
durationOfValidity |
The quotation's duration of validity in months |
double |
||
eSignatureTransactions |
List of ESignatureTransaction |
List of transactions made for electronic signatures. |
||
edited |
Returns true if the quotation has been edited |
|||
entity |
Details about the entity |
|||
entityCode (Deprecated) |
The entity code |
|||
entityId |
ID of the entity |
|||
exchangeRate |
The currency's exchange rate |
double |
||
expectedSignatureDate |
The expected signature date |
date-time |
||
expenseLines |
List of QuotationExpenseLine |
List of the quotation's expense lines with their details |
||
externalNumber |
Code of the external software you use. |
|||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
lines |
List of QuotationLine |
List of the quotation's lines with their details |
||
linesHierarchy |
Hierarchical organization of elements in a quotation. |
|||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
notificationDate |
Notification date |
date-time |
||
notified |
True if the quotation should be notified |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
opportunity |
All the information needed about the opportunity |
|||
opportunityId |
Id of the opportunity |
|||
origin |
Code of the sales order's origin |
|||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
periodicity (Deprecated) |
Periodicity |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
pipe |
The quotation's pipe |
|||
pipeId |
ID of the pipe |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quotationProbability |
Probability of the quotation being accepted. |
|||
recurringAmount |
Detail about the recurring amounts of the quotation |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesManager |
The quotation's sales manager |
|||
salesManagerId |
ID of the sales manager |
|||
salesOrderSite |
All details about the customer site for the sales order. |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
state |
Details about the state of the quotation |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
technicalManager |
Technical manager |
|||
technicalManagerId |
Id of the technical manager |
|||
theoricalMargin |
The quotation's theorical margin |
double |
||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
titleLines |
List of LineTitle |
List of the quotation's title lines |
||
type |
Example : QUOTATION |
|||
validationDate |
Date when the quotation was validated |
date-time |
||
weightingCoefficient |
The quotation's weighting coefficient |
double |
3.289. QuotationCloningOptions
Options needed to clone a quotation
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
duplicateExpenseLines |
If the quotation to be cloned has 'quotation expense lines' that have been generated, set as 'true' to duplicate the generated 'quotation expense lines' during cloning. |
|||
duplicateSchedule |
If the quotation to be cloned has schedules that have been generated, set as 'true' to duplicate the generated schedule during cloning. |
3.290. QuotationCriteria
Criteria used to get more details about the quotation.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activeModule |
Example : EXPENSE_REPORTS |
|||
actualSignatureDate |
The actual signature date |
|||
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
archiveComment |
Comment to describe the archiving reason |
|||
archiveReasonId |
ID of the archiveReason |
|||
archivingDate |
Date when the quotation was archived |
|||
billingSiteId |
The id of the customer site for billing. |
|||
chorusCriteria |
Criteria used to filter on chorus' properties. |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
customerCriteria |
Criteria on customer linked to the object |
|||
customerDate |
The customer reference date |
|||
customerId |
Id of the customer |
|||
customerToBillId |
Id of the customer to bill |
|||
date |
Date of the management object |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description of the management object |
|||
eSignatureStatus |
Status of electronic signature. |
|||
entityCode |
Entity code of the management object |
|||
expectedSignatureDate |
The expected signature date |
|||
expenseLineCriteria |
Criteria on the quotation expense lines |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the quotation |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
notification |
Criteria on notification of the quotation |
|||
opportunityId |
Id of the opportunity |
|||
orderSiteId (Deprecated) |
Order site |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
pricingMethodId |
ID of the pricing method |
|||
quotationProbability |
Probability of the quotation being accepted. |
|||
readOption |
Options for retrieving extra information concerning the quotation |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
state |
State of the quotation |
|||
technicalManagerId |
Technical manager |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.291. QuotationExpenseLine
Quotation expense line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
actionCode |
Details about Action Code |
|||
actionCodeId |
The id of the action code |
|||
coefficient |
Factor applied to unit cost |
double |
||
currency |
Details about the currency |
|||
currencyId |
The currency id |
|||
employee |
Details about the employee. |
|||
employeeId |
The id of the employee |
|||
endPeriod |
The date on which the charge should finish |
date-time |
||
exchangeRate |
Exchange rate to convert the amount from company currency devise into an amount in the relevant currency |
double |
||
expectedDate |
The date when the charge will be effective |
date-time |
||
id |
Id of the quotation expense line |
|||
isAutoGenerated |
Define if the quotation expense line has been automatically generated. |
|||
isGenerated |
Define if a schedule has been generated for the quotation expense line. |
|||
isGroup |
Define if the quotation expense line is Group |
|||
isInternal |
Define if the quotation expense line is Internal |
|||
label |
Quotation expense line label. |
|||
laborCost |
The field is set automatically with the value of quantity when the type of the quotation expense line is 'SERVICE_PROVIDER'. |
double |
||
laborDuration |
The field is set automatically with the value of totalCost when the type of the quotation expense line is 'SERVICE_PROVIDER'. |
double |
||
otherCosts |
All others costs |
double |
||
phase |
All details about the phase |
|||
phaseId |
The id of the phase |
|||
pricingMethod |
Details about the pricing method. |
|||
pricingMethodId |
The id of the supplier |
|||
project |
All details about the project. |
|||
projectId |
The id of the project |
|||
projectTask |
All details about the project task |
|||
projectTaskId |
The id of the project task |
|||
purchaseCost |
The field is set automatically with the result of coefficient multiplicate by the total cost. |
double |
||
purchasedProduct |
Details about Purchase item |
|||
purchasedProductId |
The id of the purchased product |
|||
quantity |
The quantity of the expense |
double |
||
quotationId |
The id of the quotation to which the expense line is linked |
|||
quotationLine |
All details about the wording of quotation line. |
|||
quotationLineId |
The id of the wording of quotation line |
|||
ranking |
Rank number of the line |
double |
||
scheduledInformation |
Schedule summary for the quotation expense line. |
|||
startPeriod |
The date on which the charge should begin |
date-time |
||
subPhase |
All details about the sub phase |
|||
subPhaseId |
The id of the sub phase |
|||
supplier |
Details about the supplier. |
|||
supplierId |
The id of the supplier |
|||
text |
Free text field |
|||
totalCost |
The field is set automatically with the result of quantity multiplicate by the unit cost. |
double |
||
totalCostCompanyCurrencyDevise |
The total cost expressed in company currency |
double |
||
type |
X |
Type of the quotation expense line |
||
unitCost |
The cost of the expense by unit |
double |
3.292. QuotationExpenseLineCriteria
Criteria used to get more details about the quotation expense line.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
employeeId |
The ID of the employee. |
|||
id |
The ID of the quotation expense in database. |
|||
quotationId |
The ID of the quotation. |
|||
quotationLineId |
The ID of the quotation line. |
|||
readOption |
The read option of quotation expense line. |
|||
supplierId |
The ID of the supplier. |
|||
type |
The type of the quotation expense line. |
3.293. QuotationExpenseLinePreFillInput
Object containing a quotation expense line to pre-fill and the options needed.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
quotationExpenseLine |
X |
3.294. QuotationExpenseLineReadOption
The options you can use to get more information about the quotation expense line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the quotation expense line |
Enum: EMPLOYEE, SUPPLIER, CURRENCY, TASK, PROJECT, PHASE, SUBPHASE, PRICING_METHOD, PURCHASED_PRODUCT, ACTION_CODE, EXPENSE_LINE_SCHEDULED_INFORMATION, QUOTATION_LINE |
3.295. QuotationExpenseType
The list of the quotation expense type.
Type : enum (PURCHASE_ITEM, SERVICE_PROVIDER, OTHER_COSTS)
3.296. QuotationLine
Quotation line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountDiscount (Deprecated) |
The discount amount (when specified percentDiscount is not applicable) |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
billingMode |
Billing mode for the line |
|||
complementName |
Description of the line |
|||
contractDate |
Date of contract |
date-time |
||
contractNumber (Deprecated) |
The contract number |
|||
discount |
Discount applied |
|||
edited (Deprecated) |
Returns true if the quotation has been edited |
|||
endDate |
Period end date |
date-time |
||
estimatedBillingDate |
Estimated date by which the quotation must be billed |
date-time |
||
estimatedDeliveryDate |
The estimated date by which the quotation must be delivered |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
helpdeskProperties |
Helpdesk properties |
|||
id |
Id in database |
|||
isScheduled |
Set to “true” is automatically assigned if this line is already scheduled. |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
lineTitleRattachId |
Id of the management object's first line |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
notPublishable |
Set to “true” if the line is not to be shown when the sales management object containing said line (quotation, invoice, etc.) is published. |
|||
notificationComment |
Comment of notification. |
|||
notificationDate |
Date when the quotation has been notified. |
date-time |
||
packItem |
Details about the pack item |
|||
packItemId |
Id of the pack item. |
|||
path |
List of [string] |
List of the hierarchy from root |
||
percentDiscount (Deprecated) |
The discount percentage (when specified amountDiscount is not applicable) |
double |
||
periodicity |
Periodicity for recurring billing (0 = Unique(default); 1 = Annuelle; 2 = Semestrielle; 3 = Trimestrielle; 4 = Mensuelle) |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
productionBillingTargetDay |
Billing target day of the month for the production to be billed |
double |
||
productionEstimatedDuration |
The production estimated duration in minute |
double |
||
productionLinkedToAdvancePayments |
Returns 'true' if the quotation line concerns a production linked to advance payments. |
|||
productionTargetDay |
Production target day of the month for the production |
double |
||
productionTeam |
Production team |
|||
productionTeamId |
Ident of the production team |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
projectedBillingDate |
The date by which the quotation must be billed |
date-time |
||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
recurringAmount |
Detail about the recurring amounts of the quotation line |
|||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
salesPerson |
Sales person |
|||
salesPersonId |
Id of the sales person |
|||
scheduledInformation |
Schedule summary for the quotation line. |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.297. QuotationLineCriteria
Criteria used to get more details about quotation lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
billingMode |
Billing mode |
|||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
helpdeskCriteria |
Criteria used to filter on helpdesk's properties. |
|||
id |
||||
notificationComment |
||||
notificationDate |
Notification date of the quotation line |
|||
phaseId |
||||
productionLinkedToAdvancePayments |
||||
productionTeamId |
ID of the production team |
|||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
projectTaskId |
Id of the project task |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
salesPersonId |
Sales person |
|||
soldItemId |
Id of the sold item |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.298. QuotationLinePreFillParamHolder
Object containing a quotation line to pre-fill and the options needed.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
currencyCode |
Code of the quotation currency |
|||
customerId |
The customer id of the quotation |
|||
customerSiteId |
The Id of the customer site. |
|||
customerToBillId |
Id of the customer to bill |
|||
group |
Group quotation |
|||
internal |
Internal quotation |
|||
pricingMethodId |
The pricing method id of the quotation |
|||
quotationDate |
Date on the quotation |
date-time |
||
quotationLine |
X |
Details about the quotation line |
||
reloadSoldProduct |
When the sold product attached to the quotation line is updated, this field indicates whether you want to reload the updated sold product information. |
3.299. QuotationPreFillParamHolder
Object containing a quotation to pre-fill and the options needed
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
preFillAction |
Defines the pre-filling action to perform. |
|||
quotation |
Details about the quotation used as the basis for pre-filling the new one. |
|||
quotationCloningOptions |
Cloning options that apply when preFillAction is set to CLONE. |
|||
sourceObjectId |
ID of the source object used to pre-fill the quotation. |
|||
sourceObjectType |
Type of the source object used to pre-fill the quotation. |
3.300. QuotationProbability
Probability of the quotation being accepted.
Type : enum (0, 1, 2, 3, 4, 9)
3.301. QuotationReadOption
The options you can use to get more information about the quotation.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the quotation |
Enum: MANAGER, TECHNICAL_MANAGER, SALES_MANAGER, CHANGE_TRACKING, CURRENCY, PAYMENT, CONDITION_OF_PAYEMENT, CUSTOMER, CUSTOMER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, ENTITY, PROJECT, PHASE, SUB_PHASE, CUSTOM_DATA, LINE_ADDITIONAL_FREE_FIELDS, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_PROJECT_TASK, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, LINE_SALES_PERSON, LINE_PACK_ITEM, LINE_FORM_CONFIG, LINE_PRODUCTION_TEAM, LINE_HELPDESK, LINE_HELPDESK_CONTRACT, LINE_HELPDESK_CHECKBOOK, LINE_HELPDESK_TASK, OBJECT_HISTORY_LINKS, OPPORTUNITY, PRICING_METHOD, FORM_CONFIG, PIPE, ARCHIVE_REASON, SALES_ORDER_ADDRESS, DELIVERY_ADDRESS, BILLING_ADDRESS, EXPENSE_LINE_EMPLOYEE, EXPENSE_LINE_SUPPLIER, EXPENSE_LINE_CURRENCY, EXPENSE_LINE_TASK, EXPENSE_LINE_PROJECT, EXPENSE_LINE_PHASE, EXPENSE_LINE_SUBPHASE, EXPENSE_LINE_PRICING_METHOD, EXPENSE_LINE_PURCHASED_PRODUCT, EXPENSE_LINE_ACTION_CODE, E_SIGNATURE_TRANSACTIONS, LINE_SCHEDULED_INFORMATION, EXPENSE_LINE_SCHEDULED_INFORMATION |
3.302. QuotationState
Quotation state
Type : enum (DRAFT, VALIDATED, ARCHIVED, ORDERED_UNSIGNED, SIGNED, CANCELED, REVISED)
3.303. RecipientContact
Contact recipient of a management object
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
ID of the company |
|||
contactId |
The ID of the contact |
|||
The email of the contact recipient |
||||
firstName |
The first name of the contact recipient |
|||
id |
Id in database |
|||
name |
The name of the contact recipient . |
|||
title |
Civility of the contact recipient |
|||
type |
Example : IN_COPY |
3.305. RecurringAmountsInfo
Amounts calculated based on the recurrence period defined in the management object lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After-tax amount in the company currency, calculated automatically, considering any recurrence |
double |
||
afterTaxAmountCurrency |
After-tax amount in the specified currency, calculated automatically, considering any recurrence |
double |
||
preTaxAmount |
Pre-tax amount in the company currency, calculated automatically, considering any recurrence |
double |
||
preTaxAmountCurrency |
Pre-tax amount in the specified currency, calculated automatically, considering any recurrence |
double |
||
vatAmount |
VAT amount expressed in the company currency |
double |
||
vatAmountCurrency |
VAT amount expressed in the specified currency |
double |
3.306. Region
Region
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the region |
|||
companyCode |
The code of the company linked to the region |
|||
companyId |
ID of the company |
|||
country |
The country where the region is located |
|||
countryId |
Id of the country where the region is located |
|||
id |
Id in database |
|||
name |
Name of the region |
3.308. SEPA
Details SEPA banking information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
bankDetails |
Details about the bank |
|||
bic |
Details about the BIC |
|||
iban |
Details about the IBAN |
3.309. SalesBillingTable
Billing table
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
billingSite |
All details about the customer site for the billing. |
|||
billingSiteId |
The id of the billing site for the billing. |
|||
changeTracking |
||||
chorusProperties |
Chorus properties |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
customer |
All the information needed about the customer |
|||
customerDate |
Date of the customer reference |
date-time |
||
customerId |
Id of the customer |
|||
customerToBill |
All the information needed about the customer to bill |
|||
customerToBillId |
ID of the customer to bill. |
|||
date |
Date on the management object |
date-time |
||
deliverySite |
All details about the customer site for for delivery. |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description |
|||
entity |
Details about the entity |
|||
entityCode (Deprecated) |
The entity code |
|||
entityId |
ID of the entity |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
lines |
List of SalesBillingTableLine |
List of the billing tables' lines with their details |
||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSite |
All details about the customer site for the sales order. |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
titleLines |
List of LineTitle |
List of the quotation's title lines |
||
type |
Example : QUOTATION |
3.310. SalesBillingTableCriteria
Search criteria for billing tables
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
billingSiteId |
The id of the customer site for billing. |
|||
chorusCriteria |
Criteria used to filter on chorus' properties. |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
customerCriteria |
Criteria on customer linked to the object |
|||
customerDate |
The customer reference date |
|||
customerId |
Id of the customer |
|||
customerSiteId |
Customer site |
|||
customerToBillId |
Id of the customer to bill |
|||
date |
Date of the management object |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the billing table |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
opportunityId |
Id of the opportunity |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
pricingMethodId |
ID of the pricing method |
|||
readOption |
Options for retrieving extra information concerning the billing table |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.311. SalesBillingTableLine
Billing table line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
billingMode |
Billing mode for the line |
|||
complementName |
Description of the line |
|||
contractDate |
Date of contract |
date-time |
||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
helpdeskProperties |
Helpdesk properties |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
lineTitleRattachId |
Id of the management object's first line |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
notPublishable |
Set to “true” if the line is not to be shown when the sales management object containing said line (quotation, invoice, etc.) is published. |
|||
packItem |
Details about the pack item |
|||
packItemId |
Id of the pack item. |
|||
path |
List of [string] |
List of the hierarchy from root |
||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.312. SalesBillingTableLineCriteria
Criteria used to get more details about billing table lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
billingMode |
Billing mode |
|||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
helpdeskCriteria |
Criteria used to filter on helpdesk's properties. |
|||
id |
||||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
projectTaskId |
Id of the project task |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
soldItemId |
Id of the sold item |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.313. SalesBillingTableReadOption
The options you can use to get more information about the billing table.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the sales billing table |
Enum: CHANGE_TRACKING, CUSTOMER, CUSTOMER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, CURRENCY, MANAGER, ENTITY, PROJECT, PHASE, SUB_PHASE, PRICING_METHOD, CUSTOM_DATA, LINE_ADDITIONAL_FREE_FIELDS, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_PROJECT_TASK, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, OBJECT_HISTORY_LINKS |
3.314. SalesInvoiceOrigin
Code of the sales invoice's origin.
Type : enum (CO_CONTRACTING, SUB_CONTRACTING, TRAINING, GROUP_SUB_CONTRACTING_ASSEMBLED)
3.315. SalesManagementObject
Sales business document
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
billingSite |
All details about the customer site for the billing. |
|||
billingSiteId |
The id of the billing site for the billing. |
|||
changeTracking |
||||
chorusProperties |
Chorus properties |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
customer |
All the information needed about the customer |
|||
customerDate |
Date of the customer reference |
date-time |
||
customerId |
Id of the customer |
|||
customerToBill |
All the information needed about the customer to bill |
|||
customerToBillId |
ID of the customer to bill. |
|||
date |
Date on the management object |
date-time |
||
deliverySite |
All details about the customer site for for delivery. |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description |
|||
entity |
Details about the entity |
|||
entityCode (Deprecated) |
The entity code |
|||
entityId |
ID of the entity |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSite |
All details about the customer site for the sales order. |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
titleLines |
List of LineTitle |
List of the quotation's title lines |
||
type |
Example : QUOTATION |
3.316. SalesManagementObjectCriteria
Criteria used to get more details about the sales business document.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
billingSiteId |
The id of the customer site for billing. |
|||
chorusCriteria |
Criteria used to filter on chorus' properties. |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
customerCriteria |
Criteria on customer linked to the object |
|||
customerDate |
The customer reference date |
|||
customerId |
Id of the customer |
|||
customerToBillId |
Id of the customer to bill |
|||
date |
Date of the management object |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
opportunityId |
Id of the opportunity |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
pricingMethodId |
ID of the pricing method |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.317. SalesManagementObjectHierarchyElement
Lines hierarchy organization in a sales management object
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
elementType |
Type of element to be hierarchized |
|||
id |
ID in database |
|||
linesHierarchy |
Details about the lines hierarchy element in a management object |
|||
ranking |
Location status ranking |
int32 |
3.318. SalesManagementObjectHierarchyElementType
Type of element to be hierarchized
Type : enum (SALES_MANAGEMENT_OBJECT_LINE, TITLE, PACK)
3.319. SalesManagementObjectLineCriteria
Criteria used to get more details about the sales management object lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
billingMode |
Billing mode |
|||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
helpdeskCriteria |
Criteria used to filter on helpdesk's properties. |
|||
id |
||||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
projectTaskId |
Id of the project task |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
soldItemId |
Id of the sold item |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.320. SalesManagementObjectLineElement
Sales management object line element
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
elementType |
Type of element to be hierarchized |
|||
id |
ID in database |
|||
lineType |
Details about the type of line |
|||
linesHierarchy |
Details about the lines hierarchy element in a management object |
|||
name |
Name of the line |
|||
ranking |
Location status ranking |
int32 |
3.321. SalesManagementObjectLineType
Type of sales management object line.
Type : enum (QUOTATION_LINE, SALES_ORDER_LINE, DELIVERY_LINE, SALES_INVOICE_LINE)
3.322. SalesManagementSite
Customer site address for sales management
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
siteId |
The id of the site. |
|||
siteType |
The site type to determine if the site concerns a delivery address or a sales order address or a billing address. |
3.323. SalesOrder
Sales order
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
billingSite |
All details about the customer site for the billing. |
|||
billingSiteId |
The id of the billing site for the billing. |
|||
billingTableId |
Billing table id |
|||
changeTracking |
||||
chorusProperties |
Chorus properties |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
customer |
All the information needed about the customer |
|||
customerDate |
Date of the customer reference |
date-time |
||
customerId |
Id of the customer |
|||
customerToBill |
All the information needed about the customer to bill |
|||
customerToBillId |
ID of the customer to bill. |
|||
date |
Date on the management object |
date-time |
||
deliverySite |
All details about the customer site for for delivery. |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description |
|||
entity |
Details about the entity |
|||
entityCode (Deprecated) |
The entity code |
|||
entityId |
ID of the entity |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
lines |
List of SalesOrderLine |
List of the order's lines with their details |
||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
origin |
Code of the order's origin. |
|||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quotationId |
Signed quotation id |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesOrderSite |
All details about the customer site for the sales order. |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
state |
Details about the state of the order |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
technicalManager |
Technical manager |
|||
technicalManagerId |
Id of the technical manager |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
titleLines |
List of LineTitle |
List of the quotation's title lines |
||
type |
Example : QUOTATION |
3.324. SalesOrderCriteria
Criteria used to get more details about the order.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
billingSiteId |
The id of the customer site for billing. |
|||
billingTableId |
Billing table id |
|||
chorusCriteria |
Criteria used to filter on chorus' properties. |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
customerCriteria |
Criteria on customer linked to the object |
|||
customerDate |
The customer reference date |
|||
customerId |
Id of the customer |
|||
customerToBillId |
Id of the customer to bill |
|||
date |
Date of the management object |
|||
delivered |
Return true if the order is delivered |
|||
deliverySiteId |
The id of the customer site for delivery. |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the order |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
notification |
Criteria on notification of the order |
|||
opportunityId |
Id of the opportunity |
|||
orderSiteId (Deprecated) |
Order site |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
pricingMethodId |
ID of the pricing method |
|||
quotationId |
Signed quotation id |
|||
readOption |
Options for retrieving additional information about the order |
|||
reference1 |
Customer reference 1 |
|||
reference2 |
Customer reference 2 |
|||
reference3 |
Customer reference 3 |
|||
salesJournalId |
The code of the sales journal |
|||
salesOrderSiteId |
The id of the customer site for the sales order. |
|||
state |
State of the order |
|||
technicalManagerId |
Technical manager |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validated |
Return true if the order is validated |
|||
validationDate |
Validation of the management object |
3.325. SalesOrderDashboardCriteria
Criteria used on sales order dashboard when doing a sales order dashboard search.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
line |
X |
Search criteria used on an order line |
||
salesOrder |
X |
Search criteria used on an order |
3.326. SalesOrderDashboardResult
Result of the request /sales/orders/dashboard
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
line |
Details about order lines |
|||
salesOrder |
Details about orders |
3.327. SalesOrderLine
Sales order line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
billingMode |
Billing mode for the line |
|||
complementName |
Description of the line |
|||
contractDate |
Date of contract |
date-time |
||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
helpdeskProperties |
Helpdesk properties |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
lineTitleRattachId |
Id of the management object's first line |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
notPublishable |
Set to “true” if the line is not to be shown when the sales management object containing said line (quotation, invoice, etc.) is published. |
|||
notificationComment |
Comment of notification |
|||
notificationDate |
Date when the order has been notified |
date-time |
||
packItem |
Details about the pack item |
|||
packItemId |
Id of the pack item. |
|||
path |
List of [string] |
List of the hierarchy from root |
||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
projectedBillingDate |
The date when the order must be billed |
date-time |
||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
salesPerson |
Sales person |
|||
salesPersonId |
Id of sales person |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.328. SalesOrderLineCriteria
Criteria used to get more details about order lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
billingMode |
Billing mode |
|||
categoryId |
Id of the category of the sold item |
|||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
helpdeskCriteria |
Criteria used to filter on helpdesk's properties. |
|||
id |
||||
itemId |
Id of the sold item |
|||
notificationComment |
Notification comment of order line |
|||
notificationDate |
Notification date of order line |
|||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
projectTaskId |
Id of the project task |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
salesPersonId |
Sales person |
|||
soldItemId |
Id of the sold item |
|||
startDate |
Start period clause |
|||
subCategoryId |
Id of the sub-category of the sold item |
|||
subCategoryItemType |
Type of the sub-category of the sold item |
|||
subPhaseId |
3.329. SalesOrderOrigin
Code of the sales order's origin.
Type : enum (CO_CONTRACTING, SUB_CONTRACTING)
3.330. SalesOrderReadOption
The options you can use to get more information about the order.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the sales order |
Enum: MANAGER, TECHNICAL_MANAGER, CHANGE_TRACKING, CURRENCY, PAYMENT, CONDITION_OF_PAYEMENT, CUSTOMER, CUSTOMER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, ENTITY, PROJECT, PHASE, SUB_PHASE, CUSTOM_DATA, LINE_ADDITIONAL_FREE_FIELDS, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_PROJECT_TASK, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, LINE_SALES_PERSON, LINE_FORM_CONFIG, PRICING_METHOD, FORM_CONFIG, OBJECT_HISTORY_LINKS |
3.331. SalesOrderState
Sales order state
Type : enum (IN_PROGRESS, VALIDATED, NOT_VALIDATED, CANCELED, REVISED, DELIVERED)
3.332. SalesPricingContext
Object containing elements needed to get the unit price of a sold item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
currencyCode |
Code of the management object currency |
|||
customerId |
ID of the customer |
|||
pricingMethodId |
ID of the pricing method |
|||
quantity |
The quantity of sold item |
double |
||
referentialDate |
Referential date |
date-time |
||
referentialPricingDate |
The referential date when the pricing method is applied. |
date-time |
3.333. ScheduleBase
Schedules
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actionCode |
Details about the action verb |
|||
actionCodeId |
ID of the action code |
|||
changeTracking |
Date and user in case of creation and modification |
|||
comment |
Comment of the calendar event |
|||
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
date |
Date of the calendar event |
date-time |
||
description |
Description of the schedule |
|||
done |
Return True if the schedule is done |
|||
duration |
Duration of the calendar event |
double |
||
durations |
Duration in different units |
|||
employee |
Details about the employee |
|||
employeeId |
ID of the employee |
|||
guid |
Global identifier of the calendar event (for mobile version only) |
|||
id |
ID of the calendar event |
|||
location |
Location of the calendar event |
|||
phase |
Details about the phase |
|||
phaseId |
ID of the phase |
|||
project |
Details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the task |
|||
projectTaskId |
ID of the project |
|||
subPhase |
Details about the sub-phase |
|||
subPhaseId |
ID of the sub-phase |
|||
taskId |
Helpdesk's task ident |
|||
type |
Type of the calendar event |
|||
unit |
Details about the unit of duration |
|||
validated |
Return True if the calendar event is validated |
3.334. ScheduleSummary
Summary of schedule details generated
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
totalDuration |
This field is automatically filled with the total duration of all generated schedules for this line. |
double |
3.335. SearchControlBehavior
Detail about behavior and area to display the field
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
controlBehavior |
Details about the control behavior linked to the field |
|||
searchFieldInformation |
Details about the area linked to the field |
3.336. SearchFieldInformation
Informations sur un champ utilisé dans la configuration de la recherche. Le champ peut être affiché dans une zone différente en fonction du champ principal ou secondaire.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
categorySection |
The section in which the search field will be displayed. |
|||
categoryTab |
The tab in which the search field will be displayed. |
|||
code |
The code of the search field |
|||
fieldOrder |
Order number of the field |
int32 |
||
group |
Membership group of the field |
|||
id |
The Id of the search field |
|||
name |
The name of the search field |
|||
primary |
True when the search field is primary and will be displayed in the main search area |
|||
searchType |
The type of the search field |
|||
secondary |
True when the search field is secondary and will be displayed in the secondary search area. |
|||
sectionOrder |
Order number of the section |
int32 |
||
tabOrder |
Order number of the tab |
int32 |
3.337. SearchFieldType
Type of search field
Type : enum (DROPDOWN_LIST, DATE, TEXT, BOOLEAN, NUMBER)
3.338. SearchType
Type of search
Type : enum (PIPELINE_KANBAN, OPPORTUNITY, QUOTATION, SALES_ORDER, SALES_BILLING_TABLE, DELIVERY, SALES_INVOICE, CUSTOMER, SOLD_ITEM, QUOTE, PURCHASE_ORDER, PURCHASE_BILLING_TABLE, RECEPTION, PURCHASE_TEMPORARY_INVOICE, PURCHASE_INVOICE, CONTACT, EVENT, EMPLOYEE, PROJECT, PROJECT_TASK, ISSUE, SPRINT_CARD, PROJECT_EVENT, TIMESHEET_ENTRY, SCHEDULE, LEAVE_REQUEST_EMPLOYEE, EXPENSE_REPORT_EMPLOYEE, CUSTOM_REQUEST, PRODUCTION_TO_BILL_EMPLOYEE, PRODUCTION_TO_BILL_MANAGER, LEAVE_REQUEST_MANAGER, APPROVAL, EXPENSE_REPORT_MANAGER, SCHEDULE_BY_PROJECT, SCHEDULE_BY_EMPLOYEE, SCHEDULE_TIMESTAMPED, SCHEDULE_WORKLOAD, TASK_MANAGER)
3.339. Sector
Sector
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the Sector |
|||
companyId |
ID of the company |
|||
endDate |
The end date of the Sector. |
date-time |
||
id |
Id in database |
|||
name |
Name of the Sector |
|||
ranking |
The sector ranking in the list |
int32 |
3.340. SelectOption
Option used to get select resource fields when doing a search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
fields |
List of [string] |
List of the select option fields |
||
mode |
Mode of fields selection. If INCLUDE or EXCLUDE without fields all fields will be included |
Enum: INCLUDE, EXCLUDE, INCLUDE, EXCLUDE |
3.341. Service
Service
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the service |
|||
id |
Id in database |
|||
name |
Name of the service |
3.342. ShiftPeriod
Time unit for shifting the period.
Type : enum (YEAR, HALF_YEAR, QUARTER, MONTH, WEEK, DAY)
3.343. SiteType
The list of the site type.
This type determines if the address of customer's site concerns a delivery address or a sales order address or a billing address.
Type : enum (DELIVERY_ADDRESS, SALES_ORDER_ADDRESS, BILLING_ADDRESS)
3.344. Skill
Skill of an employee
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the skill |
|||
id |
Id in database |
|||
name |
Name of the skill |
|||
typeCode |
Code of the skill's type |
|||
typeLabel |
Label of the skill's type |
3.345. SoldItem
Sold item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountSettings |
Accounting information for an item. |
|||
automaticTitle |
Automatic title for a sold item, used for structuring and hierarchization of elements that utilize this sold item. |
|||
billingMode |
defaut billing mode for the item |
|||
category |
All details about the category of the product |
|||
categoryId |
The Id of the category |
|||
comment |
Comment on the product |
|||
companyCode |
The company code |
|||
customData |
Map of CustomData |
All custom data to update |
||
entityCode |
The entity code |
|||
family (Deprecated) |
The category of the product |
|||
grouping |
The grouping of the product |
|||
id |
Id in database |
|||
inventory |
Returns true if the product is in the inventory |
|||
inventoryAndPackaging |
Details about Inventory and Packaging |
|||
name |
Identification name |
|||
productionEstimatedDuration |
Estimated duration in minutes |
double |
||
productionInformations |
Details about productions informations |
|||
quantityPrecision |
Number of decimals for this item quantity |
double |
||
reference |
The reference of the product |
|||
shortName |
Abbreviated designation |
|||
subCategory |
All details about the sub-category of the product |
|||
subCategoryId |
The Id of the sub-category |
|||
subFamily (Deprecated) |
The sub-category of the product |
|||
unitPricePrecision |
Number of decimals for this item unit price |
double |
3.346. SoldItemCriteria
Search criteria for sold items
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingMode |
Billing mode for the sold item |
|||
categoryId |
The ID of the category |
|||
companyCode |
Code of the company |
|||
customData |
Map of Clause |
The custom data (when present) |
||
defaultDisplay |
Set as “True” to load only productions should be displayed by default. If not specified, all productions are loaded. |
|||
entityId |
Ident of the entity of the sold item |
|||
grouping |
Grouping of the sold item |
|||
id |
Ident of the sold item |
|||
inventory |
Returns true if the product is in the inventory |
|||
linkedToAdvancePayments |
Set as True to return production linked to advance payments. |
|||
marketEndDate |
End-of-sale date for the sold item. Indicates when the product stopped being available for sale |
|||
name |
Identification name |
|||
packagingType |
The packaging type of the sold item |
|||
readOption |
Options for retrieving extra information concerning the billing table |
|||
reference |
Reference of the sold item |
|||
subCategoryId |
The ID of the sub category |
|||
tag |
You can fill in the reference or grouping of the tag in this field |
|||
teamId |
The ID of the production team |
|||
validity |
Details about the validity of the sold item |
3.347. SoldItemReadOption
ReadOption of a SoldItem
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the sold item |
Enum: PRODUCTION_INFORMATIONS, PRODUCTION_INFORMATIONS_TEAM, CATEGORY, SUB_CATEGORY, CUSTOM_DATA |
3.348. SortField
Couple field/sort type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
fieldName |
Name of the field |
|||
order |
Sort type. (ASC or DESC) |
3.350. StageBase
Oppportunity Stage Base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the opportunity stage |
|||
id |
Id in database |
|||
name |
Name of the opportunity stage |
3.352. StandardWeekBase
Represents a standard week configuration, typically used to define recurring working patterns (e.g., default work week).
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the standard week |
|||
id |
Id in database |
|||
name |
Name of the standard week |
3.353. StatusFilter
Filtering criteria based on resource status.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
dateOperator |
Defines how the reference date is used to filter resources based on whether they have the specified status or not. |
|||
isActive |
Indicates whether the resource status is active or inactive. |
|||
referenceDate |
The reference date to check the status of the resource. If not provided, the current date is used by default. |
date-time |
3.354. StringParamHolder
Parameter value (String).
See the documentation of the calling API body for further information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
value |
Value |
3.355. StringsParamHolder
Parameter value (Array[String]).
See the documentation of the calling API body for further information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
value |
List of [string] |
Value |
3.356. SubCategory
Sub-Category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
category |
Details about the category |
|||
categoryId |
The Id of the category |
|||
code |
The code of the sub-category |
|||
company |
Details about the company |
|||
companyCode (Deprecated) |
The code of the company |
|||
companyId |
ID of the company |
|||
endDate |
End date for using the sub-category |
date |
||
grouping |
Grouping field for sub-category |
|||
id |
Id in database |
|||
name |
The name of the sub-category |
|||
ranking |
Sub-category ranking in help lists |
int32 |
||
type |
Type of the category. |
3.357. SubCategoryCriteria
Criteria used on sub-category when doing a sub-category search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
categoryId |
Category's ident of the sub-category |
|||
code |
Code of the sub-category |
|||
companyId |
Company of the sub-category |
|||
endDate |
End date of validity for the sub-category |
|||
grouping |
Grouping field of the sub-category |
|||
id |
Ident of the sub-category |
|||
name |
Name of the sub-category |
|||
nature |
Nature of the sub-category |
|||
readOption |
Options for retrieving extra information concerning the sub-category |
|||
tag |
You can fill in the code or name of the sub-category in this field |
|||
type |
Type of the sub-category |
|||
validity |
Details about the validity of the sub-category |
3.358. SubCategoryItem
Sub category of an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
category |
Details about the category |
|||
categoryId |
The Id of the category |
|||
code |
The code of the sub-category |
|||
company |
Details about the company |
|||
companyCode (Deprecated) |
The code of the company |
|||
companyId |
ID of the company |
|||
endDate |
End date for using the sub-category |
date |
||
grouping |
Grouping field for sub-category |
|||
id |
Id in database |
|||
name |
The name of the sub-category |
|||
ranking |
Sub-category ranking in help lists |
int32 |
||
subCategoryType |
Type of the purchased item sub-category |
|||
type |
Type of the category. |
3.359. SubCategoryItemClassification
Purchased item sub-category classification
Type : enum (EXTERNAL, INTERNAL, NOT_SPECIFIED, OTHERS, PRICE_REVIEW)
3.360. SubCategoryItemCriteria
Criteria used to get more details about Sub category of an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
categoryId |
The Id of the category |
|||
code |
The code of the sub-category item |
|||
companyId |
The Id of the company |
|||
endDate |
End date of validity for the sub-category item |
|||
grouping |
Grouping field for sub-category item |
|||
id |
The Id of the sub-category item |
|||
name |
Name of the sub-category item |
|||
nature (Deprecated) |
Nature of the sub-category item |
|||
readOption |
Options for retrieving extra information concerning the sub-category of an item |
|||
subCategoryType |
Type of the purchased item sub-category item |
|||
tag |
You can fill in the code or name of the sub-category item in this field |
|||
type |
Type of the sub-category item. |
|||
validity |
Details about the validity of the sub-category item |
3.361. SubCategoryItemReadOption
The options you can use to get more information about the sub category of an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the sub category of an item |
Enum: CATEGORY, COMPANY |
3.362. SubCategoryItemType
Sub type of a sub category of an item
Type : enum (PRESTATION, DISTRIBUTION, FRAIS_DE_MISSION, ACOMPTE, DIVERS, NON_RENSEIGNE, LICENCE, MAINTENANCE, DEVELOPPEMENT, SOUS_TRAITANCE, FRAIS_DE_PORT, ABONNEMENT, FORMATION)
3.363. SubCategoryReadOption
The options you can use to get more information about the sub category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the sub category |
Enum: CATEGORY, COMPANY |
3.364. SubPhaseBase
SubPhase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of a sub-phase |
|||
id |
Id in database |
|||
name |
Name of a sub-phase |
|||
order |
Order number of the sub-phase |
int32 |
||
phase |
Details about the corresponding phase |
|||
phaseId |
ID of the corresponding phase |
3.365. SubPhaseState
State of a sub-phase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the sub-phase state |
|||
companyId |
ID of the company |
|||
id |
ID of the sub phase state |
|||
name |
The name of the sub-phase state |
3.366. SubPhaseStateCriteria
Criteria used on sub-phase state when doing a sub-phase state search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
||||
companyId |
||||
id |
||||
name |
3.367. SubledgerAccountBase
Subledger account (ident example AKSAS22106800)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Subledger account label |
3.368. SubledgerAccountCommon
Subledger account
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Subledger account label |
|||
number |
Subledger account number |
3.369. Subscription
Subscription to listen events using SSE
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
excludeMyOwnEvents |
Set as true to exclude the event of which I am the author. |
|||
token |
The token code allocated to the susbscription. |
|||
topic |
Topic to listen events |
3.370. SupplierBase
Suppliers
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the third party (customer, supplier, other third party). |
|||
id |
Id in database |
|||
name |
The name of the third party (customer, supplier, other third party). |
3.371. SupplierSiteBase
Supplier Site Base (Site Fournisseur)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of the supplier site |
|||
supplierId (Deprecated) |
Warning : The supplier ID cannot be changed once the supplier site has been created. Any modification will not be taken into account. |
3.373. SupplierVariety
The variety of the supplier.
SUPPLIER_EMPLOYEE is set if the supplier is refers to an employee.
Type : enum (SUPPLIER_EMPLOYEE, SUPPLIER, ALL)
3.374. Tag
Tag
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the tag |
|||
color |
Color of the tag |
|||
comment |
Comment of the tag |
|||
companyId |
ID of the company |
|||
endDate |
End of validity of the tag |
date-time |
||
icon |
Icon of the tag |
|||
id |
Id in database |
|||
name |
Name of the tag |
|||
type |
Type of the tag |
3.375. TagCriteria
Criteria used when doing a tag search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the tag |
|||
companyId |
Ident of the company |
|||
id |
Ident of the tag |
|||
name |
Name of the tag |
|||
tag |
You can fill in the code or name of the tag in this field |
|||
type |
Type of the tag |
|||
validity |
Details about validity |
3.376. TagLinked
Tag linked
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Details about the action verb |
|||
code |
Code of the tag |
|||
color |
Color of the tag |
|||
comment |
Comment of the tag |
|||
companyId |
ID of the company |
|||
endDate |
End of validity of the tag |
date-time |
||
icon |
Icon of the tag |
|||
id |
Id in database |
|||
name |
Name of the tag |
|||
objectId |
ID of the linked object |
|||
type |
Type of the tag |
3.378. TaskBase
Task base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
3.379. TaskBillingType
The list of value of billing type of the type of project task.
Type : enum (TIME_BASED, TIME_BASED_FIXED_PRICE_MONTHLY)
3.380. TaskCommon
Task common
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
number |
The number of the task. |
int32 |
3.381. TaxInformation
Tax Information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
VATAreaId (Deprecated) |
The Id of the VAT Area |
|||
VATNumber (Deprecated) |
The number of the VAT rate |
|||
euExempt |
The 'euExempt' field indicates whether Intracommunity VAT exemption applies. |
|||
exempt |
The 'exempt' field indicates whether there is VAT exemption. |
|||
vatArea |
Details about the VAT Area. |
|||
vatAreaId |
The Id of the VAT Area |
|||
vatNumber |
The number of the VAT rate |
3.382. TemplatedMessage
A message is a combination of a Mail (used to store standard information for sending a mail) and functional information. This functional information is processed by backend service to compute standard information for sending mail like an employee's email address.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
message |
||||
parameters |
List of PublishTemplateParameter |
Details about the template parameters |
||
templateId |
The publish template needed to generate and attach the report |
3.383. ThirdPartyBase
Third Party Base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the third party (customer, supplier, other third party). |
|||
id |
Id in database |
|||
name |
The name of the third party (customer, supplier, other third party). |
3.384. ThirdPartyLinkType
Third Party Link Type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of third party link type |
|||
company |
Details about the company |
|||
companyId |
The Id of the company |
|||
endDate |
End date for third party link type. When the date is reached, the type can no longer be used. |
date-time |
||
id |
ID in database |
|||
name |
The name of third party link type |
|||
requiredSiren |
Set as 'true' to make SIREN entry mandatory for this type. |
3.385. ThirdPartyTypeEnum
A type of the third party with people links
Type : enum (PROSPECT, CUSTOMER, SUPPLIER, OTHER_THIRD_PARTY)
3.386. Timeline
Timeline which define the initial date, the expected date and the actual date
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actualDate |
The actual or effective date. |
date-time |
||
expectedDate |
The currently expected date. |
date-time |
||
initialDate |
The initially defined date. |
date-time |
3.387. TimelineCriteria
Timeline criteria which define the initial date, the expected date and the actual date
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actualDate |
The actual or effective date. |
|||
expectedDate |
The currently expected date. |
|||
initialDate |
The initially defined date. |
3.388. TimesheetEntryBase
TimesheetEntryBase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actionCode |
Details about the action verb |
|||
actionCode2 |
Details of the action code |
|||
actionCode2Id |
ID of the second action code |
|||
actionCodeId |
ID of the action code |
|||
approval |
Approval of the timesheet entry |
Enum: BRUT, CONTROLE, VALIDE, GRATUIT, NON_FACTURE, FACTURE, REFUSE, DISSOCIE, BRUT, CONTROLE, VALIDE, GRATUIT, NON_FACTURE, FACTURE, REFUSE, DISSOCIE |
||
approvalLabel |
Label of the approval |
|||
changeTracking |
Date and user in case of creation and modification |
|||
comment |
Comment of the calendar event |
|||
completionDate |
Completion Date |
date-time |
||
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
date |
Date of the calendar event |
date-time |
||
duration |
Duration of the calendar event |
double |
||
durations |
Duration in different units |
|||
employee |
Details about the employee |
|||
employeeId |
ID of the employee |
|||
guid |
Global identifier of the calendar event (for mobile version only) |
|||
id |
ID of the calendar event |
|||
location |
Location of the calendar event |
|||
phase |
Details about the phase |
|||
phaseId |
ID of the phase |
|||
project |
Details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the task |
|||
projectTaskId |
ID of the project |
|||
subPhase |
Details about the sub-phase |
|||
subPhaseId |
ID of the sub-phase |
|||
taskId |
Helpdesk's task ident |
|||
type |
Type of the calendar event |
|||
unit |
Details about the unit of duration |
|||
validated |
Return True if the calendar event is validated |
3.389. Title
Title / Marriage status
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the title |
|||
companyId |
ID of the company |
|||
id |
Id of the title |
|||
name |
Name of the title |
|||
order |
Order number of the title |
int32 |
||
titleType |
Type of the title |
3.390. TitleLineElement
Title line element
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
elementType |
Type of element to be hierarchized |
|||
id |
ID in database |
|||
linesHierarchy |
Details about the lines hierarchy element in a management object |
|||
name |
Name of the title |
|||
ranking |
Location status ranking |
int32 |
3.392. Topic
Topic to listen events
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE). |
|||
id |
ID of the topic |
|||
type |
Type of event. |
3.393. TransactionStatus
Transaction status for electronic signatures
Type : enum (IN_PROGRESS, CANCELED, EXPIRED, COMPLETED)
3.394. UnitDuration
Unit of duration
Type : enum (MINUTE, HOUR_MINUTE, HOUR_DECIMAL, DAY, UNIT_OF_EMPLOYEE, UNIT_OF_COMPANY)
3.395. UnitPrice
Unit price of an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
value |
Unit price of an item |
double |
3.396. UserBase
User
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the user |
|||
firstName |
First name of the user |
|||
id |
Id in database |
|||
name |
Name of the user |
3.397. UserCriteria
UserCriteria
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
||||
readOption |
Options for retrieving extra information concerning the user |
|||
tag |
Code or Last Name or First Name of the User |
3.398. UserProfileBase
User Profile Base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the user profile |
|||
id |
Id in database |
|||
name |
Name of the user profile |
3.399. UserReadOption
Options used to get additional information on user
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the user |
Enum: EMPLOYEE |
3.400. VAT
VAT
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
VAT code |
|||
companyCode |
The company code |
|||
endDate |
End date of the VAT |
date-time |
||
id |
Id in database |
|||
name |
Name |
|||
purchasingAccountNumber |
General purchasing account number linked to the tax code |
|||
rate |
VAT rate in percentage |
double |
||
reduced |
Returns true if the rate is reduced |
|||
salesAccountNumber |
General sales account number linked to the tax code |
|||
startDate |
Start date of the VAT |
date-time |
3.401. VATAreaBase
VAT Area Base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the VAT area |
|||
id |
Id in database |
|||
name |
The name of the VAT area |
3.402. VATBase
VAT
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
VAT code |
|||
id |
Id in database |
|||
rate |
VAT rate in percentage |
double |
3.403. Validity
Validity criteria
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
Date of validity of the item |
date-time |
||
type |
Details about the type of validity. |
3.405. WeightingCoefficient
Details about weighting coefficients
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
notModifiableCoefficients |
Set as true by default. |
|||
quotationCoefficient0 |
Level 0 quotation coefficient. |
double |
||
quotationCoefficient1 |
Level 1 quotation coefficient. |
double |
||
quotationCoefficient2 |
Level 2 quotation coefficient. |
double |
||
quotationCoefficient3 |
Level 3 quotation coefficient. |
double |
||
quotationCoefficient4 |
Level 4 quotation coefficient. |
double |
||
quotationCoefficient9 |
Level 9 quotation coefficient. |
double |
3.406. Year
Year (vintage) of the opportunity
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the year (vintage). |
|||
disabledDate |
Date of disability |
date-time |
||
id |
Id in database |
|||
name |
The name of the year (vintage). |
|||
previousYearId |
Previous year (vintage) ID. |
|||
repeating |
Set as true if the vintage is recurrent. |
|||
validityEndDate |
The end date of validity. |
date-time |
3.407. YearCriteria
Criteria used to search Year (vintage)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the year (vintage) |
|||
companyId |
ID of the company |
|||
disabledDate |
Date on which the year will become inactive |
|||
id |
The ID of the year (vintage) |
|||
name |
The name of the year (vintage) |
|||
previousYearId |
Previous year (vintage) ID |
|||
validityEndDate |
Validity applicable on end date of the year |
4. Access
-
HTTP Basic Authentication BasicAuth BasicAuth
-
OAuth AuthorizationUrl: _, TokenUrl: _https://api.akuiteo.fr/akuiteo/oauth2/token
Unresolved directive in index.adoc - include::../../dist/deprecated.adoc[]
Unresolved directive in index.adoc - include::../../dist/lexique.adoc[]
Publication date : 2025-10-02 11:49:26
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