Difference between revisions of "Document Approval API web services"

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Line 12: Line 12:
 
| Sales Order || 143 || 186 || Header
 
| Sales Order || 143 || 186 || Header
 
|-
 
|-
| Purchase Order || 181 || 294
+
| Purchase Order || 181 || 294 || Header
 
|-
 
|-
| Example || Example || Example
+
| Purchase Invoice || 183 || 290 || Header
 
|-
 
|-
| Example || Example || Example
+
| Manage Requisitions || 1004400000 || 1004400001
 
|-
 
|-
 
| Example || Example || Example
 
| Example || Example || Example

Revision as of 14:45, 26 May 2022

API endpoint ini digunakan untuk memanggil proses approval selain dari dalam aplikasi ERP.


Window Name window ID adTab ID adTab Name
Purchase Order 181 294 Header
Goods Movements 170 259 Header
Sales Order 143 186 Header
Purchase Order 181 294 Header
Purchase Invoice 183 290 Header
Manage Requisitions 1004400000 1004400001
Example Example Example
Example Example Example
Example Example Example
Example Example Example