Document Approval API web services

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Introduction

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

Cara penggunaan

JSON raw format:

{
    "DocRoutingStepId":null, 
    "recordIdList":["847A57EA29874F2A990535237A0B6AF2"], 
    "action":"OEZ_RELEASE", 
    "adTabId":"259", 
    "windowId":"170", 
    "doc_status_from":"DR"
}
  • recordIdList = Record ID yang akan di approved.
  • windowId = adalah ID dari window yang akan diapproved
  • adTabId = adalah ID tab dari window

Daftar Window yang menerapkan approval

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