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{
    "dbid"8,
    "username""Admin",
    "password""K9JskQa6AlILqpI2780JHw==<<PASSWORD HERE>>"
}

Example responses

{
    "username""Administrator",
    "userId"1,
    "guid""57cda7c9-a138-4ac5-98e1-37b82ef0a90f",
    "supplierId"7430,
    "defaultWFEC"0,
    "defaultWFCA"0,
    "isSuperUser"true,
    "isForeign"false,
    "currentDatabase""Demo - Asamco BV - EPO - Evo",
    "companyName""Asamco BV",
    "permissions": {
        "evolutionUserId"0,
        "agentType"null,
        "sU"false,
        "canChangeTax"true,
        "canSubmitPO"true,
        "canSubmitCN"true,
        "canSubmitCA"true,
        "canSubmitEC"true,
        "canSubmitRTS"true,
        "canSubmitSO"true,
        "canAuthorizePOBatches"false,
        "canSubmitRequisition"true,
        "canSubmitRFQ"true,
        "canRequestSupplier"true,
        "canProcessRequisition"true,
        "canConfirmQty"true,
        "canEditApprovedDocuments"false,
        "isAuditProfile"false,
        "canViewAllPendingRequisitions"false,
        "canViewAllPendingDocuments"false,
        "canViewAllHistoryDocuments"false,
        "canEditAllPendingRequisitions"false,
        "canEditAllPendingDocuments"false,
        "canChangeApplicationSettings"false,
        "canProcessEpoRequests"false,
        "allow_Edit_On_Approval"true,
        "allow_Process_RFQ_To_PO"true,
        "allow_Process_RFQ_To_SOQ"true,
        "allow_Evaluating_RFQ"true,
        "allow_Approval_RFQ"true,
        "canChangeQty"true,
        "allow_to_Override_Price_PO"true,
        "allow_to_Override_Price_SO"true,
        "allow_to_Override_Price_CN"true,
        "allow_to_Override_Price_RTS"true,
        "canRequestPaymentBatch"true,
        "canAuthorizePaymentBatch"true,
        "canAddNewSupplier"true,
        "canDebitBatch"true,
        "allow_Receive_Stock"false,
        "goods_Receive_Voucher_Permissions"true,
        "allow_To_Place_Order_When_Supplier_On_Hold"true,
        "allow_To_Place_Order_When_Customer_On_Hold"true,
        "canChangeUserDefinedFields"true,
        "canChangeWorkflows"true,
        "purchase_Invoice_Processing"true,
        "return_to_Supplier_Processing"true,
        "credit_Note_Processing"true,
        "sales_Invoice_Processing"true,
        "gRV_Processing"true,
        "allow_to_Cancel_Purchase_Orders"true,
        "allow_to_Cancel_Sales_Orders"true,
        "credit_Note_Allow_to_Override_Exchange_Rate"true,
        "purchase_Order_Allow_to_Override_Exchange_Rate"true,
        "return_to_Supplier_Allow_to_Override_Exchange_Rate"true,
        "sales_Order_Allow_to_Override_Exchange_Rate"true,
        "random_Supplier_Selection_Override"false,
        "generate_RFQ_For_Supplier"false,
        "prospective_Supplier"false,
        "sector_Management"false,
        "access_General_Ledger_Reports"true,
        "allow_to_Override_PO_Incident_Type"false,
        "allow_Requisition_to_PO_Supplier_Override"false,
        "allow_to_Post_Requisition_when_Supplier_On_Hold"false,
        "accounts_Receivable_Process_Batch"true,
        "accounts_Payable_Process_Batch"true,
        "accounts_Receivable_Allow_Allocation"true,
        "accounts_Payable_Allow_Allocation"true,
        "allow_to_Create_Purchase_Order_from_Sales_Order"true,
        "systemAdmin"true
    },
    "hRAvailable"false,
    "showAllBranches"false,
    "defaultBranchId"0,
    "isSupplierGateway"false,
    "allowedViewWorkflows"null,
    "defaultSalesRepId"0,
    "defaultWarehouseId"9,
    "defaultClientId"0
}

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