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| Endpoint | Service | Resource URL | Supported methods |
|---|---|---|---|
| Login API | Login | /api/UserLogin/Login | GET |
| Get document | Document (PO, SO, RTS, CN) | /api/Document/Get/{id} | GET |
| Save document | Document (PO, SO, RTS, CN) | /api/Document/SaveDocument | POST |
| Reject document | Document (PO, SO, RTS, CN) | /api/Document/Reject | POST |
| Approve document | Document (PO, SO, RTS, CN) | /api/Authorize/Authorize/{id} | POST |
| Process invoice | Document (PO, SO, RTS, CN) | /api/ProcessDocument/{id} | GET |
| Get all suppliers | Supplier | /OData/_as_epo_vwVendor | GET |
| Get all clients | Client | /OData/_as_epo_vwClient | GET |
| Get all accounts | GL Account | /OData/_as_epo_vwGLAccounts | GET |
| Get warehouses | Warehouse | /OData/_as_epo_vwWarehouse | GET |
| Get item on warehouses | Item on warehouse | /OData/_as_epo_vwItemOnWarehouse | GET |
| Get projects | Project | /OData/_as_epo_vwProject | GET |
| Get UoM | UoM | /OData/_as_EPO_vwUnitList | GET |
| Get all items | Inventory item | /OData/_as_epo_vwItem | GET |
| Get all documents | Document (PO, SO, RTS, CN) | /OData/_as_epo_vwInvnum | GET |
| Get list of reports | Document (PO, SO, RTS, CN) | /OData/_as_epo_vwReports | GET |
| Download reportReport | Document (PO, SO, RTS, CN) | /api/Report/PreviewReport | POST |
| Save requisition | Requisition | /api/requisition/SaveRequisitionBatch | POST |
| Process REQ to PO | Requisition | /api/requisition/ProcessToPO | POST |