Authenticate the user with the system and obtain the GUID
Endpoint URL
| Wiki Markup |
|---|
{BaseURL would be provided by admin}/api/UserLogin/Login |
base URL address should be before the URL, check the example
| Method | URL |
|---|---|
| POST | {base url}/api/UserLogin/Login |
Query parameters
Type | Params | Values |
POST | Dbid | database ID would be provided by admin |
POST | Username | The user you want to login into the system with |
POST | Password | Password would be Evolution password of the user |
Example requests
https://backend/api/UserLogin/Login
Body:
{
"dbid": 8,
"username": "Admin",
"password": "<<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
}
Response fields
in response you get the list of permissions and
The most important one is the GUID which would be used to authenticate the other calls