A/R Receive Payment

A/R Receive Payment List

Request Instruction HTTPS Method POST URL https://subdomain.supersuite.my/api/ar-receive-paym...

Get A/R Receive Payment

Request Instruction HTTPS Method POST URL https://subdomain.supersuite.my/api/ar-receive-paym...

Create A/R Receive Payment

Request Instruction HTTPS Method POST URL http://subdomain.supersuite.my/api/ar-r...

Edit A/R Receive Payment

Request Instruction HTTPS Method POST URL https://subdomain.supersuite.my/api/ar-receive-paym...

Delete A/R Receive Payment

Request Instruction HTTPS Method POST URL https://subdomain.supersuite.my/api/ar-receive-paym...

Search Results

Clear Search

API Description

Request Token Auth

Branch List

Debtor Type Option

Creditor Type Option

Chart Account Option ( Using In Create Debtor )

Chart Account Option ( Using In Create Creditor)

Area Option

Sales Agent Option

Purchase Agent Option

Currency Option

Credit Term Option

Creditor Option

Debtor Option

Number Format Option

Chart Account Option (ALL)

Stock Group Option

Stock Item Type Option

Supply Tax Code Option

Purchase Tax Code Option

Tariff Option

UOM Option

Payment Method Option

Normal Account Option

Package Item Data Option

Debtor List

Get Debtor

Create Debtor

Edit Debtor

Delete Debtor

Creditor List

Get Creditor

Create Creditor

Edit Creditor

Delete Creditor

Stock List

Get Stock

Create Stock

Edit Stock

Delete Stock

Sales Invoice List

Get Sales Invoice

Create Sales Invoice

Edit Sales Invoice

Delete Sales Invoice

A/R Receive Payment List

Get A/R Receive Payment

Create A/R Receive Payment

Edit A/R Receive Payment

Delete A/R Receive Payment

A/P Payment List

Get A/P Payment

Create A/P Payment

Edit A/P Payment

Delete A/P Payment

Sales Order List

Get Sales Order

Create Sales Order

Edit Sales Order

Delete Sales Order

Sales Delivery Order List

Get Sales Delivery Order

Create Sales Delivery Order

Edit Sales Delivery Order

Delete Sales Delivery Order

Sales Credit Note List

Get Sales Credit Note

Create Sales Credit Note

Edit Sales Credit Note

Delete Sales Credit Note

Purchase Invoice List

Get Purchase Invoice

Create Purchase Invoice

Edit Purchase Invoice

Delete Purchase Invoice

Purchase Order List

Get Purchase Order

Create Purchase Order

Edit Purchase Order

Delete Purchase Order