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  • API

  • API Description

    • API Description

  • System Token Auth

    • Request Token Auth

  • Branch

    • Branch List

  • Tool Option

    • 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 / Accounts Receivable (A/R)

    • Debtor List

    • Get Debtor

    • Create Debtor

    • Edit Debtor

    • Delete Debtor

  • Creditor / Accounts Payable (A/P)

    • Creditor List

    • Get Creditor

    • Create Creditor

    • Edit Creditor

    • Delete Creditor

  • Stock

    • Stock List

    • Get Stock

    • Create Stock

    • Edit Stock

    • Delete Stock

  • Sales Invoice

    • Sales Invoice List

    • Get Sales Invoice

    • Create Sales Invoice

    • Edit Sales Invoice

    • Delete Sales Invoice

  • A/R Receive Payment

    • 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

    • A/P Payment List

    • Get A/P Payment

    • Create A/P Payment

    • Edit A/P Payment

    • Delete A/P Payment

  • Sales Order

    • Sales Order List

    • Get Sales Order

    • Create Sales Order

    • Edit Sales Order

    • Delete Sales Order

  • Sales Delivery Order

    • Sales Delivery Order List

    • Get Sales Delivery Order

    • Create Sales Delivery Order

    • Edit Sales Delivery Order

    • Delete Sales Delivery Order

  • Sales Credit Note

    • Sales Credit Note List

    • Get Sales Credit Note

    • Create Sales Credit Note

    • Edit Sales Credit Note

    • Delete Sales Credit Note

  • Purchase Invoice

    • Purchase Invoice List

    • Get Purchase Invoice

    • Create Purchase Invoice

    • Edit Purchase Invoice

    • Delete Purchase Invoice

  • Purchase Order

    • Purchase Order List

    • Get Purchase Order

    • Create Purchase Order

    • Edit Purchase Order

    • Delete Purchase Order

Books
API
Purchase Invoice

Purchase Invoice

Purchase Invoice List

Request Instruction HTTPS Method POST URL https://subdomain.supersuite.my/api/purchase-invoic...

Get Purchase Invoice

Request Instruction HTTPS Method POST URL https://subdomain.supersuite.my/api/purchase-invoic...

Create Purchase Invoice

Purchase Invoice created successful, it will auto generate A/R Invoice.  Request Instruction HT...

Edit Purchase Invoice

Sales Invoice edit successful, it will auto edit the A/R Invoice.  Request Instruction HTTPS Me...

Delete Purchase Invoice

Request Instruction HTTPS Method POST URL https://subdomain.supersuite.my/api/purchase-invoic...

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Details
Created 5 years ago by Nan Liang
Updated 5 years ago by Nan Liang
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