Purchase Order Purchase Order List Request Instruction HTTPS Method POST URL http://subdomain.supersuite.my/api/purchase-order/list Content Type application/json Response Type JSON Parameter Description token: string is required. branch_ref_id: string. Request Headers {   "Content-Type":"application/json" } Request Body {  "token" : "B7ABD5DEEC6588997DE41B0FE0665",  "branch_ref_id" : "BB31CD0066F81E3C27674B1BB8BC7F" } Response JSON FormatSuccessful Example {   "status" : true,   "data" :            [                {                     "ref_id" : "0B31CD0066F81E3C27674B1BB8BC7FB1",                     "branch_ref_id" : "BB31CD0066F81E3C27674B1BB8BC7F",                     "doc_no" : "SO-00001",                     "number_format_ref_id" : "NN31CD0066F81E3C27674B1BB8BC7F",                     "date" : "2020-01-14",                     "creditor_account_number" : "300-F001",                     "name" : "Alex Lim",                     "address_1" : "Bayan Lepas Industrial Park,",                     "address_2" : "Penang, Malaysia",                     "address_3" : "",                     "address_4" : "",                     "credit_term_id" : "1",                     "agent_ref_id" : "AA31CD0066F81E3C27674B1BB8BC7F",                     "creditor_debtor_branch_id" : "",                     "shipping_info" : "",                     "shipping_method_ref_id" : "",                     "allow_to_transfer" : "Y",                     "inclusive" : "off",                     "currency_id" : "105",                     "sub_total" : "80.00",                     "taxable_amount" : "80.00",                     "tax_amount" : "0.00",                     "local_total" : "80.00",                     "net_total" : "80.00",                     "total_qty" : "10",                     "remark" : "",                     "items" : [                                      {                                         "item_code" : "B0001",                                         "chart_account_number" : "500-000",                                         "description" : "Stock 1",                                         "description_2" : "",                                         "delivery_date" : "2020-01-14",                                         "department_id" : "",                                         "project_id" : "",                                         "qty" : "10",                                         "unit_price" : "10.00",                                         "discount" : "20.00",                                         "sub_total" : "80.00",                                         "tax_code_ref_id" : "TTC1CD0066F81E3C27674B1BB8BC7F",                                         "tax_rate" : "2.00",                                         "sales_tax_exemption_no" : "",                                         "tax_amount" : "80.00",                                         "total_ex" : "80.00",                                         "total_inc" : "80.00",                                         "type" : "Product",                                         "discount_type" : "",                                         "discount_percentage" : "",                                         "discount_amount" : "",                                         "discount_parent_ref_id" : "",                                          "package_item" : ""                                      }                                   ]                }            ] } Fail Example {   "status" : false,   "error" : "Token invalid. / No data found. " } Remark PropertyAllow To Transfer Only Accept : Y, N Y= Yes, N = No Inclusive Only Accept : on, off Type Only Accept : Product, Discount Discount Type Only Accept : P, V P = Percentage, V = Value Package Item When Item is Package Item, you need to fill it and the data format is json encode. The package item is important, do not allow you to edit the data. It will affect you entry calculation. If you edited it, it will follow you edit to saving. if the system could not catch the special key, you document amount will be calculate wrongly. You can take the data from below link: https://knowledge.supersuite.my/books/api/page/package-item-data-option Get Purchase Order Request Instruction HTTPS Method POST URL http://subdomain.supersuite.my/api/purchase-order/get-detail/ Content Type application/json Response Type JSON Parameter Description ref_id : string is required. token: string is required. Request Headers {   "Content-Type":"application/json" } Request Body {  "token" : "B7ABD5DEEC6588997DE41B0FE0665" } Response JSON FormatSuccessful Example {   "status" : true,   "data" :            [                {                     "ref_id" : "0B31CD0066F81E3C27674B1BB8BC7FB1",                     "branch_ref_id" : "BB31CD0066F81E3C27674B1BB8BC7F",                     "doc_no" : "SO-00001",                     "number_format_ref_id" : "NN31CD0066F81E3C27674B1BB8BC7F",                     "date" : "2020-01-14",                     "creditor_account_number" : "300-F001",                     "name" : "Alex Lim",                     "address_1" : "Bayan Lepas Industrial Park,",                     "address_2" : "Penang, Malaysia",                     "address_3" : "",                     "address_4" : "",                     "credit_term_id" : "1",                     "agent_ref_id" : "AA31CD0066F81E3C27674B1BB8BC7F",                     "creditor_debtor_branch_id" : "",                     "shipping_info" : "",                     "shipping_method_ref_id" : "",                     "allow_to_transfer" : "Y",                     "inclusive" : "off",                     "currency_id" : "105",                     "sub_total" : "80.00",                     "taxable_amount" : "80.00",                     "tax_amount" : "0.00",                     "local_total" : "80.00",                     "net_total" : "80.00",                     "total_qty" : "10",                     "remark" : "",                     "items" : [                                      {                                         "item_code" : "B0001",                                         "chart_account_number" : "500-000",                                         "description" : "Stock 1",                                         "description_2" : "",                                         "delivery_date" : "2020-01-14",                                         "department_id" : "",                                         "project_id" : "",                                         "qty" : "10",                                         "unit_price" : "10.00",                                         "discount" : "20.00",                                         "sub_total" : "80.00",                                         "tax_code_ref_id" : "TTC1CD0066F81E3C27674B1BB8BC7F",                                         "tax_rate" : "2.00",                                         "sales_tax_exemption_no" : "",                                         "tax_amount" : "80.00",                                         "total_ex" : "80.00",                                         "total_inc" : "80.00",                                         "type" : "Product",                                         "discount_type" : "",                                         "discount_percentage" : "",                                         "discount_amount" : "",                                         "discount_parent_ref_id" : "",                                          "package_item" : ""                                      }                                   ]                }            ] } Fail Example {   "status" : false,   "error" : "Token invalid. / Document does not existing." } Remark PropertyAllow To Transfer Only Accept : Y, N Y= Yes, N = No Inclusive Only Accept : on, off Type Only Accept : Product, Discount Discount Type Only Accept : P, V P = Percentage, V = Value Package Item When Item is Package Item, you need to fill it and the data format is json encode. The package item is important, do not allow you to edit the data. It will affect you entry calculation. If you edited it, it will follow you edit to saving. if the system could not catch the special key, you document amount will be calculate wrongly. You can take the data from below link: https://knowledge.supersuite.my/books/api/page/package-item-data-option Create Purchase Order Request Instruction HTTPS Method POST URL http://subdomain.supersuite.my/api/purchase-order/create Content Type application/json Response Type JSON Parameter Description token : string, is required. branch_ref_id : string, is required. doc_no : string. number_format_ref_id : string, is required. creditor_account_number : string, is required. date : date, is required. (Format : Y-m-d) name : string, is required. address_1 : string. address_2 : string. address_3 : string. address_4 : string. credit_term_id : int, is required. agent_ref_id : string. creditor_debtor_branch_id : int. shipping_info : string. shipping_method_ref_id : string. allow_to_transfer : char (1), is required. inclusive : char (3), is required. currency_id : int, is required. remark : text. items : [              {                 item_code : string.                 chart_account_number : string, is required.                 description : string, is required.                 description_2 : string.                 delivery_date: date, is required. (Format : Y-m-d)                 department_id : int.                 project_id : int.                 qty : int, is required.                 unit_price : decimal, is required.                 discount : decimal.                 tax_code_ref_id : string.                 sales_tax_exemption_no : string.                 type : string, is required.,                 discount_type : char (1).                 discount_percentage : decimal.                 discount_amount : decimal.                 discount_parent_account_number : string.                 package_item ; json_encode.             }          ] Request Headers {   "Content-Type":"application/json" } Request Body {  "token" : "B7ABD5DEEC6588997DE41B0FE0665",  "branch_ref_id" : "BB31CD0066F81E3C27674B1BB8BC7F",  "doc_no" : "",  "number_format_ref_id" : "NN31CD0066F81E3C27674B1BB8BC7F",  "creditor_account_number" : "300-F001",  "date" : "2020-01-14",  "name" : "Alex Lim",  "address_1" : "Bayan Lepas Industrial Park,",  "address_2" : "Penang, Malaysia",  "address_3" : "",  "address_4" : "",  "credit_term_id" : "1",  "agent_ref_id" : "AA31CD0066F81E3C27674B1BB8BC7F",  "creditor_debtor_branch_id" : "",  "shipping_info" : "",  "shipping_method_ref_id" : "",  "allow_to_transfer" : "Y",  "inclusive" : "off",  "currency_id" : "105",  "remark" : "",  "items" : [                    {                       "item_code" : "B0001",                       "chart_account_number" : "500-0000",                       "description" : "Stock 1",                       "description_2" : "",                       "delivery_date" : "2020-01-14",                       "department_id" : "",                       "project_id" : "",                       "qty" : "10",                       "unit_price" : "10.00",                       "discount" : "20.00",                       "tax_code_ref_id" : "TTC1CD0066F81E3C27674B1BB8BC7F",                       "sales_tax_exemption_no" : "",                       "type" : "Product",                       "discount_type" : "",                       "discount_percentage" : "",                       "discount_amount" : "",                       "discount_parent_account_number" : "",                       "package_item" : ""                     }                  ] } Response JSON FormatSuccessful Example {   "purchase_order_doc_no" : "SO-00001",   "purchase_order_ref_id" :"SSC1CD0066F81E3C27674B1BB8BC7F", } Fail Example {   "purchase_order_doc_no" : false,   "error" : "Token invalid. /  Document save fail." } Remark PropertyDoc No If doc no is empty, it will auto generate by system. Allow To Transfer Only Accept : Y, N Y= Yes, N = No Inclusive Only Accept : on, off Type Only Accept : Product, Discount Discount Type * Only type is D (Discount) need to fill in value. Only Accept : P, V P = Percentage, V = Value Discount Percentage * Only discount type is P (Percentage) need to fill in value. Discount Amount  * Total discount amount giving for this item. Discount Parent Account Number * This discount parent account number is record this discount from which parent item / product item. Package Item When Item is Package Item, you need to fill it and the data format is json encode. The package item is important, do not allow you to edit the data. It will affect you entry calculation. If you edited it, it will follow you edit to saving. if the system could not catch the special key, you document amount will be calculate wrongly. You can take the data from below link: https://knowledge.supersuite.my/books/api/page/package-item-data-option Bold word is Important message. Edit Purchase Order Sales Invoice edit successful, it will auto edit the A/R Invoice. Request Instruction HTTPS Method POST URL http://subdomain.supersuite.my/api/purchase-order/edit/ Content Type application/json Response Type JSON Parameter Description ref_id : string, is required. token : string, is required. branch_ref_id : string, is required. doc_no : string, is required. creditor_account_number : string, is required. date : date, is required. (Format : Y-m-d) name : string, is required. address_1 : string. address_2 : string. address_3 : string. address_4 : string. credit_term_id : int, is required. agent_ref_id : string. creditor_debtor_branch_id : int. shipping_info : string. shipping_method_ref_id : string. allow_to_transfer : char, is required. inclusive : char (3), is required. currency_id : int, is required. remark : text. items : [              {                 item_code : string.                 chart_account_number : string, is required.                 description : string, is required.                 description_2 : string.                 delivery_date: date, is required. (Format : Y-m-d)                 department_id : int.                 project_id : int.                 qty : int, is required.                 unit_price : decimal, is required.                 discount : decimal.                 tax_code_ref_id : string.                 sales_tax_exemption_no : string.                 type : string, is required.,                 discount_type : char (1).                 discount_percentage : decimal.                 discount_amount : decimal.                 discount_parent_account_number : string.                 package_item ; json_encode.             }          ] Request Headers {   "Content-Type":"application/json" } Request Body {  "token" : "B7ABD5DEEC6588997DE41B0FE0665",  "branch_ref_id" : "BB31CD0066F81E3C27674B1BB8BC7F",  "doc_no" : "SO-00001",  "creditor_account_number" : "300-F001",  "date" : "2020-01-14",  "name" : "Alex Lim",  "address_1" : "Bayan Lepas Industrial Park,",  "address_2" : "Penang, Malaysia",  "address_3" : "",  "address_4" : "",  "credit_term_id" : "1",  "agent_ref_id" : "AA31CD0066F81E3C27674B1BB8BC7F",  "creditor_debtor_branch_id" : "",  "shipping_info" : "",  "shipping_method_ref_id" : "",  "allow_to_transfer" : "Y",  "inclusive" : "off",  "currency_id" : "105",  "remark" : "",  "items" : [                    {                       "item_code" : "B0001",                       "chart_account_number" : "500-0000",                       "description" : "Stock 1",                       "description_2" : "",                       "delivery_date" : "2020-01-14",                       "department_id" : "",                       "project_id" : "",                       "qty" : "10",                       "unit_price" : "10.00",                       "discount" : "20.00",                       "tax_code_ref_id" : "TTC1CD0066F81E3C27674B1BB8BC7F",                       "sales_tax_exemption_no" : "",                       "type" : "Product",                       "discount_type" : "",                       "discount_percentage" : "",                       "discount_amount" : "",                       "discount_parent_account_number" : "",                       "package_item" : ""                     }                  ] } Response JSON FormatSuccessful Example {   "purchase_order_doc_no" : "SO-00001",   "purchase_order_ref_id" :"SSC1CD0066F81E3C27674B1BB8BC7F", } Fail Example {   "purchase_order_doc_no" : false,   "error" : "Token invalid. /  Document save fail." } Remark PropertyAllow To Transfer Only Accept : Y, N Y= Yes, N = No Inclusive Only Accept : on, off Type Only Accept : Product, Discount Discount Type * Only type is D (Discount) need to fill in value. Only Accept : P, V P = Percentage, V = Value Discount Percentage * Only discount type is P (Percentage) need to fill in value. Discount Amount  * Total discount amount giving for this item. Discount Parent Account Number * This discount parent account number is record this discount from which parent item / product item. Package Item When Item is Package Item, you need to fill it and the data format is json encode. The package item is important, do not allow you to edit the data. It will affect you entry calculation. If you edited it, it will follow you edit to saving. if the system could not catch the special key, you document amount will be calculate wrongly. You can take the data from below link: https://knowledge.supersuite.my/books/api/page/package-item-data-option Bold word is Important message. Delete Purchase Order Request Instruction HTTPS Method POST URL http://subdomain.supersuite.my/api/purchase-order/delete/ Content Type application/json Response Type JSON Parameter Description ref_id: string, is required. token : string, is required. Request Headers {   "Content-Type":"application/json" } Request Body {  "token" : "B7ABD5DEEC6588997DE41B0FE0665", } Response JSON FormatSuccessful Example {   "status" : true, } Fail Example {   "status" : false,   "error" : "Token invalid. /  Document delete fail." }