Purchase orders

Make purchase orders to supplier and send by email

Header api token: X-API-TOKEN

Get api token in Your account settings

Allowed API methods: GET, POST, PUT, PATCH, OPTIONS

  • List URL: /api/v1/billing_s/purchaseorder/
  • Detail URL: /api/v1/billing_s/purchaseorder/:id/
Params
  • _page_size: (int) Number of results per page
  • _page: (str|int) Number of page to get, set __all__ for get all results
  • _ordering: (str) Field for ordering, if is descending set '-' Ex: -field_name
  • _fields: (str) List of fields to return separed by comma
You can use any of other django lookups for filter data
Showing OPTIONS method:
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Related objects:


Detail purchase order

DetailPurchaseOrder(id, description, unit_value, discount, tax, quantity, custom_user, position, group_position, depth, company, customize_1, custom_char_2, custom_char_3, custom_char_4, custom_char_5, custom_date, customize_2, copay, patient, authorization, mipres_delivery_id, copay_type, collection_invoice_number, collection_receipt_date, collection_invoice, id_user_isis, element, purchase_order)
  • List URL: /api/v1/billing_s/detailpurchaseorder/
  • Detail URL: /api/v1/billing_s/detailpurchaseorder/:id/
Showing OPTIONS method:
 Loading API options...

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