Currency
| API | Description |
|---|---|
| POST api/Currency |
Receives a validation response |
Account
| API | Description |
|---|---|
| POST api/Account |
Imports the Account(s) supplied into Sertica Sync Account Import Queue |
Addresses
| API | Description |
|---|---|
| POST api/Addresses |
Imports the Address supplied into Sertica Sync Address Import Queue |
Users
The users controller is only used to validate that credentials are sent correctly
| API | Description |
|---|---|
| GET api/users/ValidateLogin |
Validates whether valid user credentials are sent. |
| POST api/users/ImportUser |
Imports the User supplied into Sertica Sync User Import Queue |
Project
| API | Description |
|---|---|
| POST api/Project |
Imports the Project(s) supplied into Sertica Sync Project Import Queue |
Incident
| API | Description |
|---|---|
| POST api/Incident |
Imports the Incident(s) supplied into Sertica Sync Incident Import Queue |
Invoices
| API | Description |
|---|---|
| POST api/Invoices |
Imports the invoice supplied into Sertica Invoice Management module |
| POST api/Invoices/{externalReference1}/InvoiceFile |
Used to upload a scanned copy of an invoice to the service. |
| POST api/Invoices/InvoiceInfo |
Used to update Invoice Info on an Invoice. |
| GET api/Invoices/CapNordic |
Used to get a list of Invoices that have been approved or rejected in Sertica for InterfaceTarget CapNordic |
| GET api/Invoices/CapNordic/{externalReference1}/MarkAsReceived |
Marks the Invoice with the ExternalReference1 value as Received. |
| GET api/Invoices/Rejected |
Used to get a list of Invoices that have been rejected in Sertica. |
| POST api/Invoices/MarkError |
Used to give the row a error message. |
| POST api/Invoices/{externalReference1}/MarkAsReceived |
Marks the Invoice with the ExternalReference1 value as Received. |
| GET api/Invoices |
No documentation available. |
| POST api/Invoices/InvoiceExternalReferenceData |
Creates InvoiceExternalReferenceData record for given invoice |
| GET api/Invoices/InvoiceExternalReferenceData/{imInvoiceGuid} |
Used to get a list of InvoiceExternalReferenceData records based on Invoice guid. |
TransitReception
| API | Description |
|---|---|
| POST api/TransitReceptions |
Imports the Transit Reception supplied into Sertica Sync Transit Reception Import Queue |
BudgetAccrual
| API | Description |
|---|---|
| GET api/BudgetAccruals |
Returns list of Accruals |
| POST api/BudgetAccruals/MarkReceived |
Marks Budget Accruals Received |
Accrual
| API | Description |
|---|---|
| POST api/Accrual/Confirmation |
Marks an Accrual Export as received |
PurchaseOrderResponses
| API | Description |
|---|---|
| POST api/PurchaseOrderResponses |
Imports a supplier response to a Purchase Order |
PurchaseOrder
| API | Description |
|---|---|
| GET api/PurchaseOrders |
Returns list of Purchase Orders with Positions and Delivery Costs |
| POST api/PurchaseOrders/MarkReceived |
Takes list of Guids and marks corresponding Purchase Orders, Positions, and Delivery Costs received |
| POST api/PurchaseOrders/MarkError |
Adds RowError on Purchase Order Export object with the specified PurchaseOrderGuid. |
| POST api/PurchaseOrders/TransitReceived |
Takes a list of Purchase Order Nos with Warehouse Information, that the Purchase Order should be updated with. |
CommittedCost
| API | Description |
|---|---|
| POST api/CommittedCost |
Receives a validation response |
| GET api/CommittedCost/ExternalCommittedCosts |
Returns list of Exported External Committed Cost. |
| POST api/CommittedCost/MarkReceived |
Takes list of Guids and marks corresponding Exported Committed Costs received |
| POST api/CommittedCost/MarkError |
Adds RowError on Committed Cost Export object with the specified Committed Cost Detail Guid. |
MDMSupplier
| API | Description |
|---|---|
| POST api/MDMSupplier/Validate |
Receives a validation response from MDM/ESB |
| POST api/MDMSupplier/Update |
Receives a update from MDM/ESB |
| POST api/MDMSupplier/Reject |
Receives a rejection from MDM/ESB |
Item
| API | Description |
|---|---|
| GET api/Items |
Returns list of Items with Suppliers |
| POST api/Items/MarkReceived |
Takes list of Guids and marks corresponding Items ans ItemSuppliers as received |
| POST api/Items/MarkError |
Adds RowError on Item Export and Item Supplier Export objects with the specified Item Guid |