Functionality Explanation:
- GET - Extract Information from Deskera Application into third party application
- POST - Add information into Deskera Application from third party application
- PUT - Edit/Update information in Deskera Application from third party application
- DELETE - Delete existing information from Deskera Applications from third party application
| Module | Parent Module |
Functionality |
API Document |
| Product Masters | Masters |
GET/POST/DELETE |
Product |
| Bill of Materials |
Masters |
GET |
BOM (Bill of materials) |
| Customer Masters |
Masters |
GET/POST/DELETE |
Customer |
| Customer/Vendor Special Rates | Masters |
GET |
Customer or Vendor - Products Special Rates |
| Taxes | Masters |
GET/POST/DELETE |
Tax Master |
| Chart of Accounts | Masters | GET | Chart of Accounts |
| Currency | Masters | GET | Currency |
| Payment Method | Masters | GET | Payment Methods |
| User | Masters | GET | User |
| Master Configuration | Masters | GET | Master Configuration |
| Vendor Masters | Masters | GET/POST | Vendor |
| Journal Entry | General Ledgers | GET/POST | Journal Entry |
| Sales Order | Account Receivables |
GET/POST/DELETE |
Sales Order |
| Sales Invoice | Account Receivables |
GET/POST/DELETE |
Sales Invoice |
|
Delivery Order |
Account Receivables |
GET/POST |
Delivery Order |
| Sales Return | Account Receivables |
GET/POST/DELETE |
Sales Return |
| Credit Note | Account Receivables | GET | Credit Note |
| Receive Payment | Account Receivables |
GET/POST/DELETE |
Receive Payment |
| Goods Receipt Order | Account Payables | POST | Goods Receipt Order |
| Make Payment | Account Payables |
GET/POST/DELETE |
Make Payment |
| Purchase Invoice | Account Payables |
GET/POST |
Purchase Invoice |
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