v1
Material & Procurement
Material & Procurement
List Procurement Documents
List procurement documents for a project, or for the shop itself.
Facility purchasing files its paperwork against the shop and not a job, so an INY- restock's PO has project_id NULL. Omitting project_id returns those. The shop comes from the session, never a parameter — it is an identity.
get/api/v1/procurement-documents
Request
- Base URL: https://api.jeevyfabrication.com (the document declares no server; this is the origin it was published from)
- URL: https://api.jeevyfabrication.com/api/v1/procurement-documents
- Auth: none declared
Query parameters
project_idinteger nullable
Project ID
document_typestring nullable
Response
Successful Response
object[] required
Changes
No recorded changes to this operation across all 1 revision of this API.