ERPConnector
    ERPConnector - Public doc
    • ERPConnector - Public doc
    • 1 - Informations générales
      • 1.1 - Survol
      • 1.2 - CodeLicence, Company, CléSecrete
      • 1.3 - Authentification
      • 1.4 - Versions de l'API
        • GetBasicApiInfo
      • 1.5 - Header + Query Param
        • Header - COMPANY_CODE
        • Header - RETURN_FULL_PAYLOAD
        • PUT vs POST
        • Query - $select
        • Pagination dans l'API
    • 2 - Accounting (GL)
      • 2.1 - GL Account
        • GL Account
      • 2.2 - GL Project
        • GLProject
        • GLProjectBalance
        • Create GLProjet
      • 2.3 - GL Journal Entry
        • GL Journal Entry
        • GL Journal Entry (Sage50)
    • 3 - Account Receivable (Customers)
      • 3.1 - Customer (client)
        • Customer
        • Create customer
        • Modify Customer
      • 3.2 - Customer Group
        • CustomerGroup
      • 3.3 - Customer Order (Commandes cliente)
        • CustomerOrder
        • CustomerOrder
        • CustomerOrder
      • 3.4 - Customer Invoice (Facture client)
        • CustomerInvoices
        • Create CustomerInvoice
        • Create CustomerInvoice (AR Invoice)
      • 3.5 - SalesRep (Vendeurs)
        • SalesRep
      • 3.6 - Territory (Territoires)
        • Territory
      • 3.7 - PaymentMode (Mode de paiement)
        • CustomerPaymentMode
      • 3.8 - Customer Project
        • Project
      • 3.9 - Customer Bid (Soumission cliente)
        • Get CustomerBid
        • Create CustomerBid
      • 3.10 - Customer Invoice Payment (Règlement facture cliente)
        • Get CustomerInvoicePayment
        • Create CustomerInvoicePayment (Acomba)
      • 3.11 - Customer Service Contract (Contrat de service)
        • Get CustomerInvoicePayment Copy
      • 3.12 - CustomerARInvoices (Transaction GL Cliente)
        • Extract InvoiceAR
        • Create CustomerInvoice (AR Invoice) Copy
    • 4 - Account Payable (Compte Payable/fournisseur)
      • 4.1 - Supplier (Fournisseur)
        • Supplier
        • Create Supplier
        • Modify Supplier
      • 4.2 - Supplier Invoice (Facture Fournisseur)
        • SupplierInvoice
        • Supplier Invoice
      • 4.3 - Supplier Order (Achat fournisseur)
        • SupplierOrder
        • Create SupplierOrder
      • 4.4 - Supplier Invoice Payment (Paiement Fournisseur)
        • SupplierInvoicePayment
        • SupplierInvoicePayment (Avantage)
      • 4.5 - Product Supplier (Produit-Fournisseur)
        • Get Supplier Products
        • Create SupplierProduct
        • Modify SupplierProduct
      • 4.6 - SupplierOrderReceipt (Réception Achat)
        • SupplierOrderReceipt (Réception Acomba)
    • 5 - Inventory (Produits)
      • 5.1 - Product (Produit)
        • Product - Get METADATA information
        • Product
        • Product Creation
        • Product Modif
      • 5.2 - ProductGroup (Groupe de produit)
        • ProductGroup
      • 5.3 - Product Trail
        • ProductTrail
        • Create ProductTrail
      • 5.4 - Product Serial
        • Get - Product Serial (Acomba)
    • 6 - HR (Ressource Humaine)
      • 6.1 - Employee
        • Employee
      • 6.2 - Employee Payroll
        • Employee Payroll
    • 7 - ERPConnectorTask (Direct)
      • GET SupplierOrder (achat) ErpConnectorTask
      • Extract Customer
      • Extract Customer
      • GET Supplier - ErpConnectorTask
    • 8 - Miscellaneous
      • 8.1 - Taxes
        • Tax
        • TaxGroup
      • 8.2 - Company Info
        • CompanyInfo
      • 8.3 WorkOrder (Servicentre / Servex)
        • 8.3.1 WorkOrder Sub Entities (Servex)
          • Get WorkOrderStatus (Servex)
          • Get WorkOrderTechnician (Servex)
          • Get WorkOrderDispatcher (Servex)
        • Get WorkOrder
        • Post WorkOrder (Servex)
      • 8.4 Equipment (Servicentre)
        • Get Equipment
      • 8.5 Activity (Avantage)
        • Get Activity
      • 8.6 FinancialTransaction (QBO)
        • Read FinancialTransaction (QBO - BankDeposit)
        • Create FinancialTransaction (QBO - BankDeposit)
    • 99 - System
      • Quickbooks Online
        • QuickBooks - GetRefreshQBOAccessTokens
        • QuickBooks - Get QBO GetQBOConnexionInfo
        • QuickBooks - Auth - ConnectToQBORedirect
        • QuickBooks - ExecuteRawSQL
      • Relational Database
        • Relational Db - ExecuteRawSQL
      • Acomba
        • Test ERP Connection

    7 - ERPConnectorTask (Direct)

    Le endpoint ERPConnector Task est en fait le vrai endpoint caché derrière tout les endpoints d'entité /entity/MyEntityName.
    Un ERPConnectorTask est le vrai payload que nous utilisons pour parler avec le connecteur OnlineERP / CloudBI / ErpConnector.
    L'accès à ce endpoint direct est présenté ici à titre informatif seulement. Normalement, un usager de l'API pourra toujours utiliser les endpoints "standardisé" de /Entity/.
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    GET SupplierOrder (achat) ErpConnectorTask
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