1. Misc Receipt
Habco
  • Testing
    • Check Query COuch
      GET
    • Delete Rev Query COuch
      POST
    • Check Rev Limit Couch
      GET
    • Update Limit Rev Query COuch
      PUT
    • Check Active Task COuch
      GET
    • Check Max Connection COuch
      POST
    • Search Attachment in Couch
      GET
    • Login MS
      POST
    • Get All Requisition Docs
      GET
    • MS Approval By ID
      PUT
    • Login CD
      POST
    • CD Approval By ID
      PUT
    • Login CE
      POST
    • CE Approval By ID
      PUT
    • Login TS
      POST
    • TS Approval By ID
      PUT
    • Get Requisition Doc by ID
      GET
    • Login TM
      POST
    • TM Approval By ID
      PUT
    • Get Requisition Doc by ID
      GET
    • TM Change Status By ID Copy
      PUT
    • Get Requisition Doc by ID Copy
      GET
    • Reject Requisition Doc By ID Copy
      PUT
  • Main
    • Auth
      • Register
        • Success
      • Email is exists (UNUSED)
        • Failed
          • Fields null
          • Fields empty
          • Input validations
          • Not found
        • Success
          • Email found
      • Failed
        • Fields required
        • Fields are empty
        • Input validations
        • Invalid email/username address
        • Invalid password
      • Login
        • Success
          • Login Superintendent
          • Login Op
          • Login HTS
          • Login Custom
          • Login CE
          • Login MS
          • Login TM
          • Login SA
      • Refresh Token
        • Refresh Token
      • Logout
        • Logout
      • Change password
        • Change password
    • User
      • Reset password
      • Get user by ID
      • Get all users
      • Update user
      • Delete user
      • Create user
    • Module
      • List all modules
      • Create module
      • Update module by ID
      • Delete module by ID
      • Get module by ID
    • Role
      • Create role
      • Update role by ID
      • Delete role by ID
      • List all roles
      • Get role by ID
    • Asset
      • Dropdown Assets
      • Create Asset
      • Update Asset
      • Delete Asset
      • List All Assets
      • Get Asset By ID
      • Get Asset By Type
    • Permission
      • Create Permission
      • Get Permissions By Name&Dept.
      • Update Permissions By ID
      • Delete Permission
      • Get Permissions By Id
    • Locator
      • List All Locators By Dropdown
      • Get All Locators
      • Get Locator By Id
    • UOM Conversion
      • Get All UOM Conversions
      • Create UOM Conversion
      • Update UOM Conversion
      • Delete UOM Conversion
      • Get UOM Conversion By Id
    • UOM
      • Get All UOM
      • Create UOM
      • Update UOM
      • Delete UOM
      • Get UOM By Id
      • Get UOM By Ref Id
    • Account Code
      • Dropdown Account Codes
      • Get All Account Codes
      • Create Account Code
      • Update Account Code
      • Delete Account Code
      • Get Account Code By ID
    • Component
      • Get Dropdown Components
      • Get All Components
      • Create Component
      • Update Component
      • Delete Component
      • Get Component By ID
      • Get Component By Account Code
      • Upload Spare Part
      • Validate Upload Spare Part
      • Get All Component By Parent ID
      • Upload Stock Order
      • Validate Upload Stock Order
      • Upload Lube
      • Validate Upload Lube
      • Seed Data
      • Validate Seed Data
    • Requisition Doc
      • Get All Requisition Docs
      • Get One Requisition Docs
      • Get Dropdown for Internal Uses
      • Get Dropdown for Landing Form
      • Create Requisition Doc
      • Create Requisition Doc as Draft
      • Update Requisition Doc
      • Update Requisition Doc's Draft
      • Delete Requisition Doc
      • Approve Requisition Doc By ID
      • Reject Requisition Doc By ID
      • TM Change Status By ID
      • New Request
      • Create Requisition Doc Local
      • Get File By Requisition Doc Id
    • File
      • Get All Files
      • Create File
      • Update File
      • Delete File
      • Get File By component
      • Get File By Id
    • Type
      • Get All Types
      • Create Type
      • Update Type
      • Delete Type
      • Get Type By Id
    • Product
      • Get All product by Catalogue
      • Check Product Asset
      • List all product
      • Create product
      • Update product by ID
      • Delete product by ID
      • Get product by ID
      • Get product by Asset
      • Update Asset Product by Asset
      • Get All product by Asset
    • Vendor
      • List all vendor
      • Get vendor by ID
    • Delivery Order
      • List all delivery order
      • Get delivery order by ID
    • Brand
      • List all brand
      • Create brand
      • Update brand by ID
      • Delete brand by ID
      • Get brand by ID
    • Port
      • List Port Dropdown
      • List all port
      • Get port by ID
    • Fetch
      • Push
      • Pull
      • Get Stock
    • Unfetch
      • Destroy
    • Stock Opname
      • Get Files By Stock Opname Id
      • Export All Stock Opname
      • Get All Stock Opname
      • Get One Stock Opname
      • Delete Stock Opname
      • Create Stock Opname
      • Create Draft Stock Opname
      • Update Draft Stock Opname
      • Update Stock Opname
      • Approve Stock Opname
      • Upload Stock Opname
      • Delete File Stock Opname
      • Reject Stock Opname
    • Intra Warehouse
      • Get File By Intra Warehouse Id
      • Export All Intra Warehouse
      • Get All Intra Warehouse
      • Get One Intra Warehouse
      • Delete Intra Warehouse
      • Create Intra Warehouse
      • Update Intra Warehouse
      • Update Draft Intra Warehouse Copy
      • Approve Intra Warehouse
      • Upload Intra Warehouse
      • Reject Intra Warehouse
      • Create Draft Intra Warehouse
      • Delete File Intra Warehouse
    • Catalogue
      • Get All Catalogues
      • Create Catalogue
      • Update Catalogue
      • Delete Catalogue
      • Get Catalogue By Id
    • Material Receipt
      • Get All Material Receipts
      • Create Material Receipt Draft
      • Update Material Receipt Draft
      • Create Material Receipt
      • Update Material Receipt
      • Approve Material Receipt
      • Upload Files In Material Receipt
      • Reject Material Receipt
      • Delete Material Receipt
      • Get Material Receipt By Id
      • Get Files By Material Receipt Id
      • Get Export Material Receipts
    • Internal Use
      • Upload Files In Internal Use
      • Reject Internal Use
      • Get Files By Internal Use Id
      • Export All Internal Uses
      • Get All Internal Uses
      • Create Internal Use Draft
      • Create Internal Use
      • Update Internal Use
      • Update Internal Use Draft
      • Approve Internal Use
      • Delete Internal Use
      • Get Internal Use By Id
    • Miscellaneous Receipt
      • Get Files By Miscellaneous Receipt Id
      • Export All Miscellaneous Receipts
      • Get All Miscellaneous Receipts
      • Create Miscellaneous Receipt Draft
      • Create Miscellaneous Receipt
      • Update Miscellaneous Receipt
      • Upload Files In Misc Receipt
      • Update Miscellaneous Receipt Draft
      • Delete Miscellaneous Receipt
      • Get Miscellaneous Receipt By Id
      • Approve Miscellaneous Receipt
      • Reject Miscellaneous Receipt
    • Landing Form
      • Create Landing Form
      • Update Landing Form
      • Get All Landing Form
      • Get by ID Landing Form
      • Create Draft Landing Form
      • Update Draft Landing Form
      • Approve Landing Form
      • Upload Files In Landing Form
      • Reject Landing Form
      • Delete Landing Form
      • Get Files By Landing Form Id
      • Export All Landing Form
    • Stock Card
      • List All Stock Cards By Locator Id
      • Detail Product Stock Cards By Locator Id
      • Export Detail Product Stock Cards By Locator Id
      • Export All Stock Cards By Locator Id
      • Detail Stock Cards By Locator Id
    • Landing Form Reason
      • Get All Landing Form Reasons
      • Get by ID Landing Form Reason
      • Create Landing Form Reason
      • Update Landing Form Reason
      • Delete Landing Form Reason
    • Voyage Instruction
      • Create Voyage Instruction
      • List Voyage Instruction
      • Update Voyage Instruction
      • Get Version Option
      • Get By ID
    • Voyage Instruction RobProduct
      • Get Voyage Rob Product
      • Add Voyage ROB Product
      • List Voyage Rob Product
      • Get Fuel Or Oil
      • Delete Voyage Rob Product
    • Voyage Event
      • Save or Submit Voyage Event Deck
      • Update Save or Submit Voyage Event Deck
      • Update Attachment Voyage Event
      • List Voyage Event
      • Get Voyage Event Attachment
      • Save or Submit Voyage Event Engine
      • Get Voyage Event By Id
      • Get Voyage Instruction Summary
      • Delete Voyage Event
      • Approve Voyage Event
      • Request Revision
      • Create Draft
    • Voyage Reports
      • Create Voyage Report
      • Update Voyage Report
      • Voyage Report Data
      • List Event Voyage Report By Asset
      • List Event Voyage Report
      • List Event By Asset
      • List Voyage Report
      • Export Voyage Report Excel
    • Approval Manager
      • List
      • Get
      • Update
  • Taowi
    • Port
      • Create port
      • Update port by Ref ID
      • List port
      • Get port by Ref ID
    • Delivery Order
      • Get Delivery Order
      • Get Delivery Order by Ref Number
      • Get Delivery Order by ID
      • Create Delivery Order
      • Update Delivery Order
    • Internal Use
      • Get Internal Use
      • Get Internal Use by Ref Number
      • Get Internal Use by ID
      • Revert Internal Use
      • Update Internal Use
    • Intra Warehouse
      • Get Intra Warehouse
      • Get Intra Warehouse by Ref Number
      • Get Intra Warehouse by ID
      • Revert Intra Warehouse
      • Update Intra Warehouse
    • Purchase Order
      • Create Purchase Order
      • Update Purchase Order
      • Update Purchase Order Status
      • List Purchase Order
      • Delete Purchase Order Status
    • Period
      • List Period
      • Get Period by Ref ID
      • Create Period
      • Update Period
      • Delete Period
    • Period Control
      • List Period Control
      • Get Period Control by Ref ID
      • Create Period Control
      • Update Period Control
      • Delete Period Control
    • Doc Base Type
      • List Doc Base Type
      • Get Doc Base Type by Code
      • Create Doc Base Type
      • Update Doc Base Type
      • Delete Doc Base Type
    • Landing Form
      • Get All Landing Form Copy
      • Get Landing Form By ID
      • Get Landing Form Single
    • Product
      • Create Product
      • List Product
      • Update Product
    • VR
      • List VR
      • List VR Copy
      • Get VR By Id
      • Get VR single
    • Material Receipt
      • Revert Material Receipt
      • List Material Receipt
      • Create Material Receipt
      • Update Material Receipt
      • Get Material Receipt
      • Get Material Receipt By Id
    • Misc Receipt
      • Revert Misc Receipt
        POST
      • List Misc Receipt
        GET
      • Create Misc Receipt
        POST
      • Update Misc Receipt
        PUT
      • Get Mis Receipt By Id
        GET
      • Get Misc Receipt Single
        GET
    • Stock Opname
      • Revert Stock Opname
      • List Stock Opname
      • Get Stock Opname By Id
      • Get Stock Opname Single
    • Component
      • List Component by Account Code
      • List Component by Parent ID
      • List Component
    • Account Code Type
      • List Account Code Type
    • Catalog
      • List Catalogue
    • Locator
      • List Locators
      • Create Locator
      • Update Locator
      • Delete Locator
      • Get Locator By Id
    • Stock Card
      • List All Stock Cards
      • Get Stock Card by Id
    • UOM
      • Update UOM
  • Server
    • Login CE
    • Login TS
    • Login MS
    • Login SA
    • Hit Here!
    • Hit Here! Copy
    • Hit Here! Copy 2
    • Hit Here! Copy 3
    • Hit Here! Copy 4
    • Local Minio
  1. Misc Receipt

Update Misc Receipt

PUT
/api/v1/taowi/miscellaneous-receipts/single

Request

Authorization
Add parameter in header
secret-key
Example:
secret-key: ********************
Query Params

Body Params application/x-www-form-urlencoded

Request Code Samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request PUT 'https://mazu-lan.concise.co.id/api/v1/taowi/miscellaneous-receipts/single?doc_num=MC/0000001/HANK/D/V/2025' \
--header 'secret-key: <api-key>' \
--data-urlencode 'date_acct=2023-05-12T13:52:58.371Z' \
--data-urlencode 'status=cancelled'

Responses

🟢200Success
application/json
Body

Example
{}
Modified at 2025-05-14 04:38:17
Previous
Create Misc Receipt
Next
Get Mis Receipt By Id
Built with