- Testing
- Check Query COuch
- Delete Rev Query COuch
- Check Rev Limit Couch
- Update Limit Rev Query COuch
- Check Active Task COuch
- Check Max Connection COuch
- Search Attachment in Couch
- Login MS
- Get All Requisition Docs
- MS Approval By ID
- Login CD
- CD Approval By ID
- Login CE
- CE Approval By ID
- Login TS
- TS Approval By ID
- Get Requisition Doc by ID
- Login TM
- TM Approval By ID
- Get Requisition Doc by ID
- TM Change Status By ID Copy
- Get Requisition Doc by ID Copy
- Reject Requisition Doc By ID Copy
- Main
- Auth
- User
- Module
- Role
- Asset
- Permission
- Locator
- UOM Conversion
- UOM
- Account Code
- 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 DocsGET
- Get One Requisition DocsGET
- Get Dropdown for Internal UsesGET
- Get Dropdown for Landing FormGET
- Create Requisition DocPOST
- Create Requisition Doc as DraftPOST
- Update Requisition DocPUT
- Update Requisition Doc's DraftPUT
- Delete Requisition DocDELETE
- Approve Requisition Doc By IDPUT
- Reject Requisition Doc By IDPUT
- TM Change Status By IDPUT
- New RequestPOST
- Create Requisition Doc LocalPOST
- Get File By Requisition Doc IdGET
- Get All Requisition Docs
- File
- Type
- Product
- Vendor
- Delivery Order
- Brand
- Port
- Fetch
- Unfetch
- 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
- 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
- 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
- Stock Card
- Landing Form Reason
- Voyage Instruction
- Voyage Instruction RobProduct
- Voyage Event
- Voyage Reports
- Approval Manager
- Taowi
- Server
TM Change Status By ID
PUT
/api/v1/main/requisition-docs/change-stat/{id}
Request
Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.Example:
Authorization: Bearer ********************Path 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/main/requisition-docs/change-stat/21e1fafa-a6f6-4cc7-8dc0-0d176ffebc36' \
--header 'Authorization: Bearer <token>' \
--data-urlencode 'status=quotation' \
--data-urlencode 'approval=second-approval'Responses
🟢200Success
application/json
Body
Example
{}Modified at 2024-11-13 06:34:21