1. Delivery Order
Habco
  • 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
      • 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
      • Get delivery order by ID
        GET
    • 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
      • List Misc Receipt
      • Create Misc Receipt
      • Update Misc Receipt
      • Get Mis Receipt By Id
      • Get Misc Receipt Single
    • 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. Delivery Order

List all delivery order

GET
/api/v1/main/delivery-orders

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************

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 GET 'https://mazu-lan.concise.co.id/api/v1/main/delivery-orders' \
--header 'Authorization: Bearer <token>'

Responses

🟢200List all delivery order
application/json
Body

Example
{
    "status": true,
    "code": 200,
    "message": "Success List All Delivery Orders",
    "data": [
        {
            "id": "672b6546-b711-4502-bb41-c7dcfad9437e",
            "delivery_order_ref_id": null,
            "order_id": "e282f61d-f2cc-4fed-b88d-0924079b370f",
            "vendor_id": "3695a08f-a02d-4265-81c9-69163e19f36f",
            "date_acct": "2025-06-04T00:00:00.000Z",
            "date_received": "2025-06-04T00:00:00.000Z",
            "description": "",
            "status": "completed",
            "doc_number": "8f035f02-9f8d-4abb-bfd2-69e06ae242d2",
            "po_reference": "ece10463-7086-4f0a-8e38-9f0193805033",
            "requisition_doc_id": "8f035f02-9f8d-4abb-bfd2-69e06ae242d2",
            "is_used": false,
            "m_delivery_order_id": 61021,
            "requisition_doc_department": "engine",
            "requisition_doc_number": "VR/0000403/HANK/E/X/2025",
            "date_order": "2025-10-14T09:54:28.354Z",
            "asset_id": "f48c1f4e-1795-487c-af66-bf82cf1f02f4",
            "asset_ref_id": 1001987,
            "asset_name": "MV. HABCO ANKAA",
            "asset_code": "HANK",
            "asset_type": "Mother Vessel",
            "requisition_doc_account_code_type_id": "e1c434cb-1e2a-462a-85e9-44f1017ab100",
            "account_code_name": "Spare Parts",
            "account_code_type": "spare_parts",
            "vendor_name": "PUTRA KURNIA MULTI KARYA, PT",
            "vendor_address": "PUTRA KURNIA MULTI KARYA, PT",
            "vendor_ref_id": 1014808,
            "purchase_order_number": null,
            "delivery_order_products": [
                {
                    "id": "ca211320-319e-4ffa-9726-a8d69fbfff17",
                    "delivery_order_id": "672b6546-b711-4502-bb41-c7dcfad9437e",
                    "order_line_id": "aa640d34-5d03-405e-a7ce-8e98b003485b",
                    "product_id": "c02ab684-9965-4a40-bfa7-d0e2298ac31c",
                    "product_code": "MEDICINE_EP",
                    "product_name": "MEDICINE",
                    "uom_name": "Each",
                    "remarks": null,
                    "m_delivery_order_line_id": 1,
                    "created_at": "2025-10-14T09:54:29.756Z",
                    "delivery_order_detail_id": "ca211320-319e-4ffa-9726-a8d69fbfff17",
                    "qty_do": 14,
                    "qty_ordered": 14,
                    "qty_approved_by_office": 14,
                    "uom_symbol": "Ea",
                    "uom_ref_id": 100,
                    "uom_description": null,
                    "qty_received": 0
                },
                {
                    "id": "ca36455a-edca-4dd3-a08f-579aba48c865",
                    "delivery_order_id": "672b6546-b711-4502-bb41-c7dcfad9437e",
                    "order_line_id": "aa640d34-5d03-405e-a7ce-8e98b003485b",
                    "product_id": "c02ab684-9965-4a40-bfa7-d0e2298ac31c",
                    "product_code": "MEDICINE_EP",
                    "product_name": "MEDICINE",
                    "uom_name": "Each",
                    "remarks": null,
                    "m_delivery_order_line_id": 1,
                    "created_at": "2025-10-14T09:54:29.767Z",
                    "delivery_order_detail_id": "ca36455a-edca-4dd3-a08f-579aba48c865",
                    "qty_do": 14,
                    "qty_ordered": 14,
                    "qty_approved_by_office": 14,
                    "uom_symbol": "Ea",
                    "uom_ref_id": 100,
                    "uom_description": null,
                    "qty_received": 0,
                    "conversion": [
                        {
                            "name": "Each",
                            "uom_ref_id": 100,
                            "symbol": "Ea",
                            "multiply_rate": 1,
                            "uom_name": "Each"
                        }
                    ]
                }
            ]
        },
        {
            "id": "a41dd34d-7ae3-487d-a3cf-93cd2edc6db2",
            "delivery_order_ref_id": null,
            "order_id": "e282f61d-f2cc-4fed-b88d-0924079b370f",
            "vendor_id": "3695a08f-a02d-4265-81c9-69163e19f36f",
            "date_acct": "2025-06-04T00:00:00.000Z",
            "date_received": "2025-06-04T00:00:00.000Z",
            "description": "",
            "status": "completed",
            "doc_number": "08b569a8-312c-41d2-a2c1-492af8025622",
            "po_reference": "144d19e6-9791-4a92-a698-617f907fa851",
            "requisition_doc_id": "08b569a8-312c-41d2-a2c1-492af8025622",
            "is_used": false,
            "m_delivery_order_id": 86275,
            "requisition_doc_department": "engine",
            "requisition_doc_number": "VR/0000402/HANK/E/X/2025",
            "date_order": "2025-10-14T09:52:20.329Z",
            "asset_id": "f48c1f4e-1795-487c-af66-bf82cf1f02f4",
            "asset_ref_id": 1001987,
            "asset_name": "MV. HABCO ANKAA",
Modified at 2025-10-14 08:58:36
Previous
Get vendor by ID
Next
Get delivery order by ID
Built with