- Testing
- Check Query COuchGET
- Delete Rev Query COuch POST
- Check Rev Limit Couch GET
- Update Limit Rev Query COuch PUT
- Check Active Task COuchGET
- Check Max Connection COuch POST
- Search Attachment in CouchGET
- Login MSPOST
- Get All Requisition DocsGET
- MS Approval By IDPUT
- Login CDPOST
- CD Approval By IDPUT
- Login CEPOST
- CE Approval By IDPUT
- Login TSPOST
- TS Approval By IDPUT
- Get Requisition Doc by IDGET
- Login TMPOST
- TM Approval By IDPUT
- Get Requisition Doc by IDGET
- TM Change Status By ID CopyPUT
- Get Requisition Doc by ID CopyGET
- Reject Requisition Doc By ID CopyPUT
- Check Query COuch
- 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 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
- 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
- Port
- Delivery Order
- Internal Use
- Intra Warehouse
- Purchase Order
- Period
- Period Control
- Doc Base Type
- Landing Form
- Product
- VR
- Material Receipt
- Misc Receipt
- Stock Opname
- Component
- Account Code Type
- Catalog
- Locator
- Stock Card
- UOM
- Server
Create Delivery Order
POST
/api/v1/taowi/delivery-orders/
Request
Authorization
Add parameter in header
secret-key
Example:
secret-key: ********************Body Params application/json
Example
{
"date_received": "2025-06-04T00:00:00.000Z",
"date_acct": "2025-06-04T00:00:00.000Z",
"requisition_doc_id": "7bd0dac5-790b-44e5-bc22-30b1d3055c98",
"description": "",
"doc_number": "2008373/PO/XII/2024",
"vendor_ref_id": "1014808",
"order_id": "e282f61d-f2cc-4fed-b88d-0924079b370f",
"po_reference": "PO/0000001/HANK/E/IX/2025",
"m_delivery_order_id": 1,
"status": "completed",
"products": [{"id":"b240c25d-a6e9-4ee2-9add-6ba2d9e4ece1","purchase_order_id":"9185013e-b2c0-4d0f-af74-73aabb9c30fb","requisition_detail_id":null,"product_id":"c02ab684-9965-4a40-bfa7-d0e2298ac31c","product_code":"MEDICINE_EP","product_name":"MEDICINE","uom_name":"Each","uom_ref_id":100,"quantity_entered":1,"quantity_ordered":1,"date_ordered":"2024-01-12T13:52:58.371Z","account_code":"45","first_locator_component":"fbfcad53-e741-455e-9a6e-a2414d2adf17","second_locator_component":"1f848257-d2be-439b-9335-2e6605e53a16","drawing_number":null,"tugboat_ref_id":1231,"asset_ref_id":1001987,"created_at":"2026-02-06T09:08:55.948Z","updated_at":"2026-02-06T09:08:55.948Z","deleted_at":null}]
}Request Code Samples
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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://mazu-lan.concise.co.id/api/v1/taowi/delivery-orders/' \
--header 'secret-key: <api-key>' \
--header 'Content-Type: application/json' \
--data-raw '{
"date_received": "2025-06-04T00:00:00.000Z",
"date_acct": "2025-06-04T00:00:00.000Z",
"requisition_doc_id": "7bd0dac5-790b-44e5-bc22-30b1d3055c98",
"description": "",
"doc_number": "2008373/PO/XII/2024",
"vendor_ref_id": "1014808",
"order_id": "e282f61d-f2cc-4fed-b88d-0924079b370f",
"po_reference": "PO/0000001/HANK/E/IX/2025",
"m_delivery_order_id": 1,
"status": "completed",
"products": [{"id":"b240c25d-a6e9-4ee2-9add-6ba2d9e4ece1","purchase_order_id":"9185013e-b2c0-4d0f-af74-73aabb9c30fb","requisition_detail_id":null,"product_id":"c02ab684-9965-4a40-bfa7-d0e2298ac31c","product_code":"MEDICINE_EP","product_name":"MEDICINE","uom_name":"Each","uom_ref_id":100,"quantity_entered":1,"quantity_ordered":1,"date_ordered":"2024-01-12T13:52:58.371Z","account_code":"45","first_locator_component":"fbfcad53-e741-455e-9a6e-a2414d2adf17","second_locator_component":"1f848257-d2be-439b-9335-2e6605e53a16","drawing_number":null,"tugboat_ref_id":1231,"asset_ref_id":1001987,"created_at":"2026-02-06T09:08:55.948Z","updated_at":"2026-02-06T09:08:55.948Z","deleted_at":null}]
}'Responses
🟢201Created
application/json
Body
Example
{}Modified at 2026-02-06 09:10:32