1. Period
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
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      • Email is exists (UNUSED)
        • Failed
          • Fields null
          • Fields empty
          • Input validations
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        • Fields required
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      • Reset password
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      • Update user
      • Delete user
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      • List all modules
      • Create module
      • Update module by ID
      • Delete module by ID
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    • Role
      • Create role
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      • Delete role by ID
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    • Asset
      • Dropdown Assets
      • Create Asset
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    • Permission
      • Create Permission
      • Get Permissions By Name&Dept.
      • Update Permissions By ID
      • Delete Permission
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    • Locator
      • List All Locators By Dropdown
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    • UOM Conversion
      • Get All UOM Conversions
      • Create UOM Conversion
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      • Delete UOM Conversion
      • Get UOM Conversion By Id
    • UOM
      • Get All UOM
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    • Account Code
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    • Component
      • Get Dropdown Components
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      • Upload Spare Part
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      • Upload Lube
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      • Seed Data
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    • Requisition Doc
      • Get All Requisition Docs
      • Get One Requisition Docs
      • Get Dropdown for Internal Uses
      • Get Dropdown for Landing Form
      • Create Requisition Doc
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      • Update Requisition Doc
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      • Delete Requisition Doc
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      • TM Change Status By ID
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      • Create Requisition Doc Local
      • Get File By Requisition Doc Id
    • File
      • Get All Files
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    • Type
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    • Product
      • Get All product by Catalogue
      • Check Product Asset
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      • Get product by Asset
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    • Delivery Order
      • List all delivery order
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      • List all brand
      • Create brand
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      • Delete brand by ID
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    • Port
      • List Port Dropdown
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      • Get port by ID
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      • Get Stock
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      • Destroy
    • Stock Opname
      • Get Files By Stock Opname Id
      • Export All Stock Opname
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      • Delete Stock Opname
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      • Upload Stock Opname
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      • Get File By Intra Warehouse Id
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      • Upload Intra Warehouse
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    • Catalogue
      • Get All Catalogues
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    • Internal Use
      • Upload Files In Internal Use
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      • Export All Internal Uses
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      • Create Internal Use Draft
      • Create Internal Use
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      • 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
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      • Delete Miscellaneous Receipt
      • Get Miscellaneous Receipt By Id
      • Approve Miscellaneous Receipt
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    • 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
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      • 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
      • Get Period by Ref ID
        GET
      • Create Period
        POST
      • Update Period
        PUT
      • Delete Period
        DELETE
    • 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. Period

Delete Period

DELETE
/api/v1/taowi/periods/11212

Request

Authorization
Add parameter in header
secret-key
Example:
secret-key: ********************
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 DELETE 'https://mazu-lan.concise.co.id/api/v1/taowi/periods/11212' \
--header 'secret-key: <api-key>'

Responses

🟢200Success
application/json
Body

Example
{}
Modified at 2024-02-26 10:53:26
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Update Period
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List Period Control
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