Padi UMKM
Authentication
Credential
Authentication v1
Authentication v2
User
Buyer
Supplier & Item
Supplier
Item
Transaction
Create Order
Get All Transaction
Get All Transaction Termin
Purchase Requisitions
Purchase Order
Invoice
Document
External Reference
ERP Integration
Send Purchase Order
Cancel Purchase Order
Send Transaction Document
RFQ
Get List RFQ
Get RFQ Bid
Create Data Tender File
Create Data Tender Product
Create Potential Winner
Reset Potential Winner
Checkout RFQ
Reporting
API UMKM
API Transaksi
API Rencana Belanja
API Satuan Kerja
API Get Data
API Delete Data
Authentication
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