ECI Solutions ERP/PURCHASEORDERS API is one of 194 APIs that ECI Solutions publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include ERP/PURCHASEORDERS. The published artifact set on APIs.io includes an OpenAPI specification, an API reference, API documentation, a support channel, authentication docs, and a changelog.
This API exposes
64 operations
across 32 paths,
and defines 51 schemas.
It is described by OpenAPI 3.2.0, at version v1.
Requests are made against a single base URL, https://api-m1.integrations.ecimanufacturing.com.
64 operations32 paths51 schemas16 DELETE32 GET16 PUT
Metadata
The identity and technical contract details declared by the specification.
ECI Solutions ERP/PURCHASEORDERS API declares
1 security scheme
for authenticating requests.
It supports OAuth 2.0 (oauth2) using the clientCredentials flow, exposing 1 scope.
By default, every request must be authenticated.
oauth2 — OAuth 2.0 Client Credentials Flow with API Users issued from Integration Engine Management Console
Paths & Operations 64
Across 32 paths, the API surfaces 64 operations — 16 DELETE, 32 GET, 16 PUT. Each is listed below with its method, path, parameters, and response codes.
ERP/PURCHASEORDERS 64
GET
/api/ERP/PurchaseOrderAccounts
Returns all existing PurchaseOrderAccounts according to the filter, order by…
The contract defines 51 schemas that model the data the API accepts and returns. The most detailed are ERPPurchaseOrderLineDto (86 properties), ERPPurchaseOrderDto (45 properties), ERPPurchasePlannerOrderDetailDto (36 properties), ERPPurchaseOrderComponentDto (30 properties). Each schema is shown below with its type and property counts.
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