ManWinWin Web API Help Page

Post a login and get an access token

List all Accounts

List all Causes

List all Clients

Create a new Client or update an existing one

List all Cost Centers

Create a new Cost Center

List all Cost Documents

Create a new Cost Document

List all cost Document Types

List all currencies

Edit a currency

List all Employees

Create a new Employee or update an existing one

Block user

List all Functions

Create a new Function

ManWinwWin options

List all Profiles

List all Suppliers

Create a new Supplier or update an existing one

List all contacts of a supplier

Create a new Contact

Update an Contact

List all Symptoms

List all Systems

Create a new System

List all purchase requests

Add a new purchase request

Update a pending purchase request

Delete a Pending Request

Approve a Pending Request

Close a Completed Request

Get the requested stock items of a purchase request

Get the requested others of a purchase request

Reject a Pending Request

List all the Items

Create a new Item

Get the details of an Item

Create a new child Item

Update an existing Item

No documentation available.

List all Components associated with an Item

Component image

Upload and set the Item image

List all Maintenance Plans associated with an Item

List all the ReadingPoints of an Item/Asset

List all the Reading records of an Item/Asset

Update an existing Reading

Add a new Reading

List all the Running records of an Item/Asset

Add a new Running record

List all the Locations

Create a new Location

ManWinwWin options for the Items

List all the Item Types

Get Company name

Get License

Get the logged-in user details

Get API version

List all purchase orders

Update a purchase order

Delete a prepared purchase order

List all Materials in all Purchase Orders

List all Others/services in all Purchase Orders

List all projects

Get the details of a Project

Issue a Scheduled Project

Terminate a Project

List all Work Orders

Get the details of a WO

Edit Work Order details

List 2D Tasks Coordinates

Get Work Order Documents

Upload and associate documents to the Work Order

Remove document of the Work Order

Get the WO down times

Get all planned materials for work order

Not Perform Work Order

List all Maintenance Requests from a Work Order

Add Request to Work Order

Remove Request from Work Order

Get All Tasks

Save Work Order Tasks

Terminate Work Order

Perform/Approve a Work Order

Create an In Progress Work Order

Issue a Work Order

ManWinwWin options for the work orders

List all Pending Work Reasons

Get all Rescheduling Work Reasons

Create a Scheduled Work Order

Edit Scheduled Work Order

Work Orders Series (only returns if Series is enabled )

Create a Terminated Work Order

Work Orders Urgency

List all User Codes

List all work types

List all store requests

Add a new store request

Update a pending store request

Delete a Pending Request

Close a Completed Request

List all Materials in a request

List all maintenance requests

Add a new maintenance request

Get the details of a maintenance request

Update a pending maintenance request

Delete a Pending Request

Approve a Pending Request

Close a Completed Request

Upload and associate documents to the Request

Remove document of the Request

Get the Messages of a maintenance request

Create a new Message in the Maintenance Request

Delete a Message

Set the Message as read

Reject a Pending Request

List all Work Orders from a Maintenance Request

ManWinwWin options for the requests

List Satisfaction Levels

Requests Urgency

List all User Codes

Upload and associate documents to the Man Hour

List all Man-Hours consumptions

Add a new Man-Hour record

Delete Man-Hour record

Upload and associate documents to the Direct Application

List all Materials consumptions

Add a new Material consumption

Delete Stock Item Direct Application record

Upload and associate documents to Other

List all Others consumptions

Add a new Other/Service record

Add a new real time Man-Hour record

Stop a real time Man-Hour record

List all the Running records

Downloads the document associated with the Id

Downloads the image associated with the Id

List all materials

Create a new material (the code will be created internally)

Create a new Material or update an existing one

List all Materials stock levels

Update the Material "virtual" stock level (no stock movement is registered)

Inactivate a material in a store

Create the Materials Coding Standard, class/family/subfamily

List all store entries

Add a new store entry

Add a new inventory

List movements of material in store

Add a new store output

Return a material

List all Stores

Create a new Store or update an existing one