ASP.NET Web API Help Page

Introduction

Provide a general description of your APIs here.

Ncr

Core Api for NCR

API	Description
GET api/ncrs?companyId={companyId}&mode={mode}&type={type}&filter={filter}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	List NCRs
GET api/ncrs/{ncrId}	Get a NCR
POST api/NCRs/user/{userId}	No documentation available.
POST api/NCRs/{ncrId}/Approve/vendor/{userId}	A endpoint to a Vendor Approve a NCR
POST api/NCRs/{ncrId}/AnalysisRootCause/customer/{userId}	A endpoint to a Customer AnalysisRootCause a NCR
POST api/NCRs/{ncrId}/decline/vendor/{userId}	A endpoint to a Vendor Decline a NCR
POST api/NCRs/{ncrId}/CorrectiveReceivedApproved/customer/{userId}	A endpoint to a Customer CorrectiveReceivedApproved a NCR
POST api/NCRs/{ncrId}/RejectCorrectiveAction/customer/{userId}	A endpoint to a Customer RejectCorrectiveAction a NCR
POST api/NCRs/{ncrId}/RejectRootCause/customer/{userId}	A endpoint to a Customer RejectRootCause a NCR
POST api/NCRs/{ncrId}/CorrectivePartsComplete/vendor/{userId}	A endpoint to a Vendor CorrectivePartsComplete a NCR
POST api/NCRs/{ncrId}/CorrectivePartsReceival/customer/{userId}	A endpoint to a Customer CorrectivePartsReceival a NCR
POST api/NCRs/{ncrId}/CorrectiveAccepted/customer/{userId}	A endpoint to a Customer CorrectiveAccepted a NCR
POST api/NCRs/{ncrId}/CorrectiveReceivedRejected/customer/{userId}	A endpoint to a Customer CorrectiveReceivedRejected a NCR
POST api/NCRs/{ncrId}/ArbitrateVendorCause/customer/{userId}	A endpoint to a Customer ArbitrateVendorCause a NCR
POST api/NCRs/{ncrId}/ArbitrateCustomerCause/customer/{userId}	A endpoint to a Customer ArbitrateCustomerCause a NCR
POST api/NCRs/{ncrId}/ArbitrateDispute/customer/{userId}	A endpoint to a Customer ArbitrateDispute a NCR
POST api/NCRs/{ncrId}/ArbitrateCustomerCauseDamage/customer/{userId}	A endpoint to a Customer ArbitrateCustomerCauseDamage a NCR
POST api/NCRs/{ncrId}/Close/customer/{userId}	A endpoint to a Customer Close a NCR
POST api/NCRs/{ncrId}/CustomerRevision/customer/{userId}	A endpoint to a Customer CustomerRevision a NCR
POST api/NCRs/{ncrId}/RejectWithRootCase/customer/{userId}	A endpoint to a Customer Reject with RootCase a NCR
POST api/NCRs/{ncrId}/RejectWithCorrectiveAction/customer/{userId}	A endpoint to a Customer Reject with Corrective a NCR
GET api/companies/{companyId}/GetNCRStatistics?mode={mode}	Get a customer's/vendor's NCR Statitics

FileUpload

Web Api for File Upload

API	Description
POST api/FileUpload/postformdata	Retrieve Post Form Data
POST api/FileUpload	Post File

Ping

API	Description
GET api	No documentation available.

Companies

Core Api for Company

API	Description
GET api/companies?filter={filter}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get all companies
GET api/companies/{id}	Get company details which id = {id}
PUT api/companies/{id}	Modify company which id = {id}
POST api/companies	Create a new company
GET api/companies/{id}/stripe	Get company Stripe id
PUT api/companies/{id}/stripe?stripeCustomerId={stripeCustomerId}	Modify company which id = {id}
GET api/companies/{id}/logo	Get company Logo
PUT api/companies/{id}/logo	Modify company logo id = {id}
GET api/companies/vendor/{userId}/GetCompaniesCreditRelationshipsOnVendor/{vendorId}?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get all CompaniesCreditRelationships on Vendor ID
GET api/companies/vendor/{vendorId}/GetCreditRelationships/{customerId}	Get all CompaniesCreditRelationships on Customer ID
POST api/companies/vendor/{vendorId}/AssignTermCreditToCustomer/{customerId}	Assign Term days and Credit Limit to a customer by vendor
DELETE api/companies/vendor/{userId}/DeleteTermCreditFromCustomer/{customerId}	Delete term and credit limits from a customer
GET api/companies/{companyId}/Addresses?filterBy={filterBy}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get company addresses
GET api/companies/{companyId}/ShippingProfiles?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	List Company Shipping Profiles
GET api/companies/{companyId}/ShippingProfiles/default	Get the Company Default Shipping Profiles
GET api/companies/{companyId}/ShippingProfiles/{shippingProfileId}	Get a Company Shipping Profile
PUT api/companies/{companyId}/ShippingProfiles/default?shippingProfileId={shippingProfileId}	Set a default Company Shipping Profile
PUT api/companies/{companyId}/ShippingProfiles/{shippingProfileId}?userId={userId}	Update a Company Shipping Profile
POST api/companies/{companyId}/ShippingProfiles?userId={userId}	Add a Company Shipping Profile
DELETE api/companies/{companyId}/ShippingProfiles/{shippingProfileId}	Delete a company Shipping Profiles which id = {id}
GET api/companies/{companyId}/ShippingAccounts?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	List the Shipping Accounts for a Company
GET api/companies/{companyId}/ShippingAccounts/{shippingAccountId}	Get the Shipping Account for a Company
GET api/companies/{companyId}/ShippingAccounts/{shippingAccountId}/default	Get the Default Shipping Account for a Company
PUT api/companies/{companyId}/ShippingAccounts/{shippingAccountId}?userId={userId}	Update the Shipping Account for a Company
PUT api/companies/{companyId}/ShippingAccounts/{shippingAccountId}/default	Update the Shipping Account for a Company
POST api/companies/{companyId}/ShippingAccounts?userId={userId}	Create the Shipping Account for a Company
DELETE api/companies/{companyId}/ShippingAccounts/{shippingAccountId}	Delete a company ShippingAccount which id = {id}
DELETE api/companies/{id}	Delete a company which id = {id}
POST api/companies/{companyId}/onBoarding/vendor/{userId}	No documentation available.
POST api/companies/{companyId}/onBoarding/partList/{userId}	No documentation available.
GET api/companies/{companyId}/customer/vendors?filter={filter}&type={type}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a customer's vendors
GET api/companies/{companyId}/vendor/customers?filter={filter}&type={type}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a vendor's customer
GET api/companies/{companyId}/companyqa?productId={productId}&mode={mode}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a company's Quality Analytics performance
GET api/companies/{companyId}/qualityanalytics?isSummarize={isSummarize}&productId={productId}&vendorId={vendorId}&mode={mode}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a company's Quality Analytics performance
GET api/companies/{companyId}/GetCompanyQAStatistics?StartDate={StartDate}&EndDate={EndDate}&mode={mode}	Get a company's Quality Analytics Statistics
GET api/companies/{companyId}/GetCompletionStatistics?StartDate={StartDate}&EndDate={EndDate}&mode={mode}	Get a company's Completion Statistics
POST api/companies/user/{userId}/CreateCompanyBankInfo	Create/Update bank info for a company
GET api/companies/GetCompanyBankInfo/{companyId}	Get bank info for a company
GET api/companies/GetCountryList?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get Country List
GET api/companies/GetStateProvinceList?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get State or Province List
GET api/companies/{companyId}/partners?type={type}&search={search}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a list of partners for a company
GET api/companies/{companyId}/GetCompanyPartnersWithQAStats?type={type}&search={search}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a list of partners for a company along with their QA Stats info
POST api/companies/AddCompanyToQBO	Add company as customer to QBO of Omnae account
GET api/companies/GetCustomerInfo/{companyId}	Get customer info for which to be added into QBO
GET api/companies/GetCompanyInfo?customerId={customerId}&vendorId={vendorId}&isVendor={isVendor}	Get customer/vendor info for which to be added into QBO
GET api/companies/GetCustomerCurrencies/{customerId}	Get credit relationship records by customerId
POST api/companies/UpdateCreditRelationshipCurrency	Update credit relationship currency between customer and vendor

Documents

Core Api for Docudment

API	Description
GET api/documents?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get all documents
GET api/documents/{id}	Get document details which id = {id}
GET api/documents/company/{companyId}?docType={docType}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get company's document which companyId = {companyId}
GET api/documents/user/{userId}?docType={docType}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get user's documents which user id = {userId}
PUT api/documents/{id}	Modify document which id = {id}
POST api/documents	Create a new document
POST api/documents/user/{userId}/uploadproductdocs/{pid}	Upload drawing document(s) for a RFQ
POST api/documents/user/{userId}/uploadproofingdoc	Upload proofing document(s) for a RFQ
DELETE api/documents/{id}	Delete a document which id = {id}

Lookups

Core Api for looking up Enums

API	Description
GET api/Lookups/States	Get all States Lookup
GET api/Lookups/BuildType	Get all BuildType Lookup
GET api/Lookups/MaterialsType	Get all MaterialsType Lookup
GET api/Lookups/PrecisionMetal	Get all PrecisionMetal Lookup
GET api/Lookups/MetalsProcesses	Get all MetalsProcesses Lookup
GET api/Lookups/MetalType	Get all MetalType Lookup
GET api/Lookups/MetalsSurfaceFinish	Get all MetalsSurfaceFinish Lookup
GET api/Lookups/PrecisionPlastics	Get all PrecisionPlastics Lookup
GET api/Lookups/PlasticsProcesses	Get all PlasticsProcesses Lookup
GET api/Lookups/SwitchesType	Get all SwitchesType Lookup
GET api/Lookups/PrintType	Get all PrintType Lookup
GET api/Lookups/MembraneSwitchesAttributesWaterproof	Get all MembraneSwitchesAttributesWaterproof Lookup
GET api/Lookups/MembraneSwitchesAttributesEmbossing	Get all MembraneSwitchesAttributesEmbossing Lookup
GET api/Lookups/MembraneSwitchesAttributesLedlighting	Get all MembraneSwitchesAttributesLedlighting Lookup
GET api/Lookups/MembraneSwitchesAttributesLedElBacklighting	Get all MembraneSwitchesAttributesLedElBacklighting Lookup
GET api/Lookups/GraphicOverlaysAttributesEmbossing	Get all GraphicOverlaysAttributesEmbossing Lookup
GET api/Lookups/GraphicOverlaysAttributesSelectivetexture	Get all GraphicOverlaysAttributesSelectivetexture Lookup
GET api/Lookups/Triggers	Get all Triggers Lookup
GET api/Lookups/Country	Get all Country Lookup
GET api/Lookups/CanadaProvinces	Get all CanadaProvinces Lookup
GET api/Lookups/DistanceUnit	Get all DistanceUnit Lookup
GET api/Lookups/MassUnit	Get all MassUnit Lookup
GET api/Lookups/PaymentMethods	Get all PaymentMethods Lookup
GET api/Lookups/DocumentType	Get all DocumentType Lookup
GET api/Lookups/Filters	Get all Filters Lookup
GET api/Lookups/NcrFilters	Get all NcrFilters Lookup
GET api/Lookups/InvoiceFilters	Get all InvoiceFilters Lookup
GET api/Lookups/NcDetectedBy	Get all NcDetectedBy Lookup
GET api/Lookups/NcRootCause	Get all NcRootCause Lookup
GET api/Lookups/NcDisposition	Get all NcDisposition Lookup
GET api/Lookups/CountryId	Get all CountryId Lookup
GET api/Lookups/StateProvinceCode	Get all StateProvinceCode Lookup
GET api/Lookups/CustomerPriority	Get all CustomerPriority Lookup
GET api/Lookups/NcrImageType	Get all NcrImageType Lookup
GET api/Lookups/ShippingCarrierType	Get all ShippingCarrierType Lookup
GET api/Lookups/ShippingCarrier	Get all ShippingCarrier Lookup
GET api/Lookups/CustomerType	Get all CustomerType Lookup
GET api/Lookups/CurrencyCodes	Get all CurrencyCodes Lookup

Products

Core Api for Products

API	Description
GET api/products?companyId={companyId}&mode={mode}&type={type}&filter={filter}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	List products
POST api/GetProductsByParts/{customerId}?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	No documentation available.
GET api/products/{id}	Show product details
GET api/products/get/{productId}?companyId={companyId}&type={type}	Get product detail
GET api/rfqs/{id}?companyId={companyId}&type={type}	Get RFQ details by id = {id}
GET api/companies/{companyId}/customer/RFQs?search={search}&filter={filter}&type={type}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a customer's RFQs
GET api/companies/{companyId}/vendor/rfqs?search={search}&filter={filter}&type={type}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a vendor's RFQs
GET api/companies/{companyId}/GetActiveRFQs?type={type}&search={search}&filter={filter}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a customer's/vendor's Active RFQs
GET api/companies/{companyId}/GetBiddingRFQs?type={type}&search={search}&filter={filter}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a customer's/vendor's RFQs in Bidding stage
GET api/companies/{companyId}/GetRFQStatistics?mode={mode}	Get a customer's/vendor's RFQ Statitics
POST api/rfqs/user/{userId}/assignrfqtovendors/{pid}?vendors[0]={vendors[0]}&vendors[1]={vendors[1]}	Assign RFQ to vendors
POST api/rfqs/user/{userId}/SetupTimers/{pid}?revisionRequestInterval={revisionRequestInterval}&bidInterval={bidInterval}&timerType={timerType}	Setup Bid Timer or Revision Request Timer, also change existing timer
POST api/rfqs/user/{userId}/SetupTimers/{pid}?interval={interval}&timerType={timerType}&flag={flag}	Setup Bid Timer or Revision Request Timer, also change existing timer
GET api/rfqs/user/{userId}/GetTimerIntervals/{pid}	Get Bid and RFQ Revision Timer Intervals
POST api/rfqs/user/{userId}/createrfq	Create a RFQ (new product)
GET api/rfqs/getqualifiedvendors/{productId}?search={search}&vendorType={vendorType}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a list of qualified vendors by product id
GET api/rfqs/customer/{userId}/GetQualifiedVendorsByParam?buildType={buildType}&vendorType={vendorType}&materialType={materialType}&processType={processType}&search={search}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a list of qualified vendors by build type, material type, process type(optional)
GET api/products/getchartdata/{id}?isVendorMode={isVendorMode}&filter={filter}&filterValue={filterValue}&StartDatetime={StartDatetime}&EndDatetime={EndDatetime}	Get Chart Data by company id
GET api/rfqs/IsUniqueRFQ?customerId={customerId}&partNumber={partNumber}&partNumberRevision={partNumberRevision}	Validate if RFQ aleady exists, if it is unique return true else false.
GET api/rfqs/IsUniqueRFQOn3Factors?customerId={customerId}&partNumber={partNumber}&partNumberRevision={partNumberRevision}	Check if the RFQ is unique in combination of 3 factors of customerId, part Number and revision number, among all RFQs during RFQ stage if it has unique combination return true else false.
GET api/products/IsUniqueProductOn3Factors?customerId={customerId}&partNumber={partNumber}&partNumberRevision={partNumberRevision}	Check if the product is unique in combination of 3 factors of customerId, part Number and revision number among all products,
GET api/products/IsUniqueProductOn4Factors?customerId={customerId}&vendorId={vendorId}&partNumber={partNumber}&partNumberRevision={partNumberRevision}	Check if the product is unique in combination of 4 factors of customerId, vendorid, part Number and revision number among all products,
POST api/rfqs/user/{userId}/vendorbidforrfq/{pid}	Vendor Bid for RFQ.
GET api/rfqs/vendor/{userId}/getbidrfqsummary/{pid}	Get Vendor Bid RFQ Submission Summary.
GET api/rfqs/customer/{userId}/GetVendorBidDetails/{pid}?vid={vid}	Get Vendor Bid RFQ Submission Summary.
GET api/rfqs/customer/{userId}/GetBidRFQSummaryList/{pid}	Customer Get Bid Summary List from Vendors.
GET api/rfqs/customer/{userId}/GetRFQVendors/{pid}	List all vendors who are participating the bid.
POST api/rfqs/vendor/{userId}/RevisingRFQ/{pid}	Vendor Revising RFQ.
POST api/rfqs/vendor/{userId}/VendorRequestRFQRevision/{pid}	Vendor Request RFQ Revision
POST api/rfqs/vendor/{userId}/VendorAcceptedRFQ/{pid}	Vendor Accepted RFQ
POST api/rfqs/customer/{userId}/SendCustomerRevisionRFQ/{pid}	Send a revision to vendors assigned to RFQ by customer
GET api/rfqs/vendor/{userId}/GetRevisions/{pid}	Vendor Bid for RFQ.
GET api/rfqs/customer/{userId}/GetRevisionRequests/{pid}	Customer gets Revision .
GET api/products/user/{userId}/GetAllFiles/{pid}?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get documents related this product.
GET api/products/user/{userId}/GetVendorAllFiles/{pid}?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get vendor's documents related this product.
POST api/rfqs/customer/{userId}/CustomerReviewBid/{pid}	Send a revision to vendors assigned to RFQ for a customer
POST api/products/user/{userId}/CreatePartRevision/{pid}	Create a new revision for a product by customer
GET api/products/user/{userId}/GetPartRevisionList/{pid}?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get part revison list by product ID from which these revisions created
POST api/rfqs/user/{userId}/CancelRFQ/{pid}	Cancel a RFQ bid by vendor
POST api/rfqs/user/{userId}/CancelRFQByCustomer/{productId}	Customer cancels a RFQ during Bid process
GET api/products/user/{userId}/GetPartStateTracking/{pid}	Get Product state history
POST api/products/{productId}/shares	Shares a product with a company
GET api/products/{productId}/shares?sharerCompanyId={sharerCompanyId}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	List product shares
DELETE api/products/{productId}/shares/{shareId}?userId={userId}	Revoke a part sharing relationship between sharee company and a product
GET api/products/{productId}/customers?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	List sharing companies who can make order of the shared product
POST api/products/user/{userId}/AddProductFiles?productId={productId}	Add product draw documents or add/update a product avatar to an exisint product which was uploaded by onboarding process
POST api/products/user/{userId}/AddExistingProduct	Add an existing product to my products
GET api/products/CheckVendorCapability?buildType={buildType}&materialType={materialType}&process={process}	Check if vendors available to match the selected capabilities when creating a new RFQ
POST api/rfqs/customer/{userId}/ResetRFQ/{productId}	Reset a RFQ
POST api/rfqs/vendor/{userId}/VendorRejectRFQ/{productId}	Vendor rejects a RFQ (new product)
GET api/rfqs/GetRemainingBidTime/{productId}	Get remaining BID time. (In Days)
GET api/rfqs/user/{userId}/GetReviewRFQStatus/{productId}?type={type}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get Review RFQ Status by RFQ ID
POST api/rfqs/customer/{userId}/CustomerKeepCurrentRevision/{productId}	Customer wants to keep current revision
GET api/rfqs/GetTimerSetupHistory/{productId}?type={type}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get TimerSetup histoy by product Id
POST api/rfqs/customer/{userId}/UpdateRFQQuantities/{productId}?qtys[0]={qtys[0]}&qtys[1]={qtys[1]}	Customer updates RFQ quantities during RFQ bid
POST api/rfqs/userId/{userId}/CustomerAddExtraQuantities/{productId}	Customer adds extra quantities after state of QuoteAccepted
GET api/rfqs/GetVendorStatsByCompanyId/{companyId}	Get vendor stats by company ID
GET api/products/customer/{userId}/products/{vendorId}?exclude[0]={exclude[0]}&exclude[1]={exclude[1]}&filter={filter}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a customer's vendor's all products
GET api/products/vendor/{userId}/products/{customerId}?exclude[0]={exclude[0]}&exclude[1]={exclude[1]}&filter={filter}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a vendor's customer's all products
GET api/products/{id}/GetProductPriceQuotes?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get product price quotes by product ID
GET api/products/{id}/GetProductPriceQuotesByVendor/{vendorId}?page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get latest product price quote by product ID and vendor ID
POST api/rfqs/RevisionRequestTimeoutHandler/{productId}?vendors[0]={vendors[0]}&vendors[1]={vendors[1]}	No documentation available.
POST api/rfqs/BidTimeoutHandler/{productId}	No documentation available.
POST api/rfqs/BidWillExpireSoonHandler/{productId}	No documentation available.

Orders

Core Api for Orders

API	Description
GET api/Orders?search={search}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get all orders
GET api/Orders/{id}?mode={mode}	Get order which id = {id}
GET api/Orders/user/{userId}/Get/{id}?mode={mode}	Get order which id = {id}
GET api/Orders?companyId={companyId}&mode={mode}&type={type}&filter={filter}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	List all orders
GET api/Orders/customer/{userId}/GetCustomerAllPaymentPendingOrders?search={search}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get customer's all orders with payment pending
GET api/Orders/vendor/{userId}/GetVendorAllPaymentUnConfirmedOrders?search={search}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get vendor's all orders with payment need to be confirmed
GET api/Orders/company/{companyId}?search={search}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get company's orders which companyId = {companyId}
GET api/Orders/user/{userId}?search={search}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get user's orders which user id = {userId}
GET api/Orders/customer/{companyId}/Orders?search={search}&filter={filter}&type={type}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a customer's orders
GET api/Orders/vendor/{companyId}/Orders?search={search}&filter={filter}&type={type}&page={page}&pageSize={pageSize}&orderBy={orderBy}&ascending={ascending}	Get a vendor's orders
GET api/Orders/customer/{userId}/CalculateTotalOnGivenQuantity/{pid}?quantity={quantity}&isReorder={isReorder}&taxRate={taxRate}	Calculate tax, subtotal, total on given quantity
POST api/Orders/customer/{userId}/placeorder/{pid}	Place a new order
POST api/Orders/vendor/{userId}/DoProductionRun/{pid}	Start to do Product Run by vendor
POST api/Orders/customer/{userId}/PendingPaymentMade/{orderId}	Made pending payment
POST api/Orders/vendor/{userId}/RejectPayment/{orderId}?rejectReason={rejectReason}	Vendor rejected payment
POST api/Orders/vendor/{userId}/OrderPaid/{orderId}	Order Paid
GET api/Orders/GetUnitPriceOnQty/{pid}?quantity={quantity}	Get price break on given quantity
GET api/Orders/user/{userId}/getorderdetails/{id}	Get Order Details.
DELETE api/Orders/{id}	Delete an existing order which id = {id}
GET api/Orders/{id}/ncr	Get All NCR History from a order which id = {id}
POST api/Orders/vendor/{userId}/ProofApproval/{orderId}	Vendor trigger ProofApproval.
POST api/Orders/customer/{userId}/ApprovedProof/{orderId}	Customer trigger ApprovedProof.
POST api/Orders/customer/{userId}/ProofRejected/{orderId}	Customer trigger ProofRejected.
POST api/Orders/vendor/{userId}/CorrectingProof/{orderId}	Vendor trigger CorrectingProof.
POST api/Orders/vendor/{userId}/ToolingComplete/{orderId}	Vendor trigger ToolingComplete.
GET api/Orders/vendor/{userId}/GetTrackingSlip/{orderId}	Get Generated TrackingSlip Doc.
POST api/Orders/vendor/{userId}/CompleteSample/{orderId}	Vendor trigger CompleteSample.
POST api/Orders/Customer/{userId}/ApproveSample/{orderId}	Customer trigger ApproveSample.
POST api/Orders/Customer/{userId}/SampleApproved/{orderId}	Customer trigger ApproveSample to approve sample
POST api/Orders/Customer/{userId}/RejectedSample/{orderId}	Customer trigger RejectedSample.
POST api/Orders/vendor/{userId}/CorrectingSample/{orderId}	Customer trigger CorrectingSample.
POST api/Orders/vendor/{userId}/InProduction/{orderId}	Vendor trigger InProduction.
POST api/Orders/vendor/{userId}/CompleteProduction/{orderId}	Vendor trigger CompleteProduction.
POST api/Orders/vendor/{userId}/CompleteProductionV2/{orderId}	Vendor trigger CompleteProduction without need for shipping info.
POST api/Orders/vendor/{userId}/CompleteInvoiceForVendor/{orderId}	Vendor trigger CompleteInvoiceForVendor.
POST api/Orders/user/{userId}/SendExpeditedShipmentRequest/{orderId}?newShippingDate={newShippingDate}&mode={mode}	Send request for expedited shipment to vendor or customer by customer or vendor
POST api/Orders/user/{userId}/SendExpeditedShipmentResponse/{orderId}?isAccepted={isAccepted}&mode={mode}	Send response for expedited shipment to vendor or customer by customer or vendor
POST api/Orders/customer/{userId}/CustomerCancelOrderRequest/{orderId}?cancelOrderReason={cancelOrderReason}	Customer sending cancel order request to vendor
POST api/Orders/vendor/{userId}/VendorCancelOrderResponse/{orderId}?agreeToCancel={agreeToCancel}&denyCancelReason={denyCancelReason}	Vendor sending cancel order reponse to customer
POST api/Orders/vendor/{userId}/VendorRejectOrder/{orderId}?rejectlReason={rejectlReason}	Vendor rejects an order
POST api/Orders/user/{userId}/ChangeOrderQuantity/{orderId}?newQty={newQty}	Customer/Vendor wants to change the quantity of the order before task state reaches to ProductionComplete and after order placed
POST api/Orders/user/{userId}/RemoveOrder/{orderId}	Remove a not started order in order to redefine a new Production Run