Vendor Management System

This is a backend API project for a Vendor Management System. It provides APIs for managing vendors, purchase orders, and vendor performance metrics.

Installation

1. Clone the repository:

   git clone https://github.com/LE0-MAhendra/VMS.git

2. Navigate to the project directory:

   cd vms

3. Create and activate a virtual environment:

   python -m venv venv
   source venv/bin/activate   # On Windows, use `venv\Scripts\activate`

4. Install dependencies using pip and the requirements.txt file:

   pip install -r requirements.txt

5. check the .env.copy file add the required values as per your usage and change the file name to .env.copy to .env.local

Usage

Run the following commands to set up and run the project:

python manage.py makemigrations
python manage.py migrate
# createsuperuser if you want to add data =>   python manage.py createsuperuser
python manage.py runserver

Visit http://localhost:8000/ in your browser.

API Endpoints

For Vendor

• POST /api/vendors/: Create a new vendor.
• GET /api/vendors/: List all vendors.
• GET /api/vendors/{vendor_id}/: Retrieve a specific vendor's details.
• PUT /api/vendors/{vendor_id}/: Update a vendor's details.
• DELETE /api/vendors/{vendor_id}/: Delete a vendor.

For Purchase Order

• POST /api/purchase_orders/: Create a purchase order.
• GET /api/purchase_orders/: List all purchase orders with an option to filter by vendor.
• GET /api/purchase_orders/{po_id}/: Retrieve details of a specific purchase order.
• PUT /api/purchase_orders/{po_id}/: Update a purchase order.
• DELETE /api/purchase_orders/{po_id}/: Delete a purchase order.

For Vendor Performance

• GET /api/vendors/{vendor_id}/performance: Retrieve a vendor's performance metrics.

For Update Acknowledgment

• POST /api/purchase_orders/{po_id}/acknowledge

Configuration

please read through the steps to work with the api`s and if additional configuration is required please inform me through my profile.

Thankyou