We have a requirement for a Requisition/Accounts Payable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Requisition data.

We don't require full CRUD operation but just read access should be OK.

We are expecting at least the following columns in the result.

ID
REQUISITION NUMBER
SUBMITTED BY
STATUS
OWNER
DEPARTMENT
TOTALAMOUNT
SUBMITTED ON

and "LastModified" query string filter for the endpoint.
Thanks