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Please follow the below steps to create Adapter Master Data. Have a look at the individual service documentation for details here.

1. Create the Department by providing valid details including tenant Id. Once created, you’ll get an id with provided details in the response. We are calling this id as Department Id.

2. Create the Expenditure by providing valid details including tenant Id. Once created, you’ll get an id with provided details in the response. We are calling this id as Expenditure Id.

3. Create Department Hierarchy by providing valid hierarchy details of the Master Department. FYR, please check this doc.

4. Create Department Entity by providing valid details. FYR, please check this doc.

5. Once all the details are successfully created from step steps 1 to 4, you can create a project by providing valid details. FYR, please check this doc.