Accounting Transactions-Transaction Entry-AP Disbursements

Number of APIs: 16

1. Delete AP Disbursement Master DELETE {{base_url}}/DataEntry/cvMaster/:Batch|CheckNo

2. Delete AP Disbursement Control DELETE {{base_url}}/DataEntry/cvControl/:Batch

3. AP Disbursement Control GET {{base_url}}/DataEntry/cvControl/:Batch

4. AP Disbursement Landing Page GET {{base_url}}/DataEntry/cvLanding

5. AP Disbursement Default Tax Codes GET {{base_url}}/DataEntry/cvControlDefaultTaxCodes/:Batch

6. AP Disbursement Master GET {{base_url}}/DataEntry/cvMaster/:Batch

7. AP Disbursement Detail GET {{base_url}}/DataEntry/cvDetail/:Batch

8. AP Disbursement Supporting Documents GET {{base_url}}/DataEntry/cvDocuments/:Batch

9. AP Disbursement Detail Supporting Documents GET {{base_url}}/DataEntry/cvDocumentsDetail/:Batch

10. Upload an AP Disbursement Detail Supporting Document POST {{base_url}}/DataEntry/cvDocumentsDetail/Documents