Accounting Transactions-Transaction Entry-Cash Disbursements

Number of APIs: 13

1. Delete Cash Disbursement Master DELETE {{base_url}}/DataEntry/cdMaster/:Batch|CheckNo

2. Cash Disbursement Metadata GET {{base_url}}/Metadata/CDEntry

3. Cash Disbursement Default Tax Codes GET {{base_url}}/DataEntry/cdControlDefaultTaxCodes/:Batch

4. Cash Disbursement Master GET {{base_url}}/DataEntry/cdMaster/:Batch

5. Cash Disbursement Detail GET {{base_url}}/DataEntry/cdDetail/:Batch

6. Create Cash Disbursement Control POST {{base_url}}/DataEntry/cdControl

7. Update Cash Disbursement Control PUT {{base_url}}/DataEntry/cdControl/:Batch

8. Delete Cash Disbursement Control DELETE {{base_url}}/DataEntry/cdControl/:Batch

9. Create Cash Disbursement Master POST {{base_url}}/DataEntry/cdMaster/:Batch|CheckNo

10. Update Cash Disbursement Master PUT {{base_url}}/DataEntry/cdMaster/:Batch|CheckNo