Accounting Transactions-Transaction Entry-AP Vouchers

Number of APIs: 16

1. AP Voucher Master GET {{base_url}}/DataEntry/apMaster/:Batch

2. AP Voucher Metadata GET {{base_url}}/Metadata/APEntry

3. AP Voucher Landing Page GET {{base_url}}/DataEntry/apLanding

4. AP Voucher Control GET {{base_url}}/DataEntry/apControl/:Batch

5. Create AP Voucher Master POST {{base_url}}/DataEntry/apMaster/:Batch|MasterPKey

6. AP Voucher Supporting Documents GET {{base_url}}/DataEntry/apDocuments/:Batch

7. AP Voucher Detail Supporting Documents GET {{base_url}}/DataEntry/apDocumentsDetail/:Batch

8. Upload an AP Voucher Detail Supporting Document POST {{base_url}}/DataEntry/apDocumentsDetail/Documents

9. Create AP Voucher Control POST {{base_url}}/DataEntry/apControl

10. Update AP Voucher Control PUT {{base_url}}/DataEntry/apControl/:Batch