Accounting Transactions-Transaction Entry-AP Disbursements

Number of APIs: 16

1. AP Disbursement Detail Tax GET {{base_url}}/DataEntry/cvDetailTax/:Batch

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

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

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

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

6. Update AP Disbursement Control PUT {{base_url}}/DataEntry/cvControl/:Batch

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

8. Update AP Disbursement Master PUT {{base_url}}/DataEntry/cvMaster/:Batch|CheckNo

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

10. Create AP Disbursement Control POST {{base_url}}/DataEntry/cvControl