Finance-Account Payable-Pembayaran Non Voucher (AP12)

Number of APIs: 9

  1. Get Data GET {{base_url_fin}}/api/t_ap_non_vou_payment?rows=10

  2. Get Detail GET {{base_url_fin}}/api/t_ap_non_vou_payment/1

  3. Insert POST {{base_url_fin}}/api/t_ap_non_vou_payment

  4. Update PUT {{base_url_fin}}/api/t_ap_non_vou_payment/1

  5. Process PUT {{base_url_fin}}/api/t_ap_non_vou_payment/1/process

  6. Approve PUT {{base_url_fin}}/api/t_ap_non_vou_payment/1/approve

  7. Re-Print PUT {{base_url_fin}}/api/t_ap_non_vou_payment/1/reprint

  8. Delete DELETE {{base_url_fin}}/api/t_ap_non_vou_payment/1

  9. Bulk Delete DELETE {{base_url_fin}}/api/t_ap_non_vou_payment/bulk_delete