Finance-Account Payable-Pembayaran Non Voucher (AP12)
Number of APIs: 9
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Get Data GET {{base_url_fin}}/api/t_ap_non_vou_payment?rows=10
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Get Detail GET {{base_url_fin}}/api/t_ap_non_vou_payment/1
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Insert POST {{base_url_fin}}/api/t_ap_non_vou_payment
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Update PUT {{base_url_fin}}/api/t_ap_non_vou_payment/1
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Process PUT {{base_url_fin}}/api/t_ap_non_vou_payment/1/process
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Approve PUT {{base_url_fin}}/api/t_ap_non_vou_payment/1/approve
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Re-Print PUT {{base_url_fin}}/api/t_ap_non_vou_payment/1/reprint
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Delete DELETE {{base_url_fin}}/api/t_ap_non_vou_payment/1
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Bulk Delete DELETE {{base_url_fin}}/api/t_ap_non_vou_payment/bulk_delete