Finance-Account Payable-Pembayaran Voucher (AP03,AP05)

Number of APIs: 13

  1. Get Data GET {{base_url_fin}}/api/t_ap_vou_payment?jenis=AP05&rows=10

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

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

  4. Insert Voucher (Tidak Terpakai) POST {{base_url_fin}}/api/t_ap_vou_payment/1/voucher

  5. Update PUT {{base_url_fin}}/api/t_ap_vou_payment/1

  6. Process PUT {{base_url_fin}}/api/t_ap_vou_payment/1/process

  7. Approve PUT {{base_url_fin}}/api/t_ap_vou_payment/1/approve

  8. void PUT {{base_url_fin}}/api/t_ap_vou_payment/1/void

  9. Re-Print PUT {{base_url_fin}}/api/t_ap_vou_payment/1/reprint

  10. Print Pembayaran PUT {{base_url_fin}}/api/t_ap_vou_payment/1/print_pembayaran