Insert

POST {{base_url_fin}}/api/t_ap_vou_payment

Request Body

{"ref_bayar"=>37, "tgl_bayar"=>"2022-03-07", "no_ref"=>"NU", "rek"=>1, "no_cheque"=>"12345678901234567890", "mtu"=>3, "payment_currency"=>3, "kurs_rate"=>1, "tot_bayar"=>13029000, "tot_bayar_rph"=>13029000, "tot_bayar_usd"=>0, "remark"=>"PEMBAYARAN VENDOR SSI - SOLAR SERVICE IND, PT", "jenis"=>"AP05", "voucher_detail"=>[{"id"=>1, "no_voucher"=>"VUxxx", "amount"=>0}]}

HEADERS