Finance-Account Payable-PJK UM Akomodasi (AP27)

Number of APIs: 10

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

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

  3. Export GET {{base_url_fin}}/api/t_ap_pjk_um_akomodasi/export

  4. Ref No SPJ GET {{base_url_fin}}/api/t_ap_pjk_um_akomodasi/ref_no_spj?rows=10

  5. Insert POST {{base_url_fin}}/api/t_ap_pjk_um_akomodasi

  6. Update PUT {{base_url_fin}}/api/t_ap_pjk_um_akomodasi/3

  7. Process PUT {{base_url_fin}}/api/t_ap_pjk_um_akomodasi/1/process

  8. Approve PUT {{base_url_fin}}/api/t_ap_pjk_um_akomodasi/1/approve

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

  10. Delete DELETE {{base_url_fin}}/api/t_ap_pjk_um_akomodasi/1