Finance-Account Payable-Voucher (AP10,AP04)

Number of APIs: 11

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

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

  3. Ref BM GET {{base_url_fin}}/api/t_ap_voucher/ref_bm?rows=10

  4. Insert POST {{base_url_fin}}/api/t_ap_voucher

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

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

  7. Revise PUT {{base_url_fin}}/api/t_ap_voucher/1/revise

  8. Void / Reject PUT {{base_url_fin}}/api/t_ap_voucher/1/void

  9. Approve PUT {{base_url_fin}}/api/t_ap_voucher/1/approve

  10. Re-Print PUT {{base_url_fin}}/api/t_ap_voucher/1/reprint