Finance-Account Payable-Voucher (AP10,AP04)
Number of APIs: 11
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Get Data GET {{base_url_fin}}/api/t_ap_voucher?rows=10
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Get Detail GET {{base_url_fin}}/api/t_ap_voucher/1
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Ref BM GET {{base_url_fin}}/api/t_ap_voucher/ref_bm?rows=10
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Insert POST {{base_url_fin}}/api/t_ap_voucher
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Update PUT {{base_url_fin}}/api/t_ap_voucher/1
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Process PUT {{base_url_fin}}/api/t_ap_voucher/1/process
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Revise PUT {{base_url_fin}}/api/t_ap_voucher/1/revise
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Void / Reject PUT {{base_url_fin}}/api/t_ap_voucher/1/void
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Approve PUT {{base_url_fin}}/api/t_ap_voucher/1/approve
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Re-Print PUT {{base_url_fin}}/api/t_ap_voucher/1/reprint