Insert

POST {{base_url_fin}}/api/t_ap_voucher

Request Body

{"tipe_voucher"=>25, "jns_voucher"=>26, "no_ref_id"=>1, "sbu"=>1, "sandi"=>2, "no_invoice"=>nil, "tgl_invoice"=>nil, "tgl_ref"=>"2013-12-31", "mtu"=>3, "due_date_np"=>nil, "amount_ref"=>100000, "tax_charge_ref"=>10000, "discount_ref"=>10000, "tgl_inv"=>"2013-12-31", "tgl_terima"=>"2013-12-31", "due_date_vou"=>"2013-12-31", "nilai_inv"=>100000, "nilai_ppn"=>0, "no_faktur"=>"101.01.000.120.000000", "is_ssp_ppn"=>true, "nilai_denda"=>25000, "nilai_pph"=>0, "no_bupot"=>"001/PPH22/2020/10001", "is_ssp_pph"=>true, "nilai_lain"=>0, "nilai_voucher"=>225000, "remark"=>"WOM: 430497 CUST TAP SER# 13272", "no_master"=>nil, "program"=>1, "no_wom"=>"000000", "partner"=>1, "partner_type"=>"partner", "cost_center"=>nil}

HEADERS