Finance-Account Payable-Voucher SPJ (AP26 & AP29)

Number of APIs: 13

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

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

  3. Get Data Print AP26 GET {{base_url_fin}}/api/t_ap_voucher_spj/ref_print?rows=10

  4. Export GET {{base_url_fin}}/api/t_ap_voucher_spj/export

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

  6. Update PUT {{base_url_fin}}/api/t_ap_voucher_spj/65

  7. Process PUT {{base_url_fin}}/api/t_ap_voucher_spj/3/process

  8. Revise PUT {{base_url_fin}}/api/t_ap_voucher_spj/62/revise

  9. Void PUT {{base_url_fin}}/api/t_ap_voucher_spj/66/void

  10. Approve PUT {{base_url_fin}}/api/t_ap_voucher_spj/3/approve