Qodex.ai

Finance-Account Receivable-Invoice Payment (VI40 & AP13)

Number of APIs: 11

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

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

  3. Insert POST {{base_url_fin}}/api/t_ar_inv_payment

  4. Tambah Invoice POST {{base_url_fin}}/api/t_ar_inv_payment/1/invoice

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

  6. Delete DELETE {{base_url_fin}}/api/t_ar_inv_payment/1

  7. Process PUT {{base_url_fin}}/api/t_ar_inv_payment/11/process

  8. Revise PUT {{base_url_fin}}/api/t_ar_inv_payment/1/revise

  9. Void PUT {{base_url_fin}}/api/t_ar_inv_payment/1/void

  10. Approve PUT {{base_url_fin}}/api/t_ar_inv_payment/1/approve