Qodex.ai

Finance-Account Receivable-Non Invoice Payment (AP02)

Number of APIs: 13

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

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

  3. Get Ref UM PJK GET {{base_url_fin}}/api/t_ar_non_inv_payment/ref_pjk_um?rows=10

  4. Get Ref UM NP PJK GET {{base_url_fin}}/api/t_ar_non_inv_payment/ref_pjk_um_np?rows=10

  5. Insert Kas POST {{base_url_fin}}/api/t_ar_non_inv_payment

  6. Update Bank PUT {{base_url_fin}}/api/t_ar_non_inv_payment/1

  7. Update Kas PUT {{base_url_fin}}/api/t_ar_non_inv_payment/2

  8. Process PUT {{base_url_fin}}/api/t_ar_non_inv_payment/1/process

  9. Void / Reject PUT {{base_url_fin}}/api/t_ar_non_inv_payment/1/void

  10. Revise PUT {{base_url_fin}}/api/t_ar_non_inv_payment/1/revise