Finance-Account Receivable-Nota Pengajuan PJK (IN92)

Number of APIs: 11

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

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

  3. Get Ref Vcr GET {{base_url_fin}}/api/t_ar_nota_pengajuan_pjk/ref_vcr?rows=10

  4. Insert POST {{base_url_fin}}/api/t_ar_nota_pengajuan_pjk

  5. Update PUT {{base_url_fin}}/api/t_ar_nota_pengajuan_pjk/3

  6. Process PUT {{base_url_fin}}/api/t_ar_nota_pengajuan_pjk/3/process

  7. Void / Reject PUT {{base_url_fin}}/api/t_ar_nota_pengajuan_pjk/1/void

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

  9. Approve PUT {{base_url_fin}}/api/t_ar_nota_pengajuan_pjk/1/approve

  10. RePrint PUT {{base_url_fin}}/api/t_ar_nota_pengajuan_pjk/1/reprint