Purchasing (PURC)-PR Approval List (IN42A)

Number of APIs: 10

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

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

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

  4. Update PUT {{base_url_fin}}/api/t_pr_approval/1

  5. Process PUT {{base_url_fin}}/api/t_pr_approval/1/process

  6. Approve PPC PUT {{base_url_fin}}/api/t_pr_approval/1/approve_ppc

  7. Approve Finance PUT {{base_url_fin}}/api/t_pr_approval/1/approve_finance

  8. Final Approve PUT {{base_url_fin}}/api/t_pr_approval/1/final_approve

  9. Print/Re-Print PUT {{base_url_fin}}/api/t_pr_approval/1/reprint

  10. Delete DELETE {{base_url_fin}}/api/t_pr_approval/1