Purchasing (PURC)-Purchase Order (IN52, IN53)

Number of APIs: 11

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

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

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

  4. Tambah CN POST {{base_url_fin}}/api/t_po/add-cn

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

  6. Process PUT {{base_url_fin}}/api/t_po/1/process

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

  8. Approve PUT {{base_url_fin}}/api/t_po/1/approve

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

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