Work Order (WOM)-Billing Data (VI11)

Number of APIs: 11

  1. Get Data GET {{base_url_fin}}/api/t_billing_data?rows=10&column_filters=customer__nama&search=ALLIED SIGNAL ENGINES&program__id=12

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

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

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

  5. Delete DELETE {{base_url_fin}}/api/t_billing_data/1

  6. Bulk Delete DELETE {{base_url_fin}}/api/t_billing_data/bulk_delete

  7. Process PUT {{base_url_fin}}/api/t_billing_data/1/process

  8. Cancel PUT {{base_url_fin}}/api/t_billing_data/1/cancel

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

  10. Reprint PUT {{base_url_fin}}/api/t_billing_data/1/reprint