Work Order (WOM)-Invoice Module (VI10,VI12,VI20)

Number of APIs: 10

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

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

  3. Update (Invoice) PUT {{base_url_fin}}/api/t_invoice/3

  4. Insert (Free Form) POST {{base_url_fin}}/api/t_invoice

  5. Update (Free Form) PUT {{base_url_fin}}/api/t_invoice/2

  6. Delete DELETE {{base_url_fin}}/api/t_invoice/1

  7. Processed PUT {{base_url_fin}}/api/t_invoice/2/process

  8. Void PUT {{base_url_fin}}/api/t_invoice/2/void

  9. Approved PUT {{base_url_fin}}/api/t_invoice/2/approve

  10. Re-Print PUT {{base_url_fin}}/api/t_invoice/2/reprint