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

Number of APIs: 5

  1. Get Data GET {{base_url_fin}}/api/t_invoice/detail?invoice_id=2&rows=10

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

  3. Insert POST {{base_url_fin}}/api/t_invoice/detail

  4. Update PUT {{base_url_fin}}/api/t_invoice/detail/1

  5. Delete DELETE {{base_url_fin}}/api/t_invoice/detail/1