Files
be-accone/application/controllers/mockup/scheduler/PurchaseInvoiceInstallment.http
2026-07-15 10:48:53 +07:00

41 lines
1.2 KiB
HTTP

@host = https://accone.aplikasi.web.id/one-api/
### Generate PI cicilan langsung
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallment/GenerateMonthlyInvoices
Content-Type: application/json
{
"startDate": "2026-07-01",
"endDate": "2026-07-31"
}
### List kontrak eligible yang belum diproses
POST https://accone.aplikasi.web.id/one-api/mockup/scheduler/PurchaseInvoiceInstallment/ListEligibleContracts
Content-Type: application/json
{
"startDate": "2026-07-01",
"endDate": "2026-07-31"
}
### Insert supplier_invoice lewat controller terpisah
POST {{host}}/mockup/scheduler/PurchaseInvoiceInstallmentInsert/InsertSupplierInvoice
Content-Type: application/json
{
"nomorPI": "PI-INS-20260712120000-000123-00456-00000",
"tanggalPI": "2026-07-31",
"tanggalJatuhTempo": "2026-08-14",
"jumlahCicilan": 15000000,
"catatan": "PI Cicilan Otomatis",
"deskripsi": "Cicilan Kontrak Aset",
"userID": 0,
"purchaseOrderAssetContractID": 123,
"purchaseOrderID": 456,
"receiveOrderPoID": 789,
"supplierID": 12,
"purchaseOrderSummaryID": 111,
"purchaseOrderSummaryItemID": 222,
"purchaseOrderSummaryItemUnitID": 333
}