Vouchers
Manage payment receipts and vouchers.
Payment receipts/vouchers received from customers.
Dependency: Requires Customers to be uploaded first.
Endpoint
POST /full-csv-integration/upload-vouchers
- Form Field:
vouchersFile
Required Fields
| Field | Type | Description | Validations |
|---|---|---|---|
erp_voucher_id | String | Voucher ID in ERP | The column must be present |
voucher_date | Date | Voucher date | YYYY-MM-DD recommended. Other formats are accepted; values that cannot be parsed are stored empty rather than raising an error |
erp_customer_id | String | Customer ID in ERP | Must exist in Customers |
Optional Fields
| Field | Type | Description | Default |
|---|---|---|---|
total_amount | Float | Total voucher amount | null |
Example CSV
erp_voucher_id,voucher_date,erp_customer_id,total_amount
VCH001,2024-02-10,CUST001,1000000.00
VCH002,2024-02-12,CUST002,500000.00
VCH003,2024-02-15,CUST001,