Vouchers
Queryable, Introduced in version 2.30
GET https://localhost:8001/sv/001.1/api/v1/Accounting/Vouchers
Represents a voucher.
GUID
7228033A-745C-43F0-9E0F-36AC9B65B761
Required permission
Show voucher
Properties
Name | Type | Summary | Introduced in |
---|---|---|---|
Id | Int64 | The business key identifier of the voucher. |
|
Version | Int32 | The version of the voucher. |
|
SeriesId | Int64 | The business key identifier of the voucher series for the voucher. References VoucherSeries |
|
AccountingYearId | Int64 | The business key identifier of the accounting year for the voucher. References AccountingYears |
|
Number | Int64 | The voucher number. |
|
Text | String | The description of the voucher.
|
|
VoucherDate | DateTimeOffset | The date of the voucher. |
|
ConnectedVoucherId | Int64? | The business key identifier of the voucher connected to the voucher. References Vouchers |
|
ConnectionType | Int32 | The connection type to the connected voucher.
|
|
ReverseConnectionVoucherId | Int64? | The business key identifier of rectification/copy connected to the voucher. References Vouchers |
|
ReverseConnectionType | Int32 | The connection type to the reverse connected voucher.
|
|
IsPreliminary | Boolean | Specifies if the voucher is preliminary. |
|
BundleNumber | Int64? | The bundle number of the voucher. |
|
CommentId | Int64? | The business key identifier of the voucher's comment. References Comments |
|
Comment | Comments | The comment of the voucher.
|
|
Rows | VoucherRows[] | The rows belonging to the voucher.
|
|
AccountsReceivableLedgerId | Int64? | The business key identifier of the voucher's accounts receivable ledger. References AccountsReceivableLedger. |
|
CancelledAccountsReceivableLedgerId | Int64? | The business key identifier of the voucher's cancelled accounts receivable ledger. References CancelledAccountsReceivableLedger. |
|
AccountsPayableLedgerId | Int64? | The business key identifier of the voucher's accounts payable ledger. References AccountsPayableLedger. |
|
CancelledAccountsPayableLedgerId | Int64? | The business key identifier of the voucher's cancelled accounts payable ledger. References CancelledAccountsPayableLedger. |
|
PreliminaryAccountsPayableLedgerId | Int64? | The business key identifier of the voucher's preliminary accounts payable ledger. References PreliminaryAccountsPayableLedger. |
|
CancelledPreliminaryAccountsPayableLedgerId | Int64? | The business key identifier of the voucher's cancelled preliminary accounts payable ledger. References CancelledPreliminaryAccountsPayableLedger. |
|
IncomingPaymentLedgerId | Int64? | The business key identifier of the voucher's incoming payment ledger. References IncomingPaymentLedger. |
|
AccrualAccountingLedgerId | Int64? | The business key identifier of the voucher's accrual accounting ledger. References AccrualAccountingLedger. |
|
OutgoingPaymentLedgerId | Int64? | The business key identifier of the voucher's outgoing payment ledger. References OutgoingPaymentLedger. |
|
FixedAssetLedgerId | Int64? | The business key identifier of the voucher's fixed asset payment ledger. References FixedAssetLedger. |
|
UnplannedStockBalanceChangeLedgerId | Int64? | The business key identifier of the voucher's unplanned stock balance change ledger. References UnplannedStockBalanceChangeLedger. |
|
StockTransactionLogLedgerId | Int64? | The business key identifier of the voucher's stock transaction log ledger. References StockTransactionLogLedger. |
|
ManufacturingOrderLogLedgerId | Int64? | The business key identifier of the voucher's manufacturing order log ledger. References ManufacturingOrderLogLedger. |
|
InvoiceLogLedgerId | Int64? | The business key identifier of the voucher's invoice log ledger. References InvoiceLogLedger. |
|
PriceChangeLogLedgerId | Int64? | The business key identifier of the voucher's price change log ledger. References PriceChangeLogLedger. |
|
CalculationDifferenceLedgerId | Int64? | The business key identifier of the voucher's calculation difference ledger. References CalculationDifferenceLedger. |
|
UnplannedStockBalanceChangeTransactionId | Int64? | The business key identifier for the unplanned stock balance change transaction of the voucher. References UnplannedStockBalanceChangeTransaction. |
|
AccountsReceivableId | Int64? | The business key identifier for the accounts receivable linked to the voucher. References AccountsReceivable. |
|
AccountsPayableId | Int64? | The business key identifier for the accounts payable linked to the voucher. References References AccountsPayables |
|
AccountsPayable | AccountsPayables | The accounts payable linked to the voucher.
|
|
AccrualAccountingRowId | Int64? | The business key identifier for the accrual accounting row linked to the voucher. References References AccrualAccountingRows |
|
VatBookingId | Int64? | The business key identifier for the voucher's VAT booking. References VatBooking. |
|
CorrectionBookingId | Int64? | The business key identifier for the voucher's correction booking. References Booking. |
Example
{
"Id": 0,
"Version": 0,
"SeriesId": 0,
"AccountingYearId": 0,
"Number": 0,
"Text": null,
"VoucherDate": "0001-01-01T00:00:00+00:00",
"ConnectedVoucherId": null,
"ConnectionType": 0,
"ReverseConnectionVoucherId": null,
"ReverseConnectionType": 0,
"IsPreliminary": false,
"BundleNumber": null,
"CommentId": null,
"Comment": null,
"Rows": null,
"AccountsReceivableLedgerId": null,
"CancelledAccountsReceivableLedgerId": null,
"AccountsPayableLedgerId": null,
"CancelledAccountsPayableLedgerId": null,
"PreliminaryAccountsPayableLedgerId": null,
"CancelledPreliminaryAccountsPayableLedgerId": null,
"IncomingPaymentLedgerId": null,
"AccrualAccountingLedgerId": null,
"OutgoingPaymentLedgerId": null,
"FixedAssetLedgerId": null,
"UnplannedStockBalanceChangeLedgerId": null,
"StockTransactionLogLedgerId": null,
"ManufacturingOrderLogLedgerId": null,
"InvoiceLogLedgerId": null,
"PriceChangeLogLedgerId": null,
"CalculationDifferenceLedgerId": null,
"UnplannedStockBalanceChangeTransactionId": null,
"AccountsReceivableId": null,
"AccountsPayableId": null,
"AccountsPayable": null,
"AccrualAccountingRowId": null,
"VatBookingId": null,
"CorrectionBookingId": null
}