v1

latestOpenAPI 3.1.02026-08-045901.5 MB

List Receipt

get/receipt

Query parameters

page_numberstring

Defines which page of the results to retrieve. Used for pagination to get different segments of a large dataset.

Filter.contact_idstring

Filters the receipts by the contact ID. This allows you to fetch receipts associated with a specific customer or contact.

page_sizeinteger

Specifies how many receipts to fetch per page. This controls the volume of data returned.

filter.recon_status'Fully Reconciled' | 'Partially Reconciled' | 'Unreconciled'

Filters the receipts by their payment status.

filter.receipt_statusstring

Filters the receipts based on the status of the invoice.

filter.date_fromstring

Filters the receipts from a specific start date.

filter.date_tostring

Filters the receipts up to a specific end date.

searchstring

Response

200

statusinteger

Example response

{
  "status": 200,
  "meta": {
    "total_count": 2313
  },
  "data": [
    {
      "receipt_id": 3467,
      "receipt_date": "2025-04-24",
      "receipt_number": "2025-4911",
      "branch": 413,
      "customer_details": {
        "id": 4845,
        "name": "Test019"
      },
      "payment_mode": "Cash",
      "receipt_currecny": "INR",
      "receipt_amount": 160,
      "recon_details": [
        {
          "type": "INV",
          "amount": 160,
          "invoice_id": 8659,
          "invoice_number": "abf-140",
          "status": 1,
          "currency": "INR",
          "reconcile_date": "2025-04-24",
          "reconciled_on": "2025-04-24 19:27:33"
        }
      ],
      "reconcile_amount": 160,
      "currency_details": {
        "from": "INR",
        "to": "INR",
        "rate": 1
      },
      "receipt_status": 1,
      "bank_id": 535,
      "created_on": "2025-04-24 19:27:25",
      "url": "https://indev.ledgers.cloud/public/receipt/S0J2cVV2Um9zRHp2UHpBUG9TTDZFdz09/aUJxY3VuY3hqbkc1L3hzaVNEMjZNZz09"
    }
  ]
}