v1
latestOpenAPI 3.1.02026-08-045901.5 MBList Voucher
get/vouchers
Query parameters
sizeinteger required
Number of records to retrieve
start_fromstring required
Starting index for pagination
from_datestring
Start date for filtering
to_datestring
End date for filtering
searchstring
Keyword or text to search
order_by'asc' | 'desc'
Sorting order
order_column'voucher_number' | 'seller_name' | 'payment_date' | 'amount'
Column name to sort by
statusstring
Used to filter deleted records
voucher_type'Payment' | 'Expense' | 'Salary' required
Voucher type to be listed
Headers
api-tokenstring
Generate token from authentication api
x-api-keystring
This will shared while register
Response
200
Example response
{
"status": 200,
"total_count": 71,
"data": [
{
"id": 6134,
"voucher_number": "2025-583",
"payment_date": "2025-04-04",
"payment_mode": 31,
"currency": "INR",
"amount": "58.26",
"reference_no": "BIL/ONL/000993236191/Controller/M29727560 WORLDLINE EPAYM",
"branch": "413",
"status": 1,
"issued_on": "2025-04-19 16:26:59",
"verified_by": 1,
"verified_on": "2025-04-19 16:26:59",
"created_by": 1307959575,
"created_on": "2025-04-19 16:26:59",
"coa_id": 412,
"voucher_type": 1,
"bank_branch": 533,
"auto_mode": 1,
"payout_info": "{}",
"tax_rate_type": "0",
"business_info": "{\"id\": 413, \"address\": {\"city\": \"MOTI\", \"state\": \"DAMAN AND DIU\", \"country\": \"India\", \"pincode\": \"396220\", \"address1\": \"ESTAMPING OFFICE, PWD, DIVISION -1\", \"address2\": \"NEAR FATIMA CONVENT SCHOOL\"}}",
"payment_status": 1,
"reconcile_status": "UnReconciled",
"name": "Non Vendor Expense",
"head": "expense",
"category": "other expenses",
"type": "sales commission",
"coa_status": 1,
"payment_mode_value": "Bank Transfer"
}
]
}