Voucher
Voucher Create
POST /voucher/create
Create a new payment voucher.
Request Body
{
"clientPaymentId": "yourid01",
"amount": "100.45",
"voucherNumber": "",
"expenseType": "",
"branchId": ""
}Request Parameters
| Parameter | Type | Required | Description |
|---|---|---|---|
clientPaymentId | string | Yes | Unique payment identifier in your system. This will be used to track and reference the payment. Must be unique across all your payments. |
amount | string | Yes | Payment amount. Must be >= 1 and can have maximum 2 decimal places (e.g., "100.45"). |
voucherNumber | string | Yes | This will be shown in marketpe app. Use a value that your users recognize. |
expenseType | string | Yes | Expense type. Must be one of the values configured in the system |
branchId | string | Yes | Branch ID. Must be one of the values configured in the system. |
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