Add Vouchers

post https://in-api.ledgers.cloud/expenses/vouchers

Body Params

payment_date

date

required

Date of payment made

contact_id

int32

required

Id of the supplier in the Purchase

payment_mode

string

required

The number of ways in which merchants can collect payments from their customers.

amount

float

required

Transaction amount

currency

string

required

Defaults to INR

A currency is a kind of money and medium of exchange.

expense_head

string

required

These expenses concern paid expense type.

branch_id

int32

required

Businesss branch

notes

string

Create one note in your personal knowledge management system.

bank_branch_id

int32

Bank branch for voucher

bank_ref_no

string

Bank ref number

voucher_number

int64

Responses

Language

Credentials


xxxxxxxxxx
10
1
curl --request POST \
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     --url https://in-api.ledgers.cloud/expenses/vouchers \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json' \
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     --data '
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{
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  "currency": "INR",
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  "expense_head": "expense/cost of materials consumed/cost of materials consumed"
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}
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'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200200

400400

401401

403403

500500

501501

502502

503503