erp_cheques

The API provided returns receipts generated in a specific school. The ERP integration team should use this data to generate a receipt in the ERP for each ReceiptItem. ERP integration team should also monitor the UpdatedAt field and make the needed changes to the receipt-invoices application/unapplication.
The API response with a JSON body containing the required information as defined below:

Rate Limit: LIGHT

Permission needed: Financial Reports (#400)

Reference Code: srv_547