API Reference

erp_receipts

post
https://gw.edu-nation.net/erp_receipts

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_543

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Body Params
integer
required

School year id

string

Receipt ID Number range value. Format: Comma separated two numbers:-100,100

string

Created at Date range value. Format: Comma separated dates: yyyy-MM-dd HH:mm:ss,yyyy-MM-dd HH:mm:ss

Headers
string
required
Responses

Updated 12 months ago

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Updated 12 months ago