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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