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For the creation of a voucher, one should call the /rest/voucher/_create endpoint which is referred to in this contract. One voucher is created in the Finance system in approved status for a receipt or bill that is pushed. In order to make sure multiple vouchers are not created for any record, pass the reference number and billing service appropriately.
There is another API /rest/voucher/_search to search for any voucher. Once can search for a particular voucher using the available filter conditions.
There is another API /rest/voucher/_cancel to cancel a voucher that is created from the third-party system.
Collections can be made in - Cash, Cheque, DD, online. There are different chartofaccounts configured for each of these instruments. The third-party system will have to pass the correct account code while creating a voucher. DIGIT Finance will be the source of truth for chartofaccount code. This is applicable for all the masters that are required for a voucher, like- Fund, Function, Department and any other.
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