--- title: "Create Voucher Header and Details" slug: "create-voucher-header-and-details" updated: 2026-05-26T12:53:14Z published: 2026-05-26T12:53:48Z canonical: "developers.cmicglobal.com/create-voucher-header-and-details" --- > ## Documentation Index > Fetch the complete documentation index at: https://developers.cmicglobal.com/llms.txt > Use this file to discover all available pages before exploring further. # Create Voucher Header and Details Post/ap-rest-api/rest/1/apvoucher ## Create Voucher with Details UI Location: Financials - Accounts Payable - Voucher - Enter Vouchers ### SecurityHTTPType basic Basic authentication Header parametersContent-TypestringExampleapplication/vnd.oracle.adf.resourceitem+json Body parametersobject Example{ "VouBchPost": "N", "VouCompCode": "001", "VouJobCode": "16-001", "VouVenCode": "0415", "VouContCode": "16-001.001", "VouChgCode": "000", "VouInvCode": "LTEST1234", "VouInvSeriesCode": "SUBS", "VouCurrCode": "USD", "VouNum": 1.0, "VouInvAmt": 1.0, "VouInvDate": "2020-10-07", "VouDueDate": "2020-11-06", "VouPostDate": null, "VouFinalRfpFlag": "N", "VouPayByManualChqFlag": "N", "ApVoucherDetailViewObj": [ { "VdistVouNum": 1, "VdistTranScschOraseq": 61564978, "VdistTranScschLstAmt": 10, "VdistTranScschHldbkAmt": 0, "VdistTranScschHldbkRlsAmt": 0 } ] }VouCurrCodestring Required This is the currency code of the invoice. This must be a VALID CMiC Currency Code for the company entered in VouNum Max length3 VouNumnumber Required This is a unique number for each voucher entered in the system. The first record in the first batch (file) should have a value of –999999 and increment from there by 1 for each record. Start each successive file with a value that is 1 + the value of the last record in the previous batch and increment the numbers from there for each record in the new batch. πŸ’» UI Fieldname: *Voucher Num Max length11 VouInvAmtnumber Required This is the amount of the invoice before taxes and regardless of retainage. (The amount entered in the β€˜AMOUNT’ field of voucher entry). If this is a retainage release voucher, set this to β€˜0’. Max length18 VouChgCodestring Required If a value is entered in VouContCode this is a mandatory field. This is the change order number the subcontractor invoice refers to. If the invoice is for the standard contract then set this to β€˜000’. If this is for a change order then enter the change order number. Max length6 VouInvSeriesCodestring Required If invoice series codes are being used to indicate the type of invoice then a VALID CMiC series code should be entered or leave blank. Max length4 VouPayByManualChqFlagstring RequiredMax length1 VouInvDatestring Required This is the date of the invoice. πŸ’» UI Fieldname: Invoice Date VouContCodestring Required If this invoice is for a subcontractor then this should be the contract number. This must be a VALID CMiC contract code or blank. Max length20 VouInvCodestring Required This is the vendors invoice number as shown on the invoice. This must be unique for the vendor within the company and preferably within the system. See VouDuplicateId for a way to handle duplicate invoice codes. πŸ’» UI Fieldname: *Invoice Number Max length20 VouJobCodestring Required If this invoice is for a single job only, then enter the job code here. This must be a VALID CMiC job code or blank. πŸ’» UI Fieldname: Job Code Max length10 VouFinalRfpFlagstring RequiredMax length1 VouCompCodestring Required This is the company code that holds the liability for this voucher. This must be a VALID CMiC company code. Max length8 VouDueDatestring This is the date the invoice is to be paid by. πŸ’» UI Fieldname: Due Date VouPostDatestring Required This is the date this invoice was posted to the General Ledger. VouVenCodestring Required This is the vendor code on this voucher. This must be a VALID CMiC Vendor. πŸ’» UI Fieldname: Vendor Max length8 VouTax2Amtnumber This is the amount of tax charged to tax2. In Canada this is the PST tax amount. If not applicable set to zero Max length18 VouRlsTax1Codestring Max length11 VouContExceedHoldFlagstring Contract Exceeded Hold Flag. Set to Y/N. Defaults to β€˜N’. Max length1 VouCatCodestring πŸ’» UI Fieldname: Category Max length16 VouOperationCodestring Max length2 VouPoPrtCodestring Max length1 VouPoNumstring πŸ’» UI Fieldname: PO Number Max length11 VouDeptCodeDiststring Max length6 VouAcctDescriptionstring Max length500 VouTax3Codestring Tax Code 3 on the Voucher. If there is a tax 3 then this must be a valid CMiC tax Code, otherwise leave this field blank Max length11 VouMemoHldbkAmtnumber Max length18 VouTax5TaxableFlagstring Flag to indicate that the tax5 code exists but the tax amount will be calculated as zero. Valid values are (Y)es -meaning taxable and (N)o -meaning non taxable. If the tax code is not null this field cannot be null. Max length1 VouSourceTypeCodestring Max length3 VouRecordStatusstring This status is for SC Pay Requests entered via the Collaboration system. Set this field to β€˜SUBMITTED’ for conversion. Max length16 VouPartnTypeCodestring Max length1 VouRoutJobstring Max length10 VouNodiscAmtnumber The amount of the invoice that discounts is not applicable to. If this is not applicable set to 0, If there is retainage and no discount – set this to the retainage amount Max length18 VouTax1IncFlagstring β€˜Y’ if the tax is included in the invoice amount. Not used for converted data, since the value is never used after the voucher is entered. Set to β€˜Y’ or β€˜N’. Max length1 VouTax2TaxableAmtnumber The dollar amount tax2 was calculated against. Max length18 VouTpPaymodeTypeCodestring Max length3 VouRlsBchNumnumber Max length11 VouTax4TaxableAmtnumber The dollar amount tax4 was calculated against. Max length18 VouCostCodestring πŸ’» UI Fieldname: Cost Code Max length16 VouRlsWAmtnumber Max length18 VouTaxAmtnumber This is the amount of tax charged to tax1. In Canada this is the GST tax amount. If there is no tax set this to 0. Max length18 VouTax3IncFlagstring Is the Tax 3 amount included in the voucher amount – The default is N - – For conversion set this field to N Max length1 VouEnteredAmtnumber This field is for compatibility only. Set this to the same amount used for VOU_INV_AMT πŸ’» UI Fieldname: *Invoice Amount Max length18 VouNatureOfServicesstring Max length100 VouTax5DiscCodestring If discount is eligible on the Tax 5 amount set this field to Y otherwise set to N – The default is N Max length1 VouInvHldbkTaxFlagstring Max length1 VouMemoTax5Amtnumber Max length18 VouScmstJobCodestring Max length10 VouTax1TaxableAmtnumber The dollar amount tax1 was calculated against. Max length18 VouTax3Amtnumber If Tax Code 3 is applicable this is the calculated tax amount for tax code 3. If tax code 3 is not utilized set this to zero Max length18 VouRlsTax2Amtnumber Only applicable if tax 2 is a tax credit type tax (CDN, Quebec) Max length18 VouRevBchNumnumber This is the batch number that the voucher was voided with. Must be null/blank if voucher is not voided. Max length11 VouTaxHldbkAmtnumber In Canada, only this is the amount of retainage calculated on the GST amount. If this is not applicable set it to β€˜0’ Max length18 VouAppr1string Max length30 VouRevDatestring This is the date the voucher was voided. Must be populated if VOU_STATUS_CODE = β€˜V’.Must be null/blank if voucher is not voided. VouAppr2string Max length30 VouPrepaidExpAmtnumber Max length18 VouSubcontrCodestring SC Tender Package code Max length20 VouContractorPrelimFlagstring Max length1 VouDiscreteChqFlagstring Is the voucher to be paid on a check by itself, not combined with other vouchers to the same vendor. Only applicable to Open Invoices the default 'N'. – For conversion set this field to N Max length1 VouSktAmtnumber VouShipOraseqnumber VouContactCodestring Max length10 VouTranCodestring Voucher Type, Currently the only valid value is 'V' for Standard Voucher. Max length1 VouHoldPaymentFlagstring Flag to indicate that the voucher is to be β€œpaid when paid". Specify β€˜N’ if the voucher can be paid without waiting for a corresponding AR payment. Specify β€˜Y’ if the voucher should be held until the AR payment is received. Max length1 VouScModifiedFlagstring Max length1 VouOraseqnumber VouTax4Codestring Tax Code 4 on the Voucher. If there is a tax 4 then this must be a valid CMiC tax Code, otherwise leave this field blank Max length11 VouDuplicateIdstring If it is impossible for VOU_INV_CODE to be unique for the vendor within the company, this optional field can be used to provide an additional value to create a unique key. This field does not appear on any screens or standard reports. Max length4 VouBchNumnumber Start with batch number –999999999 and increment by 1 for each separate company in each ASCII file created. (i.e. –999999999, -999999998, -999999997, ……) Max length11 VouTax2DiscCodestring Flag indicates if the Tax 2 amount is eligible for discount – the default is N and is only applicable if discount is available. Set this field to N for conversion unless there is discount on the invoice and tax is discountable Max length1 VouPartialApprovedAmtnumber Max length18 VouDfttaxFromCodestring Max length11 VouDiscAmtnumber This is the amount of the discount available on this invoice. If there is no discount applicable set this to β€˜0’ πŸ’» UI Fieldname: Discount Amt Max length18 VouChqHandleCodestring Max length8 VouMemoTaxAmtnumber Max length18 VouDeptCodestring This is the department for the GL Bank account that this invoice is most likely to be paid out of. This must be a VALID CMiC department code Max length6 VouCashAccCodestring This is the GL Bank account that that this invoice is most likely to be paid out of. This must be a VALID CMiC account code. Max length16 VouScApprovedFlagstring Max length1 VouIuCreateDatestring VouTax5TaxableAmtnumber The dollar amount tax5 was calculated against. Max length18 VouOrigAmtnumber Max length18 VouUnpostedPayCodeOverridestring Max length1 VouSourceToDatestring VouRlsDatestring Not Currently Utilized - For Conversion – leave this field blank VouHoldFlagstring This field indicates if the voucher is on hold for payment. If the case is so then this should be set to β€˜Y’ for permanent hold, otherwise set this field to β€˜N’. Max length1 VouCreatedByManchqFlagstring Max length1 VouTermPcnumber Max length16 VouPaidAmtnumber Records the total amount paid against the voucher Max length18 VouTax4TaxableFlagstring Flag to indicate that the tax4 code exists but the tax amount will be calculated as zero. Valid values are (Y)es -meaning taxable and (N)o -meaning non taxable. If the tax code is not null this field cannot be null. Max length1 VouRlsInvCodestring Not Currently Utilized - For Conversion – leave this field blank Max length20 VouRevisionNumnumber Max length3 VouRlsTax1Amtnumber This is the amount of tax that was released along with the retainage released. Leave blank if not applicable Max length18 VouTax4Amtnumber If Tax Code 4 is applicable this is the calculated tax amount for tax code 4. If tax code 4 is not utilized set this to zero Max length18 VouDrawNumnumber Max length6 VouVendorInvCodestring Max length20 VouTax4IncFlagstring Is the Tax 4 amount included in the voucher amount – The default is N - – For conversion set this field to N Max length1 VouOrigBchNumnumber Max length11 VouLastPayAmtnumber This is a quick reference field for ad-hoc reporting filled in by CMiC applications to record the last payment amount against the voucher Max length18 VouMaterialInvFlagstring Max length1 VouPartnCodestring Max length8 VouResaleInfostring Max length1 VouVenAddCodestring This is an alternate Payment address code. Only applicable to open vouchers where the payment address is not the standard vendor address – leave blank if not required. If not null it must be on file for the current vendor in the BPADDRESSES table. Max length5 VouPoPickFlagstring Max length1 VouPayCodestring Voucher Pay Code. Set to:β€˜N’ - Pay using Normal Rules, β€˜P’ - Permanent Hold , β€˜T’ - Temporary Hold, β€˜E’ - Express Pay, β€˜B’ – Pay When Paid Hold, β€˜C’ – Compliance Hold. For fully closed invoices set this to β€˜N’ Max length1 VouSourceObjectOraseqnumber VouHldbkPaidnumber Max length11 VouPrelienComplPayCodestring Max length1 VouScApplyBchNumnumber Max length11 VouTax3CreditFlagstring Is Tax 3 a Tax Credit type tax – This is only applicable to GST/VAT – This field should be set to N Max length1 VouTax2HldbkAdjAmtnumber Max length18 VouInvOutstandAmtnumber This is the amount still remaining to be paid on the invoice not including retainage being held. I.e. If invoice is for $1000 with 10% retainage this field is $900. If this is a retainage release voucher then this amount is the retainage amount Max length18 VouDeptAcctstring πŸ’» UI Fieldname: Department Max length16 VouTax2HldbkAmtnumber In Canada only this is the amount of retainage calculated on the PST amount. If this is not applicable set it to β€˜0’ Max length18 VouSourceFromDatestring VouMemoTaxHldbkAmtnumber Max length18 VouStatusCodestring This field is the status of the voucher.β€˜O’ - Open,β€˜C’ - Closed,β€˜P' - Partially Paid,β€˜V’ - Voided Max length1 VouMemoTax4Amtnumber Max length18 VouCisPayableAmtnumber CIS/RTC Payable amount Max length18 VouMemoTax3Amtnumber Max length18 VouCisApplicableAmtnumber CIS/RTC Applicable amount Max length18 VouTax2DirectFlagstring If this tax is payable to the vendor then set this field to β€˜N’. If you must submit this tax amount directly to the govt. set this field to β€˜Y’. For Conversion set this field to N Max length1 VouUnpostedRfpInfostring Max length60 VouTax4DiscCodestring If discount is eligible on the Tax 4 amount set this field to Y otherwise set to N – The default is N Max length1 VouTaxDiscCodestring Flag indicates if the Tax 1 amount is eligible for discount – the default is N and is only applicable if discount is available. Set this field to N for conversion unless there is discount on the invoice and tax is discountable Max length1 VouTax2TaxableFlagstring Flag to indicate that the tax2 code exists but the tax amount will be calculated as zero. Valid values are (Y)es -meaning taxable and (N)o -meaning non taxable. If the tax code is not null this field cannot be null. Max length1 VouHldbkAmtnumber This is the amount of retainage currently applicable to this invoice. Set to β€˜0’ if there is no retainage. If this is a retainage release voucher set this to the retainage released amount * -1. I.e. $50 retainage release would be –50. πŸ’» UI Fieldname: Retainage Amt Max length18 VouMemoDiscAmtnumber Max length18 VouMemoTax2HldbkAmtnumber Max length18 VouTax3DirectFlagstring Is tax 3 a direct pay tax? (Are you responsible for remitting this tax to the Govt.) If Yes set to β€˜Y’ otherwise set to N – For conversion set this field to N Max length1 VouTax5Amtnumber If Tax Code 5 is applicable this is the calculated tax amount for tax code 5. If tax code 5 is not utilized set this to zero Max length18 VouScSelfBilledFlagstring Max length1 VouIuUpdateDatestring VouCreatedByJbFlagstring Max length1 VouTax5Codestring Tax Code 5 on the Voucher. If there is a tax 5 then this must be a valid CMiC tax Code, otherwise leave this field blank Max length11 VouTax2CreditFlagstring This applies to GST type taxes. Set this to β€˜Y’ in Canada otherwise set to β€˜N’ Max length1 VouTppayCodestring Max length2 VouSplitGroupNumnumber VouEftFlagstring Set this to 'Y' if the voucher was or will be paid by EFT otherwise set to 'N' Max length1 VouIuUpdateUserstring Max length30 VouCisPcnumber CIS/RTC Percentage Max length20 VouTax1TaxableFlagstring Flag to indicate that the tax1 code exists but the tax amount will be calculated as zero. Valid values are (Y)es -meaning taxable and (N)o -meaning non taxable. If the tax code is not null this field cannot be null. Max length1 VouTax4DirectFlagstring Is tax 4 a direct pay tax? (Are you responsible for remitting this tax to the Govt.) If Yes set to β€˜Y’ otherwise set to N – For conversion set this field to N Max length1 VouNonZeroOweCompVenCodestring Max length16 VouTax4CreditFlagstring Is Tax 4 a Tax Credit type tax – This is only applicable to GST/VAT – This field should be set to N Max length1 VouTax1CreditFlagstring This applies to GST type taxes. Set this to β€˜Y’ in Canada otherwise set to β€˜N’. Not used for converted data. Always set this to β€˜N’. Max length1 VouIuCreateUserstring Max length30 VouPayNotesstring A unique note regarding payment information for this voucher Max length250 VouHldbkPcnumber Max length20 VouTax1Codestring If taxes are applicable on this invoice enter the Tax Code that is associated with the tax 1 amount. This must be a valid CMiC Tax Code. Max length11 VouTax1DirectFlagstring If this tax is payable to the vendor then set this field to β€˜N’. If you must submit this tax amount directly to the govt. set this field to β€˜Y’. For Conversion Set this field to N Max length1 VouDesc2string Max length60 VouDesc1string This is a short description about the invoice. Max length60 VouSelForVoidFlagstring Max length1 VouSplitByApplCodestring Max length2 VouFuncFactorNumnumber Max length16 Vou1099Codestring This is the code that designates what type of 1099 the payment of this invoice is applicable to. For the US, this must be a valid CMiC 1099 Code. Leave null/blank for Canada. Max length1 VouTax2IncFlagstring β€˜Y’ if tax 2 amount is included in the invoice amount. Not used for converted data, since the value is never used after the voucher is entered. Set to β€˜Y’ or β€˜N’. Max length1 VouOriginatingVouNumnumber Max length11 VouMultiControlJobFlagstring If this invoice was for more than one job set this field to β€˜2’, if the invoice was for 1 job only, set this field to β€˜1’ otherwise if the invoice was for no jobs set this field to β€˜0’. Max length1 VouExpDeptCodestring Max length6 VouRlsAmtnumber 1. If this is a retainage release voucher, this field should contain the retainage release amount * -1. B) For original vouchers, this is the retainage amount that has been released. Leave blank if not applicable. For each voucher that has released retainage, there should be an amount in this field as well as a release retainage voucher with a negative amount in this field. Therefore, as a whole, the sum of VOU_RLS_AMT should add up to zero for the entire table. Max length18 VouImportingGoodsFlagstring Max length1 VouMiscDiscCodestring Flag indicates if the miscellaneous amount is eligible for discount. – Set this field to β€˜N’ for conversion unless discount is application on an open invoice with miscellaneous charges Max length1 VouGsthldbkCodestring Max length1 VouRegInvNumnumber Max length11 VouHoldPaymentDaysnumber Max length4 VouFrtAmtnumber If freight charges were included on this invoice as a separate amount then enter the amount here. Max length10 VouTax5DirectFlagstring Is tax 5 a direct pay tax? (Are you responsible for remitting this tax to the Govt.) If Yes set to β€˜Y’ otherwise set to N – For conversion set this field to N Max length1 VouTax5CreditFlagstring Is Tax 5 a Tax Credit type tax – This is only applicable to GST/VAT – This field should be set to N Max length1 VouTax3TaxableFlagstring Flag to indicate that the tax3 code exists but the tax amount will be calculated as zero. Valid values are (Y)es -meaning taxable and (N)o -meaning non taxable. If the tax code is not null this field cannot be null. Max length1 VouMemoTax2Amtnumber Max length18 VouJobCompCodestring If the voucher is for a single job, then this is the company code the job belongs to. Otherwise leave this field blank Max length8 VouDistTypeCodestring πŸ’» UI Fieldname: *Distribution Type Max length1 VouChqPayeeNamestring Max length50 VouTenantIdstring Max length30 VouPyTaxVoucherFlagstring Max length1 VouDiscDatestring This is the date the invoice should be paid by to be able to take the early payment discount. (If you do not use discounts set this date to be the same as VouInvDate) VouValuateFromDatestring VouRlsNumnumber Not Currently Utilized - For Conversion – leave this field blank Max length11 VouImportInfostring Max length1 VouTax5IncFlagstring Is the Tax 5 amount included in the voucher amount – The default is N - – For conversion set this field to N Max length1 VouDiscTakennumber This field is only applicable if the invoice has been paid and discount was taken at time of payment. This is the amount of the discount taken. Max length11 VouMiscAmtnumber If there were miscellaneous charges applied to this invoice enter the amount here Max length10 VouTax1HldbkAdjAmtnumber Max length18 VouShplCodestring Max length10 VouTax3DiscCodestring If discount is eligible on the Tax 3 amount set this field to Y otherwise set to N – The default is N Max length1 VouFiscalCodestring Max length3 VouOrigHldbkAmtnumber This is the original retainage amount or β€˜0’ (zero). If this is a retainage release voucher set this to the retainage released amount * -1. I.e. $50 retainage release would be –50. Max length18 VouTaxTreatmentPercentnumber Max length8 VouMemoAmtnumber Max length18 VouFrtDiscCodestring Flag indicates if the freight amount is eligible for discount. – Set this field to β€˜N’ for conversion unless discount is application on an open invoice with freight charges Max length1 VouTax3TaxableAmtnumber The dollar amount tax3 was calculated against. Max length18 VouImageFilenamestring Max length255 VouTax2Codestring If taxes are applicable on this invoice enter the Tax Code that is associated with the tax 2 amount. This must be a valid CMiC Tax Code. Max length11 VouPoReleaseNumnumber πŸ’» UI Fieldname: Release Max length11 VouOrigTaxHldbkAmtnumber This is the amount of tax1 (GST) that was originally retained on this invoice against the Retainage amount. This is only applicable in Canada. Set this to β€˜0’ (zero) if not applicable. Max length18 VouSeparateBillingRefCodestring Max length60 VouValuateToDatestring VouDiscAllocMethCodestring Max length1 VouRlsTax2Codestring Max length11 VouTax2HldbkCodestring Retainage method on Tax 2. This is only applicable to Canada. For conversion set this to 'G' Max length1 VouCurcFactorNumnumber This is the conversion factor used to convert the invoice currency to the company currency. If the currency is the same as the company set this field to β€˜1’ Max length16 VouRemitDescstring This is the text that will be printed on the check stub regarding the payment of this voucher. This is only applicable if the voucher is open – This overrides the voucher description field when printing checks Max length60 Responses201 Created HeadersContent-TypestringExampleapplication/vnd.oracle.adf.resourceitem+json example-0 Successful Response ```json { "CopySerFlag": null, "Vou1099Code": "X", "VouAcctDescription": null, "VouAppr1": null, "VouAppr2": null, "VouBchName": null, "VouBchNum": 4461473, "VouBchPost": "N", "VouCashAccCode": "10001", "VouCatCode": null, "VouCatName": null, "VouChgCode": "000", "VouChqHandleCode": null, "VouChqPayeeName": null, "VouCisApplicableAmt": null, "VouCisPayableAmt": null, "VouCisPc": null, "VouCompCode": "001", "VouContCode": "16-001.001", "VouContExceedHoldFlag": null, "VouContactCode": null, "VouContractorPrelimFlag": null, "VouCopyDiscAmt": null, "VouCopyDiscDate": null, "VouCopyDiscPc": null, "VouCopyDueDate": null, "VouCopyEnteredAmt": null, "VouCopyGrossAmt": null, "VouCopyHldbkAmt": null, "VouCopyHldbkPc": null, "VouCopyNetInvAmt": null, "VouCopyStartDate": null, "VouCostCode": null, "VouCreatedByJbFlag": null, "VouCreatedByManchqFlag": null, "VouCurcFactorNum": 1, "VouCurrCode": "USD", "VouCurrName": null, "VouDeptAccName": null, "VouDeptAcct": null, "VouDeptCode": "00", "VouDeptCodeDist": null, "VouDesc1": null, "VouDesc2": null, "VouDfltHldbkAmt": null, "VouDfttaxFromCode": null, "VouDiscAllocMethCode": null, "VouDiscAmt": null, "VouDiscDate": null, "VouDiscDay": null, "VouDiscTaken": null, "VouDiscreteChqFlag": null, "VouDistTypeCode": null, "VouDrawNum": null, "VouDueDate": "2020-11-06", "VouDueDay": null, "VouDuplicateId": null, "VouEftFlag": null, "VouEnteredAmt": null, "VouEqpCode": null, "VouEqpName": null, "VouExpDeptCode": null, "VouExpense": null, "VouFinalRfpFlag": "N", "VouFiscalCode": null, "VouFrtAmt": null, "VouFrtDiscCode": null, "VouFuncFactorNum": null, "VouGrossAmt": null, "VouGsthldbkCode": null, "VouHldbkAmt": null, "VouHldbkPaid": null, "VouHldbkPc": null, "VouHoldFlag": null, "VouHoldPaymentDays": null, "VouHoldPaymentFlag": null, "VouImageFilename": null, "VouImportInfo": null, "VouImportingGoodsFlag": null, "VouIncCode": null, "VouIncNo": null, "VouIncPaymentType": null, "VouIndemnity": null, "VouInsurance": null, "VouInternal": null, "VouInvCode": "LTEST1234", "VouInvDate": "2020-10-07", "VouInvHldbkTaxFlag": null, "VouInvOutstandAmt": null, "VouInvSeriesCode": "SUBS", "VouInvSeriesName": null, "VouIuCreateDate": null, "VouIuCreateUser": null, "VouIuUpdateDate": null, "VouIuUpdateUser": null, "VouJobCode": "16-001", "VouJobCompCode": null, "VouLastPayAmt": null, "VouMaterialInvFlag": null, "VouMemoAmt": null, "VouMemoDiscAmt": null, "VouMemoHldbkAmt": null, "VouMemoTax2Amt": null, "VouMemoTax2HldbkAmt": null, "VouMemoTax3Amt": null, "VouMemoTax4Amt": null, "VouMemoTax5Amt": null, "VouMemoTaxAmt": null, "VouMemoTaxHldbkAmt": null, "VouMiscAmt": null, "VouMiscDiscCode": null, "VouMultiControlJobFlag": null, "VouNatureOfServices": null, "VouNetInvAmt": null, "VouNodiscAmt": null, "VouNonZeroOweCompVenCode": null, "VouNum": 2021263183, "VouOperationCode": null, "VouOraseq": 835714862, "VouOrigAmt": null, "VouOrigBchNum": null, "VouOrigHldbkAmt": null, "VouOrigTaxHldbkAmt": null, "VouOriginatingVouNum": null, "VouOtherTaxes": null, "VouPaidAmt": null, "VouPartialApprovedAmt": null, "VouPartnCode": null, "VouPartnTypeCode": null, "VouPayByManualChqFlag": "N", "VouPayCode": null, "VouPayNotes": null, "VouPoNum": null, "VouPoPickFlag": null, "VouPoPrtCode": null, "VouPoReleaseNum": null, "VouPostDate": null, "VouPrelienComplPayCode": null, "VouPrepaidExpAmt": null, "VouPyTaxVoucherFlag": null, "VouRecordStatus": null, "VouRegInvFlag": null, "VouRegInvNum": null, "VouRegisteredAmt": null, "VouRemitDesc": null, "VouResaleInfo": null, "VouRevBchNum": null, "VouRevDate": null, "VouRevisionNum": null, "VouRlsAmt": null, "VouRlsBchNum": null, "VouRlsDate": null, "VouRlsInvCode": null, "VouRlsNum": null, "VouRlsTax1Amt": null, "VouRlsTax1Code": null, "VouRlsTax2Amt": null, "VouRlsTax2Code": null, "VouRlsWAmt": null, "VouRoutJob": null, "VouRowid": null, "VouScApplyBchNum": null, "VouScApprovedFlag": "Y", "VouScModifiedFlag": null, "VouScSelfBilledFlag": null, "VouScmstJobCode": null, "VouSelForVoidFlag": null, "VouSeparateBillingRefCode": null, "VouShipOraseq": null, "VouShplCode": null, "VouSktAmt": null, "VouSourceFromDate": null, "VouSourceObjectOraseq": null, "VouSourceToDate": null, "VouSourceTypeCode": null, "VouSplitByApplCode": null, "VouSplitGroupNum": null, "VouStatusCode": null, "VouSubcontrCode": null, "VouTax1Code": null, "VouTax1CreditFlag": null, "VouTax1DirectFlag": null, "VouTax1HldbkAdjAmt": null, "VouTax1IncFlag": null, "VouTax1TaxableAmt": null, "VouTax1TaxableFlag": null, "VouTax1Total": null, "VouTax2Amt": null, "VouTax2Code": null, "VouTax2CreditFlag": null, "VouTax2DirectFlag": null, "VouTax2DiscCode": null, "VouTax2HldbkAdjAmt": null, "VouTax2HldbkAmt": null, "VouTax2HldbkCode": null, "VouTax2IncFlag": null, "VouTax2TaxableAmt": null, "VouTax2TaxableFlag": null, "VouTax3Amt": null, "VouTax3Code": null, "VouTax3CreditFlag": null, "VouTax3DirectFlag": null, "VouTax3DiscCode": null, "VouTax3IncFlag": null, "VouTax3TaxableAmt": null, "VouTax3TaxableFlag": null, "VouTax4Amt": null, "VouTax4Code": null, "VouTax4CreditFlag": null, "VouTax4DirectFlag": null, "VouTax4DiscCode": null, "VouTax4IncFlag": null, "VouTax4TaxableAmt": null, "VouTax4TaxableFlag": null, "VouTax5Amt": null, "VouTax5Code": null, "VouTax5CreditFlag": null, "VouTax5DirectFlag": null, "VouTax5DiscCode": null, "VouTax5IncFlag": null, "VouTax5TaxableAmt": null, "VouTax5TaxableFlag": null, "VouTaxAmt": null, "VouTaxDiscCode": null, "VouTaxHldbkAmt": null, "VouTaxTreatmentPercent": null, "VouTermPc": null, "VouTppayCode": null, "VouTranCode": null, "VouUnpostedPayCodeOverride": null, "VouUnpostedRfpInfo": null, "VouValuateFromDate": null, "VouValuateToDate": null, "VouVenAddCode": null, "VouVenCode": "0415", "VouVenName": null, "VouVendorInvCode": null, "VouInvAmt": 1, "links": [ { "rel": "self", "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apvoucher/2021263183", "name": "apvoucher", "kind": "item" }, { "rel": "canonical", "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apvoucher/2021263183", "name": "apvoucher", "kind": "item" }, { "rel": "child", "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apvoucher/2021263183/child/ApVoucherDetailViewObj", "name": "ApVoucherDetailViewObj", "kind": "collection" } ] } ``` example-1 Successful Response ```json { "CopySerFlag": null, "Vou1099Code": "X", "VouAcctDescription": null, "VouAppr1": null, "VouAppr2": null, "VouBchName": null, "VouBchNum": 4461473, "VouBchPost": "N", "VouCashAccCode": "10001", "VouCatCode": null, "VouCatName": null, "VouChgCode": "000", "VouChqHandleCode": null, "VouChqPayeeName": null, "VouCisApplicableAmt": null, "VouCisPayableAmt": null, "VouCisPc": null, "VouCompCode": "001", "VouContCode": "16-001.001", "VouContExceedHoldFlag": null, "VouContactCode": null, "VouContractorPrelimFlag": null, "VouCopyDiscAmt": null, "VouCopyDiscDate": null, "VouCopyDiscPc": null, "VouCopyDueDate": null, "VouCopyEnteredAmt": null, "VouCopyGrossAmt": null, "VouCopyHldbkAmt": null, "VouCopyHldbkPc": null, "VouCopyNetInvAmt": null, "VouCopyStartDate": null, "VouCostCode": null, "VouCreatedByJbFlag": null, "VouCreatedByManchqFlag": null, "VouCurcFactorNum": 1, "VouCurrCode": "USD", "VouCurrName": null, "VouDeptAccName": null, "VouDeptAcct": null, "VouDeptCode": "00", "VouDeptCodeDist": null, "VouDesc1": null, "VouDesc2": null, "VouDfltHldbkAmt": null, "VouDfttaxFromCode": null, "VouDiscAllocMethCode": null, "VouDiscAmt": null, "VouDiscDate": null, "VouDiscDay": null, "VouDiscTaken": null, "VouDiscreteChqFlag": null, "VouDistTypeCode": null, "VouDrawNum": null, "VouDueDate": "2020-11-06", "VouDueDay": null, "VouDuplicateId": null, "VouEftFlag": null, "VouEnteredAmt": null, "VouEqpCode": null, "VouEqpName": null, "VouExpDeptCode": null, "VouExpense": null, "VouFinalRfpFlag": "N", "VouFiscalCode": null, "VouFrtAmt": null, "VouFrtDiscCode": null, "VouFuncFactorNum": null, "VouGrossAmt": null, "VouGsthldbkCode": null, "VouHldbkAmt": null, "VouHldbkPaid": null, "VouHldbkPc": null, "VouHoldFlag": null, "VouHoldPaymentDays": null, "VouHoldPaymentFlag": null, "VouImageFilename": null, "VouImportInfo": null, "VouImportingGoodsFlag": null, "VouIncCode": null, "VouIncNo": null, "VouIncPaymentType": null, "VouIndemnity": null, "VouInsurance": null, "VouInternal": null, "VouInvCode": "LTEST1234", "VouInvDate": "2020-10-07", "VouInvHldbkTaxFlag": null, "VouInvOutstandAmt": null, "VouInvSeriesCode": "SUBS", "VouInvSeriesName": null, "VouIuCreateDate": null, "VouIuCreateUser": null, "VouIuUpdateDate": null, "VouIuUpdateUser": null, "VouJobCode": "16-001", "VouJobCompCode": null, "VouLastPayAmt": null, "VouMaterialInvFlag": null, "VouMemoAmt": null, "VouMemoDiscAmt": null, "VouMemoHldbkAmt": null, "VouMemoTax2Amt": null, "VouMemoTax2HldbkAmt": null, "VouMemoTax3Amt": null, "VouMemoTax4Amt": null, "VouMemoTax5Amt": null, "VouMemoTaxAmt": null, "VouMemoTaxHldbkAmt": null, "VouMiscAmt": null, "VouMiscDiscCode": null, "VouMultiControlJobFlag": null, "VouNatureOfServices": null, "VouNetInvAmt": null, "VouNodiscAmt": null, "VouNonZeroOweCompVenCode": null, "VouNum": 2021263183, "VouOperationCode": null, "VouOraseq": 835714862, "VouOrigAmt": null, "VouOrigBchNum": null, "VouOrigHldbkAmt": null, "VouOrigTaxHldbkAmt": null, "VouOriginatingVouNum": null, "VouOtherTaxes": null, "VouPaidAmt": null, "VouPartialApprovedAmt": null, "VouPartnCode": null, "VouPartnTypeCode": null, "VouPayByManualChqFlag": "N", "VouPayCode": null, "VouPayNotes": null, "VouPoNum": null, "VouPoPickFlag": null, "VouPoPrtCode": null, "VouPoReleaseNum": null, "VouPostDate": null, "VouPrelienComplPayCode": null, "VouPrepaidExpAmt": null, "VouPyTaxVoucherFlag": null, "VouRecordStatus": null, "VouRegInvFlag": null, "VouRegInvNum": null, "VouRegisteredAmt": null, "VouRemitDesc": null, "VouResaleInfo": null, "VouRevBchNum": null, "VouRevDate": null, "VouRevisionNum": null, "VouRlsAmt": null, "VouRlsBchNum": null, "VouRlsDate": null, "VouRlsInvCode": null, "VouRlsNum": null, "VouRlsTax1Amt": null, "VouRlsTax1Code": null, "VouRlsTax2Amt": null, "VouRlsTax2Code": null, "VouRlsWAmt": null, "VouRoutJob": null, "VouRowid": null, "VouScApplyBchNum": null, "VouScApprovedFlag": "Y", "VouScModifiedFlag": null, "VouScSelfBilledFlag": null, "VouScmstJobCode": null, "VouSelForVoidFlag": null, "VouSeparateBillingRefCode": null, "VouShipOraseq": null, "VouShplCode": null, "VouSktAmt": null, "VouSourceFromDate": null, "VouSourceObjectOraseq": null, "VouSourceToDate": null, "VouSourceTypeCode": null, "VouSplitByApplCode": null, "VouSplitGroupNum": null, "VouStatusCode": null, "VouSubcontrCode": null, "VouTax1Code": null, "VouTax1CreditFlag": null, "VouTax1DirectFlag": null, "VouTax1HldbkAdjAmt": null, "VouTax1IncFlag": null, "VouTax1TaxableAmt": null, "VouTax1TaxableFlag": null, "VouTax1Total": null, "VouTax2Amt": null, "VouTax2Code": null, "VouTax2CreditFlag": null, "VouTax2DirectFlag": null, "VouTax2DiscCode": null, "VouTax2HldbkAdjAmt": null, "VouTax2HldbkAmt": null, "VouTax2HldbkCode": null, "VouTax2IncFlag": null, "VouTax2TaxableAmt": null, "VouTax2TaxableFlag": null, "VouTax3Amt": null, "VouTax3Code": null, "VouTax3CreditFlag": null, "VouTax3DirectFlag": null, "VouTax3DiscCode": null, "VouTax3IncFlag": null, "VouTax3TaxableAmt": null, "VouTax3TaxableFlag": null, "VouTax4Amt": null, "VouTax4Code": null, "VouTax4CreditFlag": null, "VouTax4DirectFlag": null, "VouTax4DiscCode": null, "VouTax4IncFlag": null, "VouTax4TaxableAmt": null, "VouTax4TaxableFlag": null, "VouTax5Amt": null, "VouTax5Code": null, "VouTax5CreditFlag": null, "VouTax5DirectFlag": null, "VouTax5DiscCode": null, "VouTax5IncFlag": null, "VouTax5TaxableAmt": null, "VouTax5TaxableFlag": null, "VouTaxAmt": null, "VouTaxDiscCode": null, "VouTaxHldbkAmt": null, "VouTaxTreatmentPercent": null, "VouTermPc": null, "VouTppayCode": null, "VouTranCode": null, "VouUnpostedPayCodeOverride": null, "VouUnpostedRfpInfo": null, "VouValuateFromDate": null, "VouValuateToDate": null, "VouVenAddCode": null, "VouVenCode": "0415", "VouVenName": null, "VouVendorInvCode": null, "VouInvAmt": 1, "links": [ { "rel": "self", "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apvoucher/2021263183", "name": "apvoucher", "kind": "item" }, { "rel": "canonical", "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apvoucher/2021263183", "name": "apvoucher", "kind": "item" }, { "rel": "child", "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apvoucher/2021263183/child/ApVoucherDetailViewObj", "name": "ApVoucherDetailViewObj", "kind": "collection" } ] } ``` object