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Retrieve Allvouchers By Code

28 Jan 2025
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Retrieve Allvouchers By Code

Updated on 28 Jan 2025
41 Minutes to read

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/ap-rest-api/rest/1/apallvouchers

Overview

The AP Voucher API in CMiC allows you to quickly find AP voucher numbers, which are our internal reference numbers for accounts payable invoices. This API provides a comprehensive system for retrieving and managing voucher-related data within an Accounts Payable (AP) module. It also simplifies accounts payable management by linking internal voucher numbers with external vendor invoices, enabling efficient tracking and accurate reconciliation.

Accounts Payable > Vouchers > Enter Vouchers

Reference Article

https://docs.cmicglobal.com/portal/Content/F_Onboarding/Docs/Financials/AP/APVouchers.htm

Path Parameters

Parameter	Description	Example
Voucher Number	System-generated unique voucher ID. Used throughout AP to identify and track the voucher.	/ap-rest-api/rest/1/apallvouchers/101690

Query Standards

Key	Recommended	Description
finder	Yes	Filters data based on attributes. See finder details below. Finders can be combined using a comma delimiter between parameters that implies an "and" statement. For more information on using the finder functionality please see Best Practice \| Data Filtering requirements
limit	Yes	A limit restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count, then the framework will return all available resources. For additional information on using the limit functionality please visit Best Practice \| Data Filtering requirements
offset	Yes	The offset skips a specified number of items in a data list before it starts showing results. For example, if you set an offset of 10, it skips the first 10 items and begins showing from the 11th item. For additional information on using Offset functionality please visit Best Practice \| Data Filtering requirements
orderBy	Yes	The orderBy attribute retrieves rows using an order ensuring the response payload displays data in the order supplied in the URL parameter using the GET method. For more information on using orderBy functionality please visit Best Practice \| Data Filtering requirements

apallvouchers Finders

Finder	Parameter	Data Type	Data Length	Description	Example
PrimaryKey	VouNum	integer	11	Find a voucher by its voucher number	/ap-rest-api/rest/1/apallvouchers?finder=PrimaryKey;VouNum=14
VouInvOutGrandAmtFinder	CompCodeVar	string		Find vouchers by specifying a Company Code to view the associated Outstanding Grand Amount for each voucher invoice.	/ap-rest-api/rest/1/apallvouchers?finder=VouInvOutGrandAmtFinder;CompCodeVar=QAT
VouInvOutGrandAmtFinder	ContCodeVar	string		Find vouchers by specifying a Contract Code to view the associated Outstanding Grand Amount for each voucher invoice.	/ap-rest-api/rest/1/apallvouchers?finder=VouInvOutGrandAmtFinder;ContCodeVar=SC-001
VouInvOutGrandAmtFinder	VendorCodeVar	string		Find vouchers by specifying a Vendor Code to view the associated Outstanding Grand Amount for each voucher invoice.	/ap-rest-api/rest/1/apallvouchers?finder=VouInvOutGrandAmtFinder;VendorCodeVar=A1DOORS
VoucherFinder	CompCodeVar	string		Find vouchers by specifying a Company Code to view the associated voucher invoices.	/ap-rest-api/rest/1/apallvouchers?finder=VoucherFinder;CompCodeVar=QAT
VoucherFinder	InvCodeVar	string		Find vouchers by specifying a Vendor Invoice Number to view the associated voucher invoices.	/ap-rest-api/rest/1/apallvouchers?finder=VoucherFinder; InvCodeVar=AUG11-001
VoucherFinder	VendorCodeVar	string		Find vouchers by specifying a Vendor Code to view the associated voucher invoices.	/ap-rest-api/rest/1/apallvouchers?finder=VoucherFinder;VendorCodeVar=A1DOORS
VoucherFinder	VouNumVar	integer		Find a voucher by its voucher number	/ap-rest-api/rest/1/apallvouchers?finder=VoucherFinder;VouNumVar=133505

apallvouchers Attributes

CMiC UI Fieldname	Object	Name	Description	Type	Data Length	Examples
Voucher Number	apallvouchers	VouNum	System-generated unique voucher ID. Used throughout AP to identify and track the voucher.	integer	11	42261
Batch Number	apallvouchers	VouBchNum	The AP batch number to which this voucher belongs. In Enter Vouchers, batches group sets of vouchers. Users can create and manage batches before posting.	integer	11	63789
Company Code	apallvouchers	VouCompCode	Company under which the voucher is recorded. Selected on the Enter Vouchers - Selection Criteria.	string	8	ABC12345
Transaction Code	apallvouchers	VouTranCode	Identifies the transaction type Helps distinguish vouchers from other AP transactions (e.g., adjustments, credit notes). Click here to see a full list of transaction codes. For AP Vouchers the Transaction Code is always “V” -Voucher Batch	string	1	"V"
Vendor Code	apallvouchers	VouVenCode	Identifies the vendor providing goods/services. Must exist in the Vendor maintenance master or as a one-time vendor.	string	8	"MAESTRO" / "JACOB"
Cash (Department) Code	apallvouchers	VouDeptCode	The cash department code associated with this voucher, used if no job or PO overrides the accounting distribution. This defaults from Set User defaults but can be changed by user accordingly.	string	6	00
Cash Account Code	apallvouchers	VouCashAccCode	GL cash account associated with paying the voucher. In foreign currency scenarios, changing cash account can change the currency. This defaults from Set User defaults but can be changed by user accordingly.	string	16	1000.100
Vendor’s Invoice Number	apallvouchers	VouInvCode	The invoice number is provided by the vendor. Primary reference for identifying and tracking the invoice in AP Voucher Entry.	string	20	"RFPINVOICE-001" / "86" / "88"
Due Date	apallvouchers	VouDueDate	Payment due date based on invoice date and terms. Can be adjusted on Defaults tab. If left blank, can be calculated by “Due Days.”	datetime		2016-04-20T00:00:00-04:00
Discount Date	apallvouchers	VouDiscDate	Last date to take an early payment discount. Used to calculate discount eligibility during payment selection.	datetime		2016-04-20T00:00:00-04:00
PO (Purchase Order) Number	apallvouchers	VouPoNum	If voucher is linked to a single Purchase Order (PO), this field identifies that PO. If multiple POs, [PO Selection] button is used.	string	11	“PO-456”, “2398”
Contract Code	apallvouchers	VouContCode	The contract (subcontract) code associated with the voucher, if applicable. Used for compliance, retainage rules, and pulling subcontract details.	string	20	SC-001
Change (Charge) Code	apallvouchers	VouChgCode	Identifies a cost/charge category for this voucher. Used to route costs to correct accounts if default distribution doesn’t suffice.	string	6	000
Job Code	apallvouchers	VouJobCode	Identifies the job to which this voucher’s costs are allocated. In AP Voucher entry, J-type distributions require a job code to capture job-related expenses. Required for Subcontract invoices.	string	10	"SUSJOB01" / "No Job"
Invoice Date	apallvouchers	VouInvDate	Date of the vendor’s invoice. In AP Voucher Entry, used to calculate due dates, discount dates, and may trigger currency exchange rate retrieval if configured.	datetime		2016-04-20T00:00:00-04:00
Invoice Amount	apallvouchers	VouInvAmt	Total invoice amount before retainage or discounts. In AP Voucher Entry, initially entered on the Voucher Detail tab and used for tax, retainage, and discount calculations.	number	18	“12852.14” / “860.6” / “256.81”
No-Discount Amount	apallvouchers	VouNodiscAmt	Portion of the invoice amount excluded from discount calculations. Adjusting this recalculates discount-eligible amounts.	number	18	“25.50”/ ”0”/ “40.00”
Discount Amount	apallvouchers	VouDiscAmt	Calculated discount based on terms. Adjusted on Defaults tab. When paying, the system decides if discount is taken.	number	18	“0” / “5.14”
Retainage (Holdback Amount)	apallvouchers	VouHldbkAmt	Actual monetary holdback amount calculated based on retainage %. This amount is withheld until conditions are met for its release.	number	18	“1285.21” / “0”
Total Tax Amount	apallvouchers	VouTaxAmt	Total tax calculated across all tax codes. Overridden on Defaults tab if required.	number	18	“0”, “20.50”
Tax1 Retainage (Holdback) Amount	apallvouchers	VouTaxHldbkAmt	Amount of tax held back, common in VAT/GST retainage scenarios. Used in conjunction with retainage releases.	number	18	“0”, “20.50”
Tax 2 Amount	apallvouchers	VouTax2Amt	Calculated amount of the second tax, influenced by tax code settings and invoice amounts. Adjusted as needed on the Defaults tab.	number	18	“0”, “20.50”
Freight Amount	apallvouchers	VouFrtAmt	Freight charges included in the invoice. Tax application depends on tax code settings. Can be adjusted on the Defaults tab.	number	10	“0”, “20.50”
Miscellaneous Amount	apallvouchers	VouMiscAmt	Additional charge amount (e.g., admin fee). Taxability depends on tax code’s ‘Misc’ setting. Entered/adjusted on Defaults tab.	number	10	“0”, “20.50”
Terms Percentage	apallvouchers	VouTermPc	Percentage used for payment terms calculation (discounts/due dates). Defaults from vendor terms and can be overridden.	number	16	“0” , “2”
Retainage (Holdback) Percentage	apallvouchers	VouHldbkPc	Percentage of the invoice amount retained as holdback. In AP, retainage is common in construction projects. Users can adjust retainage % on Defaults tab.	number	20	36800
Tax 1 Code	apallvouchers	VouTax1Code	The first (primary) tax code applied to this voucher. Entered or defaulted (from Vendor maintenance) on Defaults tab.	string	11
Tax 2 Code	apallvouchers	VouTax2Code	The tax code for the second level of taxation. Set on the Defaults tab if multiple taxes are applied sequentially.	string	11
GST Holdback Code	apallvouchers	VouGsthldbkCode	Code indicating holdback configuration related to goods and services taxes (GST) or similar tax credit style taxes. Relevant in regions where tax holdbacks (retainage on tax) are managed.	string	1	G
Tax Discount Code	apallvouchers	VouTaxDiscCode	Indicates if discount calculation includes tax amounts. “N” excludes tax from discount calculation, “Y” includes it.	string	1	“Y" / "N"
Tax 2 Discount Code	apallvouchers	VouTax2DiscCode	Determines if discounts apply before/after Tax 2 calculation.	string	1	"Y" / "N"
Freight Discount Code	apallvouchers	VouFrtDiscCode	Indicates if freight is subject to discount or special handling when calculating invoice totals. Freight handling affects total tax and distribution.	string	1	"Y" / "N"
Misc. Discount Code	apallvouchers	VouMiscDiscCode	Indicates if miscellaneous charges are subject to discount. “N” means discount applies only to invoice amount, “Y” includes misc charges in discount calculation.	string	1	"Y" / "N"
Description (Primary)	apallvouchers	VouDesc1	Main description of the voucher, often referencing invoice specifics. Used on checks, payment advices, and reports.	string	60	"RFP Invoice # 1 - V12" / null
Additional Description (Line 2)	apallvouchers	VouDesc2	A second line of description to further clarify invoice purpose. Visible in voucher details and can appear on checks or reports.	string	60
Outstanding Invoice Amount	apallvouchers	VouInvOutstandAmt	Remaining unpaid amount of the invoice after previous payments. Updated as payments and adjustments occur.	number	18	11566.93
Last Payment Amount	apallvouchers	VouLastPayAmt	The most recent payment amount made against this voucher. Will remain blank if no payments have been applied yet.	number	18	4890.50
Voucher Status	apallvouchers	VouStatusCode	Status of the voucher (O=Open, V=Voided, etc.). Updated as voucher flows from entry to posting and beyond.	string	1	"O" / "V"
Payment Code	apallvouchers	VouPayCode	Indicates payment method (e.g., B=Bank, C=Check, N=None). Adjusted on Defaults tab or per vendor settings.	string	1	"B" / "N"
Currency Code	apallvouchers	VouCurrCode	Currency in which the invoice is entered. Changing this or the cash account on Defaults tab may prompt exchange rate recalculations.	string	3	"USD", “CAD”
Holdback Paid	apallvouchers	VouHldbkPaid	Portion of the holdback already released/paid. Updated as retainage is released using tools like [Release Retainage].	number	11	1500.00
Discount Taken	apallvouchers	VouDiscTaken	Amount of discount already taken. Actual discount realization occurs during payment, though an "eligible discount" is set up upon voucher entry.	number	11	145.00
Paid Amount	apallvouchers	VouPaidAmt	Amount already paid against this voucher. Updated after posting payments or rush checks.	number	18	76.50
Posting Date	apallvouchers	VouPostDate	Date used to post the voucher to the GL. If currency rates depend on posting date, must be entered before saving.	datetime		2016-01-21T00:00:00-05:00
Currency Exchange Factor	apallvouchers	VouCurcFactorNum	Exchange factor for converting invoice amounts if foreign currency is used. Set when entering a foreign currency invoice. Defaults to the latest date from Exchange Rate Maintenance for the currency conversion.	number	16	1
PO Print Code	apallvouchers	VouPoPrtCode	Indicates printing instructions for the associated PO.	string	1
Release Amount	apallvouchers	VouRlsAmt	The amount of retainage or related funds released in the release transaction.	number	18
Release Tax 1 Amount	apallvouchers	VouRlsTax1Amt	Tax 1 amount recognized upon holdback release.	number	18
Release Batch Number	apallvouchers	VouRlsBchNum	The batch number associated with the retainage release transaction.	integer	11
Release W Amount	apallvouchers	VouRlsWAmt	Amount related to withholding release during retainage release processes.	number	18
Release Invoice Code	apallvouchers	VouRlsInvCode	Invoice code associated with a retainage release transaction.	string	20
Release Number	apallvouchers	VouRlsNum	Identifier for a retainage release transaction. Allows tracking which release event freed the retainage.	integer	11
Functional Factor	apallvouchers	VouFuncFactorNum	Exchange rate factor used when dealing with foreign currency invoices. In AP, changing currency or cash account updates this factor.	number	16
Fiscal Code	apallvouchers	VouFiscalCode	Identifies a fiscal period or configuration. In AP, used for reporting or posting period determination.	string	3
Tax 3 Code	apallvouchers	VouTax3Code	Code for the third tax type.	string	11
Tax 3 Amount	apallvouchers	VouTax3Amt	Calculated Tax 3 amount.	number	18	0
Tax 4 Code	apallvouchers	VouTax4Code	Code for the fourth tax type.	string	11
Tax 4 Amount	apallvouchers	VouTax4Amt	Calculated Tax 4 amount.	number	18	0
Tax 5 Code	apallvouchers	VouTax5Code	Code representing the fifth tax type applied.	string	11
Tax 5 Amount	apallvouchers	VouTax5Amt	Calculated amount for Tax 5.	number	18	0
Invoice Series Code	apallvouchers	VouInvSeriesCode	Code indicating an invoice series used for grouping and defaulting distribution settings. In AP, Invoice Series Codes can override default vendor distribution or apply specialized rules.	string	4	SUAP
Shipping Location Code	apallvouchers	VouShplCode	Identifies a shipping location if invoice is for goods. If used, ties the voucher to logistics/shipping details.	string	10
PO Pick Flag	apallvouchers	VouPoPickFlag	Indicates if the PO lines have been “picked” for matching to invoice. The [PO Selection] button uses this to retrieve lines to match invoice amounts.	string	1	"Y" / "N"
Entered Amount	apallvouchers	VouEnteredAmt	The amount initially entered for the voucher. Often matches the invoice amount before adjustments or overrides on the Defaults tab.	number	18	“12852.14” / “860.6” / “256.81”
Tax 3 Discount Code	apallvouchers	VouTax3DiscCode	Determines if discounts affect Tax 3 calculations.	string	1	"Y" / "N"
Tax 4 Discount Code	apallvouchers	VouTax4DiscCode	Determines if discount includes Tax 4.	string	1	"Y" / "N"
Tax 5 Discount Code	apallvouchers	VouTax5DiscCode	Determines if discount applies before/after Tax 5 calculation.	string	1	"Y" / "N"
Tax 1 Direct Flag	apallvouchers	VouTax1DirectFlag	Indicates if Tax 1 is direct-pay (remitted by company to government). If “N,” tax is passed to vendor.	string	1	"Y" / "N"
Tax 2 Direct Flag	apallvouchers	VouTax2DirectFlag	If “Y,” the user is responsible for remitting this tax directly to the government. If “N,” tax is paid to vendor. Similar concept applies to direct-pay tax codes.	string	1	"Y" / "N"
Tax 3 Direct Flag	apallvouchers	VouTax3DirectFlag	If “Y,” Tax 3 is a direct-pay tax.	string	1	"Y" / "N"
Tax 4 Direct Flag	apallvouchers	VouTax4DirectFlag	If “Y,” Tax 4 is direct-pay.	string	1	"Y" / "N"
Tax 5 Direct Flag	apallvouchers	VouTax5DirectFlag	If “Y,” this tax is direct-pay.	string	1	"Y" / "N"
Tax 1 Inclusive Flag	apallvouchers	VouTax1IncFlag	If “Y,” Tax 1 is included in the entered invoice amount. If “N,” it is added to the invoice.	string	1	"Y" / "N"
Tax 2 Inclusive Flag	apallvouchers	VouTax2IncFlag	Indicates if Tax 2 is included in amounts. If “Y,” tax is embedded in entered amount rather than added on top.	string	1	"Y" / "N"
Tax 3 Inclusive Flag	apallvouchers	VouTax3IncFlag	If “Y,” Tax 3 is included. If “N,” added on top.	string	1	"Y" / "N"
Tax 4 Inclusive Flag	apallvouchers	VouTax4IncFlag	If “Y,” Tax 4 is included in invoice amount.	string	1	"Y" / "N"
Tax 5 Inclusive Flag	apallvouchers	VouTax5IncFlag	If “Y,” Tax 5 is included in the invoice amount. If “N,” it’s added on top.	string	1	"Y" / "N"
Tax 1 Credit Flag	apallvouchers	VouTax1CreditFlag	If “Y,” this tax is creditable (e.g., recoverable VAT), meaning it won’t be a cost but tracked for recovery.	string	1	"Y" / "N"
Tax 2 Credit Flag	apallvouchers	VouTax2CreditFlag	Indicates if Tax 2 is creditable (e.g., recoverable VAT/GST). If “Y,” the taxed amount may appear in tax credit accounts rather than as an expense.	string	1	"Y" / "N"
Tax 3 Credit Flag	apallvouchers	VouTax3CreditFlag	If “Y,” Tax 3 is creditable.	string	1	"Y" / "N"
Tax 4 Credit Flag	apallvouchers	VouTax4CreditFlag	If “Y,” Tax 4 is creditable tax.	string	1	"Y" / "N"
Tax 5 Credit Flag	apallvouchers	VouTax5CreditFlag	If “Y,” Tax 5 is creditable (recoverable).	string	1	"Y" / "N"
Operation Code	apallvouchers	VouOperationCode	Indicates a specific operational process linked to this voucher. Rarely edited in standard voucher entry.	string	2
Default Tax Source Code	apallvouchers	VouDfttaxFromCode	Indicates the source of default tax codes applied to voucher amounts. Useful when multiple tax setup sources exist.	string	11
Check Handling Code	apallvouchers	VouChqHandleCode	Special handling instructions for the printed check.	string	8
Discrete Check Flag	apallvouchers	VouDiscreteChqFlag	If “Y,” this voucher is paid on its own check, not combined with others in a single payment run.	string	1	"Y" / "N"
Memo Amount	apallvouchers	VouMemoAmt	Non-posted (memo) voucher amount, typically used for preliminary or informational entry before the voucher is fully processed.	number	18
Memo Holdback Amount	apallvouchers	VouMemoHldbkAmt	Non-posted (memo) holdback amount, representing preliminary holdback before officially recording it in the AP system.	number	18
Memo Tax Holdback Amount	apallvouchers	VouMemoTaxHldbkAmt	Non-posted memo amount for tax holdback. Used for preliminary calculations.	number	18
Original Holdback Amount	apallvouchers	VouOrigHldbkAmt	Original retainage/holdback amount set at voucher creation. Subsequent changes or releases adjust final holdback.	number	18	1285.21 / 0
Original Tax Holdback Amount	apallvouchers	VouOrigTaxHldbkAmt	Initial tax holdback amount before adjustments. Reflects starting point for tax holdback calculations.	number	18	1285.21 / 0
Remittance Description	apallvouchers	VouRemitDesc	Description printed on remittance advices to clarify payment details.	string	60
1099 Code	apallvouchers	Vou1099Code	US tax reporting code (e.g., for Form 1099). Defaults from vendor but can be changed if needed. Used for year-end reporting.	string	1	3
Tax 2 Holdback Amount	apallvouchers	VouTax2HldbkAmt	Amount of Tax 2 held back. Applies in credit-style tax scenarios (e.g., VAT/GST) where holdbacks also affect tax portions.	number	18	0
Release Tax 2 Amount	apallvouchers	VouRlsTax2Amt	Tax 2 amount recognized when holdback is released.	number	18
Tax 2 Holdback Code	apallvouchers	VouTax2HldbkCode	Code indicating holdback rules for Tax 2 amounts, if applicable in certain tax regimes.	string	1	G
PO Release Number	apallvouchers	VouPoReleaseNum	Associated Purchase Order release number if this voucher is linked to a PO. When using [PO Selection] button, multiple PO lines may apply.	integer	11
Subcontractor Code	apallvouchers	VouSubcontrCode	Identifies the subcontractor if voucher is tied to a subcontract. Influences compliance checks, retainage rules, and distribution restrictions.	string	20	“NONE”
Reversal Date	apallvouchers	VouRevDate	Date when the voucher was reversed, if applicable. Used for voided or reversed vouchers.	datetime		2016-04-20T00:00:00-04:00
Reversal Batch Number	apallvouchers	VouRevBchNum	Batch number associated with voucher reversal. Helpful for audit trails.	integer	11	“87” / “89”
Draw Number	apallvouchers	VouDrawNum	Draw or application number if the voucher relates to a draw-based billing process.	Integer	6	12
Release Date	apallvouchers	VouRlsDate	Date when retainage or related amounts were released.	Datetime		2024-04-20T00:00:00-04:00
Valuation From Date	apallvouchers	VouValuateFromDate	Start date of a valuation period for progressive billing.	Datetime		2024-12-24T00:00:00-04:00
Valuation To Date	apallvouchers	VouValuateToDate	End date of a valuation period if voucher relates to progressive valuation invoices.	Datetime		2024-05-02T00:00:00-04:00
Vendor Invoice Code	apallvouchers	VouVendorInvCode	Vendor’s own invoice reference, if different from InvCode. Often blank if InvCode is the primary reference.	String	20	Abcdefg98765
Shipping Order Seq.	apallvouchers	VouShipOraseq	Internal Oracle Sequence number relating the voucher to a shipping order receipt line.	Number		123456789
Multiple Control Job Flag	apallvouchers	VouMultiControlJobFlag	Indicates if multiple job distributions (or job controls) apply. 0=No Job, 1=Single Job, 2=Multi-Job, null is not yet determined. System defined number.	String	1	"0" or "1" or ”2”
Payment Notes	apallvouchers	VouPayNotes	Internal notes for payment processing (e.g., rush check instructions).	String	250	“Payment Instructions as follows:”
Registered Invoice Number	apallvouchers	VouRegInvNum	Identifies if voucher originated from a registered invoice. Using [Registration] button, a registered invoice can be converted into a voucher.	Integer	11	1
Tax 1 Taxable Amount	apallvouchers	VouTax1TaxableAmt	Amount subject to Tax 1 calculation. Adjusted in Defaults tab of voucher entry, as needed.	Number	18	12345.67
Tax 2 Taxable Amount	apallvouchers	VouTax2TaxableAmt	Amount subject to Tax 2 calculation. Adjusted in Defaults tab of voucher entry, as needed.	Number	18	12345.67
Tax 3 Taxable Amount	apallvouchers	VouTax3TaxableAmt	Amount subject to Tax 3 calculation. Adjusted in Defaults tab of voucher entry, as needed.	Number	18	12345.67
Image Filename	apallvouchers	VouImageFilename	Filename of a scanned or electronically attached invoice image associated with this voucher. In AP, images can be viewed for reference if integrated with Imaging/Document Management.	String	255	“ImageOfTheVendorInvoice.jpg”
Skt Amount (Short-Term Disc.)	apallvouchers	VouSktAmt	Represents a special short-term discount amount or a specialized calculation field. If used, must be verified per your configuration.	Number
Vendor Address Code	apallvouchers	VouVenAddCode	Address code of the vendor assigned to the voucher. For one-time vendors, created on the fly or selected from the available list during voucher entry	String	5	ADD1
SC Apply Batch Number	apallvouchers	VouScApplyBchNum	Batch number if subcontract utility to assign posted AP Voucher to a Subcontract was used	Integer	11	12345
Voucher Hold Indicator	apallvouchers	VouHoldFlag	General hold indicator for the voucher. If enabled, voucher must be manually released before it can be paid. “Y” = Enabled, “N”= Disabled	String	1	"Y" / "N"
Job Company Code	apallvouchers	VouJobCompCode	The company code associated with the job this voucher is linked to. Relevant if distributing costs to a job in AP Voucher Entry.	String	8	SUS
Release Tax 1 Code	apallvouchers	VouRlsTax1Code	Tax1 code applied during Tax 1 holdback release.	String	11	T1
Release Tax 2 Code	apallvouchers	VouRlsTax2Code	Tax2 code applied when releasing Tax 2 holdbacks.	String	11	T2
Subcontract Modified Flag	apallvouchers	VouScModifiedFlag	If “Y,” details from the associated subcontract have changed since the voucher’s entry. May require review or redistribution.	String	1	"Y" / "N"
Subcontract Approved Flag	apallvouchers	VouScApprovedFlag	If “Y,” the voucher’s subcontract-related conditions are approved. If “N,” yet to be approved from SC RFP approval process	String	1	"Y" / "N"
Pay by Manual Check Flag	apallvouchers	VouPayByManualChqFlag	If “Y,” voucher will be excluded from automatic payment runs and paid via manual check.	String	1	"Y" / "N"
Check Payee Name	apallvouchers	VouChqPayeeName	Alternate payee name for checks. If left blank, defaults to vendor name. Joint Payee functionality can be set on the Joint Payee tab.	String	50	“ZZ-ACME”
Memo Tax 2 Holdback Amount	apallvouchers	VouMemoTax2HldbkAmt	Voucher memo calculatedTax2 hold back amount, when AP Control flag “Calculate Retainage On Tax2” is set as ‘Y’	Number	18	123456.00
Memo Tax Amount	apallvouchers	VouMemoTaxAmt	Voucher memo calculatedTax1 amount, when Tax1 code is assigned in the voucher	Number	18	123456.00
Memo Tax 2 Amount	apallvouchers	VouMemoTax2Amt	Voucher memo calculatedTax2 amount, when Tax2 code is assigned in the voucher	Number	18	123456.00
Memo Tax 3 Amount	apallvouchers	VouMemoTax3Amt	Voucher memo calculatedTax3 amount, when Tax3 code is assigned in the voucher	Number	18	123456.00
Memo Tax 4 Amount	apallvouchers	VouMemoTax4Amt	Voucher memo calculatedTax4 amount, when Tax4 code is assigned in the voucher	Number	18	123456.00
Memo Tax 5 Amount	apallvouchers	VouMemoTax5Amt	Voucher memo calculatedTax5 amount, when Tax5 code is assigned in the voucher	Number	18	123456.00
Prepaid Expense Amount	apallvouchers	VouPrepaidExpAmt	Amount recognized as prepaid expense rather than immediate expense. This is otherwise termed as deposit amount which can be applied to the vouchers in the future for the same vendor.	Number	18	123456.00
Non-Zero Owed Comp/Vendor Code	apallvouchers	VouNonZeroOweCompVenCode	Indicates a scenario where a non-zero balance is owed to a vendor-company combination. Used for reporting and audit.	String	16	"SUS MAESTRO"
Expense Department Code	apallvouchers	VouExpDeptCode	Department associated with the voucher’s expense. Affects GL distribution when using G-type distributions.	String	6	00
Selected for Void Flag	apallvouchers	VouSelForVoidFlag	Indicates if the voucher has been flagged to be voided, in Void checks program, where there is an option to void the voucher along with the check. This flag must be used only when voiding a check that is related to AP Vouchers, but NOT SC RFP vouchers.	String	1
EFT (Electronic Funds Transfer)	apallvouchers	VouEftFlag	Indicates if the voucher is eligible for EFT payment. If “Y,” the voucher can be paid electronically rather than by check.	String	1	"Y" / "N"
Tax 4 Taxable Amount	apallvouchers	VouTax4TaxableAmt	Amount subject to Tax 4.	Number	18	100.99
Tax 5 Taxable Amount	apallvouchers	VouTax5TaxableAmt	Amount subject to Tax 5 calculation.	Number	18	100.99
Tax 1 Taxable Flag	apallvouchers	VouTax1Taxable Flag	Indicates if Tax 1 applies. “Y” = applied, “N” = not applied.	String	1	"Y" / "N"
Tax 2 Taxable Flag	apallvouchers	VouTax2 Taxable Flag	Indicates if Tax 2 applies. “Y” = applied, “N” = not applied.	String	1	"Y" / "N"
Tax 3 Taxable Flag	apallvouchers	VouTax3 Taxable Flag	Indicates if Tax 3 applies. “Y” = applied, “N” = not applied.	String	1	"Y" / "N"
Tax 4 Taxable Flag	apallvouchers	VouTax4 Taxable Flag	Indicates if Tax 4 applies. “Y” = applied, “N” = not applied.	String	1	"Y" / "N"
Tax 5 Taxable Flag	apallvouchers	VouTax5 Taxable Flag	Indicates if Tax 5 applies. “Y” = applied, “N” = not applied.	String	1	"Y" / "N"
Record Status	apallvouchers	VouRecordStatus	Workflow or submission status (e.g., SUBMITTED, PENDING). Reflects the voucher’s position in approval/payment pipeline.	String	16	SUBMITTED
Partner Code	apallvouchers	VouPartnCode	Identifies the vendor or partner supplying goods/services. Entered in Selection Criteria or Voucher Detail.	String	8	"A1SPEEDY" / "ZZ-ACME"
Partner Type Code	apallvouchers	VouPartnTypeCode	Distinguishes vendor or partner type (e.g., C=Company P=Business Partner).	String	1	“C”/”P"
Contact Code	apallvouchers	VouContactCode	Code identifying the vendor person of contact.	String	10	“DP” / “AL”
Hold Payment Flag	apallvouchers	VouHoldPaymentFlag	Payment to be held until the owner payment is made. Also known as PWP functionality. "Y" indicates the payment is held, while an "N" indicates it is not.	String	1	"Y" / "N"
Hold Payment Days	apallvouchers	VouHoldPaymentDays	Number of days payment should be held, when using PWP functionality.	Integer	4	0
Originating Voucher Number	apallvouchers	VouOriginatingVouNum	The original voucher for the invoice that is being adjusted. This links back to the original voucher number.	Integer	11	123456
Split by Application Code	apallvouchers	VouSplitByApplCode	Indicates if voucher splitting is triggered by certain application rules (e.g., by subcontract application split vouchers feature). “AP” =Accounts Payable module “SC” = Subcontracts module	String	2	Null or “AP”/ “SC”
Split Group Number	apallvouchers	VouSplitGroupNum	The system generated unique number that identifies the group of vouchers that was split. For internal tracking.	Number		177489
SC Master Job Code	apallvouchers	VouScmstJobCode	Job code related to the subcontract	String	10	SUSJOB01"
Duplicate Invoice ID	apallvouchers	VouDuplicateId	The system generated unique ID for duplicate "Vou_Ven_Code, Vou_Comp_Code, Vou_Inv_Code"	String	4	0012
Contract Exceed Hold Flag	apallvouchers	VouContExceedHoldFlag	Indicates if holdback applies when contracted amounts are exceeded. Relevant for subcontract or PO-based vouchers.	String	1	"Y” / “N"
Unposted Pay Code Override	apallvouchers	VouUnpostedPayCodeOverride	Voucher Status if overridden by user at the time of entering the voucher. “E” = Express or “N” = Normal. Default Is Null	String	1	“E” / “N”
Revision Number	apallvouchers	VouRevisionNum	Revision Number: Filled when automatically generating the voucher from Job Billing program, when request for payment from Billing Invoice feature is enabled	Integer	3	001
Separate Billing Ref. Code	apallvouchers	VouSeparateBillingRefCode	Code indicating separate billing references for this invoice, useful if breaking out invoice portions differently on billing.	String	10	Ref1
Created by Job Process Flag	apallvouchers	VouCreatedByJbFlag	Indicates whether the voucher is generated automatically by Job Billing. This is a system assigned value. “Y” = Automatically generated, “N"	string	1	“Y” / “N”
Source Type Code	apallvouchers	VouSourceTypeCode	Identifies the source module/type if this voucher was created from (e.g., EQP, MAT). Null value means a standard Invoice. “EQP” = Equipment Module, “Mat” = Material Sales Module.	string	3	Null or “EQP’”/ “MAT”
Source From Date	apallvouchers	VouSourceFromDate	Start date of an application source period	datetime		2024-12-31T11:33:43-05:00
Source To Date	apallvouchers	VouSourceToDate	End date of an application source period	datetime		2024-12-30T11:33:43-05:00
Source Object Sequence	apallvouchers	VouSourceObjectOraseq	For EQP type invoice, this field contains the equipment oraseq (eme_eqp_oraseq). This is a system generated value associated with an equipment upon creation.	number
Creation Date	apallvouchers	VouIuCreateDate	Timestamp when the voucher was initially created. Used in audit trails and history inquiries.	Datetime		2024-12-22T11:33:43-05:00
Created By User	apallvouchers	VouIuCreateUser	Login user who created the voucher. Used for audit trails and history inquiries.	String	30	"SMUSER6" / "AL1"
Last Update Date	apallvouchers	VouIuUpdateDate	Timestamp of the last update to the voucher, used for audit tracking.	Datetime		2024-12-14T11:34:47-05:00
Last Updated By User	apallvouchers	VouIuUpdateUser	User who last updated the voucher, used for audit tracking.	String	30	"SMUSER6" / "AL1"
Unposted RFP Info	apallvouchers	VouUnpostedRfpInfo	System created Info on unposted Requests for Payment (RFP) linked to this voucher. This field is cleared once the RFP is posted.	String	60	“CCCA1SPEEDYCONT1001”
Prior-Year Tax Voucher Flag	apallvouchers	VouPyTaxVoucherFlag	Indicates whether the voucher is related to tax adjustments, with "Y" denoting it is related and "N" denoting it is not.	String	1	“Y” / “N”
Pre-Lien Complete Pay Code	apallvouchers	VouPrelienComplPayCode	Code indicating prelien compliance for payment issuance. If needed, compliance checks performed via [Compliance] button.	String	1
Original Batch Number	apallvouchers	VouOrigBchNum	This column is used to store the orignal batch number when multiple RFP batch selection feature is used	Integer	11
Partial Approved Amount	apallvouchers	VouPartialApprovedAmt	Amount partially approved if partial invoice approvals are used before full payment.	Number	18	12456.99
Memo Discount Amount	apallvouchers	VouMemoDiscAmt	Memo discount amount. The amount is updated by the system when the memo batch is posted.	Number	18	12456.99
Approver 1	apallvouchers	VouAppr1	User associated with the workflow approval. Updated by the system when workflow approval is required.	String	30	"SMUSER6" / "AL1"
Approver 2	apallvouchers	VouAppr2	User associated with the workflow approval 2. Updated by the system when workflow approval is required	String	30	"SMUSER6" / "AL1"
Original Amount	apallvouchers	VouOrigAmt	For Imaging / flysheet pay request entries- the original invoice amount.	Number	18	123456.78
Routing Job	apallvouchers	VouRoutJob	A job code used for routing workflows or approvals related to this voucher.	String	10	JOB1
Third-Party Pay Code	apallvouchers	VouTppayCode	Code indicates a third-party payment arrangement. A valid code defined by the system	String	2	“B”, “H”, etc.
Tax 1 Holdback Adj. Amount	apallvouchers	VouTax1HldbkAdjAmt	Adjustment to Tax 1 holdback if applying VAT/GST with retainage.	Number	18	123456.78
Tax 2 Holdback Adjustment Amt	apallvouchers	VouTax2HldbkAdjAmt	Adjustment to Tax 2 holdback amounts if retainage or tax recalculations occur.	Number	18	123456.78
CIS Applicable Amount	apallvouchers	VouCisApplicableAmt	Amount subject to CIS/RTC deductions.	Number	18	123456.78
CIS Payable Amount	apallvouchers	VouCisPayableAmt	Amount payable under CIS/RTC rules if applicable.	Number	18	123456.78
Tax Treatment Percentage	apallvouchers	VouTaxTreatmentPercent	CIS/RTC Tax Treatment Percentage	Number	8	10.75
Self-Billed Subcontract Flag	apallvouchers	VouScSelfBilledFlag	If “Y,” the voucher is generated by a self-billing process by the subcontract vendor. If "N," the voucher is not generated through self-billing.	String	1	"Y" / "N"
Final RFP Flag	apallvouchers	VouFinalRfpFlag	Indicates if this voucher represents a final Request for Payment (RFP). If “Y,” no further requests will be processed for this Subcontract	String	1	"Y" / "N"
Third-Party Paymode Type Code	apallvouchers	VouTpPaymodeTypeCode	Code for a third-party payment mode if paying vendor through a third party. Paymode Payment Types, Valid Values Are ( C = Check, R = Credit Card , A = ACH )	String	3	“C” or “R” or “A”
Distribution Type Code	apallvouchers	VouDistTypeCode	Distribution Type Code. Valid values are G (General Distribution), J (Job Distribution), M (Multi Distribution)	String	1	"G", “J”, “M”
Cost Code	apallvouchers	VouCostCode	Job cost code used in J-type distributions. Determined by the voucher’s job-related details.	String	16	01-100
Category Code	apallvouchers	VouCatCode	Voucher category for ‘J’ Distributions related to the Job/Cost Code combination	String	16	“L”, “S”, or “1000”
Department Account	apallvouchers	VouDeptAcct	GL account related to the voucher. Used for G-type distributions	String	16	5000.100
Invoice Holdback Tax Flag	apallvouchers	VouInvHldbkTaxFlag	“Y” indicates that tax will be calculated on the net amount, and tax on retainage will be calculated at the time of retainage release, using the current tax percentage. “N” indicates that tax will not follow this calculation method.	String	1	"Y" / "N"
CIS Percentage	apallvouchers	VouCisPc	Construction Industry Scheme (CIS)/(RTC) percentage if applicable. Primarily used in UK region for CIS/RTC tax withholding.	Number	20	10.75
Importing Goods Indicator	apallvouchers	VouImportingGoodsFlag	Indicates if goods are imported. May affect tax treatments or compliance checks in AP Voucher Entry, depending on configuration. “Y”= Goods are Imported, “N” = Goods are not imported.	String	1	"Y" / "N"
Distribution Dept. Code	apallvouchers	VouDeptCodeDist	Department Code for the Voucher Distribution Lines	String	6	00
Prior-Year IRS Tax Type	apallvouchers	VouPyIrsTaxType	(Optional) Type of IRS tax applicable in a prior year scenario.	String	5
Prior-Year IRS Tax Info ID	apallvouchers	VouPyIrsTaxInfoId	(Optional) Identifier for related prior-year tax info records.	String	5
Prior-Year IRS Tax Period End Date	apallvouchers	VouPyIrsTaxPerEndDate	(Optional) End date of the tax period for a prior-year IRS adjustment.	Datetime		2024-12-14T11:34:47-05:00
Discount Allocation Method	apallvouchers	VouDiscAllocMethCode	The Discount Allocation Method Code specifies the allocation method: ‘A’ = Accounts Payable Department/Account, ‘G’ = Job Department/Account, ‘J’ = Job Cost/Category.	String	1	"A", “G”, or “J”
Resale Information	apallvouchers	VouResaleInfo	Good Resale Information. “R” = Goods For Resale, “N” = Goods Not For Resale, or NULL	String	1	“R”, “N”, or Null
Import Information	apallvouchers	VouImportInfo	Import Information; “G” = Goods From Other EU Countries, “S” = Services From Other EU Countries, NULL	String	1	“G”, “S” or Null
Nature of Services	apallvouchers	VouNatureOfServices	Describes type of services provided by vendor. Useful for compliance or reporting.	String	100	abcdefg2345
Contractor Preliminary Flag	apallvouchers	VouContractorPrelimFlag	This Will Allow User To Enter The RCT Deduction Percent Without Any Warning Message If It Is Not Allowed. Y" allows it and "N" does not	String	1	"Y" / "N"
Material Invoice Indicator	apallvouchers	VouMaterialInvFlag	Indicates whether the invoice is related to materials. Valid values are "Y" (yes) or "N" (no), with the default being "N."	String	1	"Y" / "N"
Backcharge Invoice Flag	apallvouchers	VouBchrgInvFlag	Indicates if the invoice is a backcharge. Backcharges may require special handling in AP and Job Cost if reversing costs back to a vendor or subcontractor.	String	1	"Y" / "Null"
Discount Percentage	apallvouchers	VouDiscPc	Discount percentage offered by vendor. Affects discount amount calculation. Adjusted on Defaults tab.	Number	20	5.75
Created By Manual Check Flag	apallvouchers	VouCreatedByManchqFlag	Indicates whether the voucher is automatically generated by a manual cheque: "Y" = Yes, automatically generated; "N" = No, not automatically generated.	String	1	"Y" / "N"
Account Description	apallvouchers	VouAcctDescription	G/L account description associated with a distribution line.	string	500	abcd12345

Security

HTTP

Type basic

Basic authentication

Query parameters

finder

string

ExampleVoucherFinder; CompCodeVar=001,InvCodeVar=14.002,VendorCodeVar=1382, VouNumVar=101690

limit

integer

Example500

offset

integer

Example0

totalResults

boolean

ExampleTrue

orderBy

string

ExampleVouNum

Responses

200

Headers

Content-Type

string

Exampleapplication/vnd.oracle.adf.resourcecollection+json

example-0

Successful Response - Finder - VoucherFinder

{
  "items": [
    {
      "VouMemoTax2Amt": null,
      "VouMemoHldbkAmt": null,
      "VouMemoDiscAmt": null,
      "VouMemoAmt": null,
      "VouMaterialInvFlag": null,
      "VouLastPayAmt": 4806,
      "VouJobCompCode": null,
      "VouJobCode": "No Job",
      "VouInvSeriesCode": null,
      "VouInvOutstandAmt": 0,
      "VouInvHldbkTaxFlag": "N",
      "VouInvDate": "2014-12-01",
      "VouInvCode": "14.002",
      "VouInvAmt": 5340,
      "VouImportInfo": null,
      "VouImportingGoodsFlag": "N",
      "VouImageFilename": null,
      "VouHoldPaymentFlag": "N",
      "VouHoldPaymentDays": null,
      "VouHoldFlag": "N",
      "VouHldbkPc": 10,
      "VouHldbkPaid": 0,
      "VouHldbkAmt": 534,
      "VouGsthldbkCode": "G",
      "VouFuncFactorNum": null,
      "VouFrtDiscCode": "N",
      "VouFrtAmt": null,
      "VouFiscalCode": null,
      "VouFinalRfpFlag": "N",
      "VouExpDeptCode": null,
      "VouEnteredAmt": 5340,
      "VouEftFlag": null,
      "VouDuplicateId": null,
      "VouDueDate": "2014-12-31",
      "VouDrawNum": null,
      "VouDistTypeCode": "G",
      "VouDiscTaken": 0,
      "VouDiscPc": null,
      "VouDiscDate": "2014-12-01",
      "VouDiscAmt": 0,
      "VouDiscAllocMethCode": "A",
      "VouDiscreteChqFlag": "N",
      "VouDfttaxFromCode": null,
      "VouDesc2": null,
      "VouDesc1": "Equipment rentals - November, 2014",
      "VouDeptCodeDist": "050",
      "VouDeptCode": "00",
      "VouDeptAcct": "66020",
      "VouCurrCode": "USD",
      "VouCurcFactorNum": 1,
      "VouCreatedByJbFlag": null,
      "VouCostCode": null,
      "VouContExceedHoldFlag": "N",
      "VouContCode": null,
      "VouContractorPrelimFlag": null,
      "VouContactCode": "BG",
      "VouCompCode": "001",
      "VouCisPc": null,
      "VouCisPayableAmt": null,
      "VouCisApplicableAmt": null,
      "VouChqPayeeName": null,
      "VouChqHandleCode": null,
      "VouChgCode": null,
      "VouCatCode": null,
      "VouCashAccCode": "10001",
      "VouBchNum": 57065,
      "VouBchrgInvFlag": null,
      "VouAppr2": null,
      "VouAppr1": null,
      "Vou1099Code": "X",
      "VouTax2TaxableAmt": null,
      "VouTax2IncFlag": "N",
      "VouTax2HldbkCode": "G",
      "VouTax2HldbkAmt": 0,
      "VouTax2HldbkAdjAmt": null,
      "VouTax2DiscCode": "N",
      "VouTax2DirectFlag": "N",
      "VouTax2CreditFlag": "N",
      "VouTax2Code": null,
      "VouTax2Amt": 0,
      "VouTax1TaxableFlag": "N",
      "VouTax1TaxableAmt": null,
      "VouTax1IncFlag": "N",
      "VouTax1HldbkAdjAmt": null,
      "VouTax1DirectFlag": "N",
      "VouTax1CreditFlag": "N",
      "VouTax1Code": null,
      "VouSubcontrCode": null,
      "VouStatusCode": "C",
      "VouSplitGroupNum": null,
      "VouSplitByApplCode": null,
      "VouSourceTypeCode": null,
      "VouSourceToDate": null,
      "VouSourceObjectOraseq": null,
      "VouSourceFromDate": null,
      "VouSktAmt": null,
      "VouShplCode": null,
      "VouShipOraseq": null,
      "VouSeparateBillingRefCode": null,
      "VouSelForVoidFlag": null,
      "VouScSelfBilledFlag": null,
      "VouScModifiedFlag": "N",
      "VouScApprovedFlag": "N",
      "VouScApplyBchNum": null,
      "VouScmstJobCode": null,
      "VouRoutJob": null,
      "VouRlsWAmt": null,
      "VouRlsTax2Code": null,
      "VouRlsTax2Amt": null,
      "VouRlsTax1Code": null,
      "VouRlsTax1Amt": null,
      "VouRlsNum": null,
      "VouRlsInvCode": null,
      "VouRlsDate": null,
      "VouRlsBchNum": null,
      "VouRlsAmt": null,
      "VouRevDate": null,
      "VouRevBchNum": null,
      "VouRevisionNum": null,
      "VouResaleInfo": null,
      "VouRemitDesc": null,
      "VouRegInvNum": null,
      "VouRecordStatus": "SUBMITTED",
      "VouPyTaxVoucherFlag": null,
      "VouPyIrsTaxType": null,
      "VouPyIrsTaxPerEndDate": null,
      "VouPyIrsTaxInfoId": null,
      "VouPrepaidExpAmt": null,
      "VouPrelienComplPayCode": null,
      "VouPoReleaseNum": null,
      "VouPoPrtCode": null,
      "VouPoPickFlag": null,
      "VouPoNum": null,
      "VouPostDate": "2014-12-01",
      "VouPayNotes": null,
      "VouPayCode": "N",
      "VouPayByManualChqFlag": "N",
      "VouPartnTypeCode": "C",
      "VouPartnCode": "HIKUU",
      "VouPartialApprovedAmt": null,
      "VouPaidAmt": 4806,
      "VouOrigTaxHldbkAmt": 0,
      "VouOrigHldbkAmt": 534,
      "VouOrigBchNum": null,
      "VouOrigAmt": null,
      "VouOriginatingVouNum": null,
      "VouOperationCode": null,
      "VouNum": 101690,
      "VouNonZeroOweCompVenCode": null,
      "VouNodiscAmt": 534,
      "VouNatureOfServices": null,
      "VouMultiControlJobFlag": "0",
      "VouMiscDiscCode": "N",
      "VouMiscAmt": null,
      "VouMemoTaxHldbkAmt": null,
      "VouMemoTaxAmt": null,
      "VouMemoTax5Amt": null,
      "VouMemoTax4Amt": null,
      "VouMemoTax3Amt": null,
      "VouMemoTax2HldbkAmt": null,
      "VouIuUpdateUser": "ADWAIT",
      "VouIuUpdateDate": "2016-03-09T20:09:34Z",
      "VouIuCreateUser": "BILL",
      "VouIuCreateDate": "2015-05-08T16:21:32Z",
      "VouVenCode": "1382",
      "VouVenAddCode": null,
      "VouVendorInvCode": null,
      "VouValuateToDate": null,
      "VouValuateFromDate": null,
      "VouUnpostedRfpInfo": null,
      "VouUnpostedPayCodeOverride": null,
      "VouTranCode": "V",
      "VouTpPaymodeTypeCode": null,
      "VouTppayCode": null,
      "VouTermPc": 0,
      "VouTaxTreatmentPercent": null,
      "VouTaxHldbkAmt": 0,
      "VouTaxDiscCode": "N",
      "VouTaxAmt": 0,
      "VouTax5TaxableFlag": "N",
      "VouTax5TaxableAmt": null,
      "VouTax5IncFlag": "N",
      "VouTax5DiscCode": "N",
      "VouTax5DirectFlag": "N",
      "VouTax5CreditFlag": "N",
      "VouTax5Code": null,
      "VouTax5Amt": 0,
      "VouTax4TaxableFlag": "N",
      "VouTax4TaxableAmt": null,
      "VouTax4IncFlag": "N",
      "VouTax4DiscCode": "N",
      "VouTax4DirectFlag": "N",
      "VouTax4CreditFlag": "N",
      "VouTax4Code": null,
      "VouTax4Amt": 0,
      "VouTax3TaxableFlag": "N",
      "VouTax3TaxableAmt": null,
      "VouTax3IncFlag": "N",
      "VouTax3DiscCode": "N",
      "VouTax3DirectFlag": "N",
      "VouTax3CreditFlag": "N",
      "VouTax3Code": null,
      "VouTax3Amt": 0,
      "VouTax2TaxableFlag": "N",
      "VouCreatedByManchqFlag": null,
      "VouAcctDescription": null,
      "links": [
        {
          "rel": "self",
          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101690",
          "name": "apallvouchers",
          "kind": "item"
        },
        {
          "rel": "canonical",
          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101690",
          "name": "apallvouchers",
          "kind": "item"
        },
        {
          "rel": "child",
          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101690/child/ApAllVoucherDetailViewObj",
          "name": "ApAllVoucherDetailViewObj",
          "kind": "collection"
        }
      ]
    }
  ],
  "count": 1,
  "hasMore": false,
  "limit": 5,
  "offset": 0,
  "links": [
    {
      "rel": "self",
      "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers",
      "name": "apallvouchers",
      "kind": "collection"
    }
  ]
}

example-1

Successful Response - Finder - VouInvOutGrandAmtFinder

{
  "items": [
    {
      "VouMemoTax2Amt": null,
      "VouMemoHldbkAmt": null,
      "VouMemoDiscAmt": null,
      "VouMemoAmt": null,
      "VouMaterialInvFlag": null,
      "VouLastPayAmt": 4806,
      "VouJobCompCode": null,
      "VouJobCode": "No Job",
      "VouInvSeriesCode": null,
      "VouInvOutstandAmt": 0,
      "VouInvHldbkTaxFlag": "N",
      "VouInvDate": "2014-12-01",
      "VouInvCode": "14.002",
      "VouInvAmt": 5340,
      "VouImportInfo": null,
      "VouImportingGoodsFlag": "N",
      "VouImageFilename": null,
      "VouHoldPaymentFlag": "N",
      "VouHoldPaymentDays": null,
      "VouHoldFlag": "N",
      "VouHldbkPc": 10,
      "VouHldbkPaid": 0,
      "VouHldbkAmt": 534,
      "VouGsthldbkCode": "G",
      "VouFuncFactorNum": null,
      "VouFrtDiscCode": "N",
      "VouFrtAmt": null,
      "VouFiscalCode": null,
      "VouFinalRfpFlag": "N",
      "VouExpDeptCode": null,
      "VouEnteredAmt": 5340,
      "VouEftFlag": null,
      "VouDuplicateId": null,
      "VouDueDate": "2014-12-31",
      "VouDrawNum": null,
      "VouDistTypeCode": "G",
      "VouDiscTaken": 0,
      "VouDiscPc": null,
      "VouDiscDate": "2014-12-01",
      "VouDiscAmt": 0,
      "VouDiscAllocMethCode": "A",
      "VouDiscreteChqFlag": "N",
      "VouDfttaxFromCode": null,
      "VouDesc2": null,
      "VouDesc1": "Equipment rentals - November, 2014",
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      "VouTax5DiscCode": "N",
      "VouTax5DirectFlag": "N",
      "VouTax5CreditFlag": "N",
      "VouTax5Code": null,
      "VouTax5Amt": 0,
      "VouTax4TaxableFlag": "N",
      "VouTax4TaxableAmt": null,
      "VouTax4IncFlag": "N",
      "VouTax4DiscCode": "N",
      "VouTax4DirectFlag": "N",
      "VouTax4CreditFlag": "N",
      "VouTax4Code": null,
      "VouTax4Amt": 0,
      "VouTax3TaxableFlag": "N",
      "VouTax3TaxableAmt": null,
      "VouTax3IncFlag": "N",
      "VouTax3DiscCode": "N",
      "VouTax3DirectFlag": "N",
      "VouTax3CreditFlag": "N",
      "VouTax3Code": null,
      "VouTax3Amt": 0,
      "VouTax2TaxableFlag": "N",
      "VouCreatedByManchqFlag": null,
      "VouAcctDescription": null,
      "VouInvOutStandGrandAmt": null,
      "links": [
        {
          "rel": "self",
          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101695",
          "name": "apallvouchers",
          "kind": "item"
        },
        {
          "rel": "canonical",
          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101695",
          "name": "apallvouchers",
          "kind": "item"
        },
        {
          "rel": "child",
          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101695/child/ApAllVoucherDetailViewObj",
          "name": "ApAllVoucherDetailViewObj",
          "kind": "collection"
        }
      ]
    },
    {
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      "VouMemoHldbkAmt": null,
      "VouMemoDiscAmt": null,
      "VouMemoAmt": null,
      "VouMaterialInvFlag": null,
      "VouLastPayAmt": 12894,
      "VouJobCompCode": null,
      "VouJobCode": "No Job",
      "VouInvSeriesCode": null,
      "VouInvOutstandAmt": 0,
      "VouInvHldbkTaxFlag": "N",
      "VouInvDate": "2014-12-01",
      "VouInvCode": "14.005",
      "VouInvAmt": 12894,
      "VouImportInfo": null,
      "VouImportingGoodsFlag": "N",
      "VouImageFilename": null,
      "VouHoldPaymentFlag": "N",
      "VouHoldPaymentDays": null,
      "VouHoldFlag": "N",
      "VouHldbkPc": 0,
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      "VouHldbkAmt": 0,
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      "VouFuncFactorNum": null,
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      "VouFrtAmt": null,
      "VouFiscalCode": null,
      "VouFinalRfpFlag": "N",
      "VouExpDeptCode": null,
      "VouEnteredAmt": 12894,
      "VouEftFlag": "N",
      "VouDuplicateId": null,
      "VouDueDate": "2014-12-31",
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      "VouDiscDate": "2014-12-01",
      "VouDiscAmt": 0,
      "VouDiscAllocMethCode": "A",
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      "VouDesc2": null,
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      "VouDeptCodeDist": "710",
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      "VouMemoTax4Amt": null,
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      "VouIuCreateDate": "2015-05-08T16:25:31Z",
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      "VouVendorInvCode": null,
      "VouValuateToDate": null,
      "VouValuateFromDate": null,
      "VouUnpostedRfpInfo": null,
      "VouUnpostedPayCodeOverride": null,
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      "VouTax4TaxableFlag": "N",
      "VouTax4TaxableAmt": null,
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      "VouTax4DiscCode": "N",
      "VouTax4DirectFlag": "N",
      "VouTax4CreditFlag": "N",
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      "VouTax4Amt": 0,
      "VouTax3TaxableFlag": "N",
      "VouTax3TaxableAmt": null,
      "VouTax3IncFlag": "N",
      "VouTax3DiscCode": "N",
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      "VouTax3CreditFlag": "N",
      "VouTax3Code": null,
      "VouTax3Amt": 0,
      "VouTax2TaxableFlag": "N",
      "VouCreatedByManchqFlag": null,
      "VouAcctDescription": null,
      "VouInvOutStandGrandAmt": null,
      "links": [
        {
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          "kind": "item"
        },
        {
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          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101697",
          "name": "apallvouchers",
          "kind": "item"
        },
        {
          "rel": "child",
          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101697/child/ApAllVoucherDetailViewObj",
          "name": "ApAllVoucherDetailViewObj",
          "kind": "collection"
        }
      ]
    },
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      "VouMemoHldbkAmt": null,
      "VouMemoDiscAmt": null,
      "VouMemoAmt": null,
      "VouMaterialInvFlag": null,
      "VouLastPayAmt": 225000,
      "VouJobCompCode": null,
      "VouJobCode": "No Job",
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      "VouInvOutstandAmt": 0,
      "VouInvHldbkTaxFlag": "N",
      "VouInvDate": "2014-12-01",
      "VouInvCode": "14.006",
      "VouInvAmt": 250000,
      "VouImportInfo": null,
      "VouImportingGoodsFlag": "N",
      "VouImageFilename": null,
      "VouHoldPaymentFlag": "N",
      "VouHoldPaymentDays": null,
      "VouHoldFlag": "N",
      "VouHldbkPc": 10,
      "VouHldbkPaid": 0,
      "VouHldbkAmt": 25000,
      "VouGsthldbkCode": "G",
      "VouFuncFactorNum": null,
      "VouFrtDiscCode": "N",
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      "VouFiscalCode": null,
      "VouFinalRfpFlag": "N",
      "VouExpDeptCode": null,
      "VouEnteredAmt": 250000,
      "VouEftFlag": "N",
      "VouDuplicateId": null,
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      "VouDrawNum": null,
      "VouDistTypeCode": "G",
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      "VouDiscAllocMethCode": "A",
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      "VouTax2TaxableFlag": "N",
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      "VouInvOutStandGrandAmt": null,
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          "name": "apallvouchers",
          "kind": "item"
        },
        {
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          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101705",
          "name": "apallvouchers",
          "kind": "item"
        },
        {
          "rel": "child",
          "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers/101705/child/ApAllVoucherDetailViewObj",
          "name": "ApAllVoucherDetailViewObj",
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  ],
  "count": 5,
  "hasMore": true,
  "limit": 5,
  "offset": 0,
  "links": [
    {
      "rel": "self",
      "href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ap-rest-api/rest/1/apallvouchers",
      "name": "apallvouchers",
      "kind": "collection"
    }
  ]
}

object

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