Read (GET) AP Vouchers

Use this API to read an accounts payable voucher from the Transaction Center.

To get AP voucher transaction data:

Execute a GET command on the endpoint {{url}}/ledger/AP.

For example, here is a request submitted using cURL:

curl --request GET \
  --url 'https://{{url}}/ledger/AP' \
  --header 'authorization: Bearer {{oauth_token}}' \
  --header 'content-type: application/json' \

A successful GET returns the JSON representation of the accounts payable voucher transaction data, for example:

[
   {
      "Period" : "201701 ",
      "PostSeq" : "100",
      "PKey" : "12345678",
      "WBS1" : "10000.00",
      "WBS2" : "001",
      "WBS3" : "A",
      "Account" : "500.01",
      "Org" : " ",
      "TransType" : "AP",
      "SubType" : "L",
      "RefNo" : " ",
      "TransDate" : " ",
      "Desc1" : "A consulting firm",
      "Desc2" : " ",
      "Amount" : 6670,
      "CBAmount" : 0,
      "BillExt" : 0,
      "ProjectCost" : "Y",
      "AutoEntry" : "N",
      "SuppressBill" : "N",
      "BillStatus" : "B",
      "SkipGL" : "N",
      "BankCode" : " ",
      "Invoice" : " ",
      "InvoiceSection" : " ",
      "Employee" : " ",
      "Vendor" : "200",
      "Line" : 1,
      "PartialPayment" : 0,
      "Discount" : 0,
      "Voucher" : "0000002",
      "BilledWBS1" : " ",
      "BilledWBS2" : " ",
      "BilledWBS3" : " ",
      "BilledInvoice" : " ",
      "BilledPeriod" : 0,
      "Unit" : " ",
      "UnitTable" : " ",
      "UnitQuantity" : 0,
      "UnitCostRate" : 0,
      "UnitBillingRate" : 0,
      "UnitBillExt" : 0,
      "XferWBS1" : " ",
      "XferWBS2" : " ",
      "XferWBS3" : " ",
      "XferAccount" : " ",
      "TaxCode" : " ",
      "TaxBasis" : 0,
      "TaxCBBasis" : 0,
      "BillTaxCodeOverride" : " ",
      "WrittenOffPeriod" : 0,
      "TransactionAmount" : 6670,
      "TransactionCurrencyCode" : " ",
      "ExchangeInfo" : " ",
      "AmountProjectCurrency" : " ",
      "ProjectExchangeInfo" : " ",
      "AmountBillingCurrency" : " ",
      "BillingExchangeInfo" : " ",
      "AutoEntryAmount" : " ",
      "AutoEntryExchangeInfo" : " ",
      "AutoEntryOrg" : " ",
      "AutoEntryAccount" : " ",
      "AmountSourceCurrency" : 6670,
      "SourceExchangeInfo" : " ",
      "PONumber" : " ",
      "UnitCostRateBillingCurrency" : " ",
      "LinkCompany" : " ",
      "LinkWBS1" : " ",
      "LinkWBS2" : " ",
      "LinkWBS3" : " ",
      "BillTax2CodeOverride" : " ",
      "GainsAndLossesType" : " ",
      "AmountTaxCurrency" : " ",
      "CBAmountTaxCurrency" : " ",
      "TaxBasisTaxCurrency" : " ",
      "TaxCBBasisTaxCurrency" : " ",
      "TaxBasisFunctionalCurrency" : " ",
      "TaxCBBasisFunctionalCurrency" : " ",
      "DiscountFunctionalCurrency" : " ",
      "ModUser" : " ",
      "AuthorizedBy" : " ",
      "RealizationAmountEmployeeCurrency" : " ",
      "RealizationAmountProjectCurrency" : " ",
      "RealizationAmountBillingCurrency" : " ",
      "NonBill" : " ",
      "CreditMemoRefNo" : " ",
      "OriginalAmountSourceCurrency" : 6670,
      "OriginalPaymentCurrencyCode" : " ",
      "InProcessAccount" : " ",
      "InProcessAccountCleared" : "N",
      "EKOriginalLine" : " ",
      "InvoiceStatus" : " ",
      "OriginatingVendor" : " ",
      "Diary" : " ",
      "DiaryNo" : " ",
      "CreditCardPrimaryCode" : " ",
      "CreditCardCode" : " ",
      "CreditCardPKey" : " ",
      "TransferredPeriod" : " ",
      "TransferredBillStatus" : " ",
      "PreInvoice" : " ",
      "EquipmentID" : " ",
      "BookCode" : " ",
      "EmOrg" : " "
   }
]