- Accounts Module
- Authentication
- Permessions
- User
- Jobs
- Business
- Branches
- Activities
- Standard Catlog
- Agents
- Employees
- Payslips
- get_user_from_token
- get_cash_account
- Notification Send Using Firebase
- add_log
- user_company
- business_users
- all_companies
- Suppliers And Customers
- New Request
- add_store_keeper
- currencies_list
- get_one_customer
- show_multi_jobs
- one_service
- get_cash_account
- user_sub_modules
- employee_password_update
- Ecommerce Module
- Catalog
- Product Prices
- All Product Prices
- All Number Product Prices
- One Product Prices
- One Product With Prices
- Add Product Price
- Add Product Main Price
- Edit Product Main Price
- Edit Product Price
- Delete Product Build
- Edit Product Main Price
- Add Product Price Group
- Product Price Groups
- Edit Product Price Group
- Check If Catalog Has Price
- Units
- Orders
- Save Abandoned Order
- Save Or Update to Abandoned Order
- Change Abandoned Order Status
- Change Payment Method And Status In Order
- Change Item Qty Or Remove
- Display Abandoned Order
- Display Total Price Of The Order
- Display User Order List
- Display User Orders List V2
- All Orders
- All Orders Daily
- Order Details
- Unpaid Order List
- Create New Order
- Display One Order With Details If No sales_order_id
- Update reservation_id In Order
- Order Shipping Methods
- Order Payment Methods
- Order Status
- Order Payment Status
- Order Shipping Status
- Post Or Update Order Fields
- Add Items To Order
- Edit Order Item Fields
- Delete Order Item
- Update Order And Item
- Update Order Item Delivery Note
- Update Payment Status
- Create New Order V2
- Update employee_id In Order
- Check Order And Item
- Update Order Status V2
- Cancel Reservation And Employee In Order Item
- Update Order Invoice Id
- Get Order Status
- Standard Products
- LFM
- Reviews
- Barcodes
- Attributes
- Distenations
- Inventory And Showroom
- Inventories
- Inventories_v2
- Inventories List
- Add Inventory Item
- Inventory Item List
- Transfer Orders
- Add Trancfered Order
- Transfer Order And Items
- Inventory Requests List
- Inventory Transfers Transactions
- One Transfers Transaction
- Save Transfers Transaction
- Available_Items
- New Inventory Transfers
- Transaction Items
- Save Transaction Items
- Inventory Item List_111
- validate Inventory Or POS Session
- Inventory Category
- Showroom
- Showroom Category
- Audit Sessions
- Venues
- Discounts
- Locations
- Favourites
- Galleries
- Banner
- News
- Pages
- Catalog Comments
- Artist
- HR Module
- employees
- employees
- employee
- employee By User Id
- select employee
- employees_have_same_skill
- array_of_employees_have_same_skill
- employees/reduce
- trashed employees
- POST/ add employee
- employee_bulk
- update_employee
- delete employee
- get user profile
- get Reservation Count
- get Trainer Employees
- update Occupation Id
- update Main Profile
- employees Have Service Skills
- employee Fingerprint Locations
- employees bulk Activation
- Add Accounts User
- skills
- administration
- sections
- employee - vacation
- residence-status
- contracts
- departments
- payslips
- settings
- setting - payrole
- settings - schedule tiems
- settings - vacations
- employee - measure
- employee - measure - status
- penalties
- loan
- employees v2
- payslip v2
- will delete
- settings-infractions
- Agreements
- Settings agreement status
- Settings agreement invoices status
- Entry and Exit
- Logs
- Requests
- Audits
- GET/business_id
- test
- employees
- Calendar Module
- Calendars
- Calendar Working Hours
- Calendar Vacations
- Calendar Break
- Calendar Tours
- Attendances
- get Attendances
- get One Attendance
- get Customer Attendances
- get Customer Bookings
- get Customer Booked Bookings
- get Tout Category Customer Ids
- add New Attendance
- update Attendance
- update Multi Attendances
- change Customer Tour Status
- auto Mark Not Attended Tours
- decrypt QR
- show QR Code
- get Attendances Dates and times
- get Attendances Times By Dates
- get Categories Attendance By Tour Copy
- delete Attendance Item
- Events
- Services
- Default Calendar
- Reservtions
- BI
- Customers
- company_branches
- business_employees
- get available_specialists
- get pos_available_specialists
- Accounting Module
- payslips
- business_v4
- Production Orders
- Divisions
- Gateways
- Branches
- Countries
- Add invoice
- Employees_invoice_paymanet
- Payslip items
- Authentication
- Accounts Totals
- Journal Totals
- Account logs
- Modules
- Taxes
- Inventory items
- Cash And Bank Accounts
- Customers And Suppliers
- Payments Recipts
- Accounts
- Journal entries
- Inventory Locations
- Good Receipts
- Delivery Notes
- Purchase invoices
- Sales invoices
- Special Accounts
- Capital Accounts
- Fixed Assets
- Businesses
- Accounting_APIs_v4
- Sales invoices
- SalesQuotes
- SalesQuotes Copy
- SalesOrders
- CustomersAPis
- Currencies
- BankCashAccounts
- Refund
- v5
- Customers Or Suppliers
- Bank And Cash Accounts
- Inter Account Transfers
- Payment And Receipt
- Sales Invoices
- Chart Accounts
- Currency
- Send MailsPOST
- get_customer_cat_by_idGET
- check_business_tax_requiredGET
- CRM Module
- Managment Module
Show Payment Or Receipt
Testing
Testing Env
https://taccounting.vodoerp.com
Testing Env
https://taccounting.vodoerp.com
GET
/api/v5/payments-receipts/{uuid}
Last modified:2025-05-25 11:19:24
{uuid}
to the uuid of the payment or receiptRequest Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://taccounting.vodoerp.com/api/v5/payments-receipts/?type=1&from_date=&to_date&reference&paid_received_type=1&account_id&payee_payer_type=1&payee_payer_id&created_by' \
--header 'user-token: ' \
--header 'secure-business-key: 4765066450c0bd66325.48403130' \
--header 'lang: en' \
--header 'Content-Type: application/json' \
--data-raw '{}'
Response Response Example
200 - Success
{
"status": true,
"message": "تم استرجاع البيانات بنجاØ",
"data": {
"id": 1375,
"uuid": "cb397986-04b1-4f01-acb2-18fd1e2f2877",
"business_id": 259,
"currency_id": 126,
"created_date": "2025-05-18",
"reference": 1174,
"type": "1",
"status": "1",
"paid_received_type": 1,
"account_id": 11,
"cleared_date": null,
"description": null,
"payee_payer_type": "0",
"payee_payer_id": 2627,
"payee_payer_name": null,
"tax_inclusive": "0",
"custom_title": null,
"total": 115,
"pos_session_id": null,
"purchase_order_id": null,
"created_by": 999,
"column_type": "payment_receipt",
"rate_value": 0,
"advanced_payment": 0,
"moyaser_ref": "0",
"moyaser_payment_id": "0",
"ecomm_order_id": "0",
"payslip_payment": "no",
"created_at": "2025-05-18T13:29:13.000000Z",
"updated_at": "2025-05-18T13:30:21.000000Z"
},
"errors": []
}
Request
Path Params
uuid
stringÂ
required
Query Params
type
stringÂ
optional
Example:
1
from_date
stringÂ
optional
to_date
stringÂ
optional
reference
stringÂ
optional
paid_received_type
stringÂ
optional
'customer' => 2,
'supplier' => 3
Example:
1
account_id
stringÂ
optional
payee_payer_type
stringÂ
optional
'supplier' => '2',
'other' => '3'
Example:
1
payee_payer_id
stringÂ
optional
created_by
stringÂ
optional
Header Params
user-token
stringÂ
required
Example:
{{user_token}}
secure-business-key
stringÂ
required
Example:
{{secure_business_key}}
lang
stringÂ
optional
Example:
{{lang}}
Body Params application/json
object {0}
Examples
Responses
🟢200Success
application/json
Body
status
booleanÂ
required
message
stringÂ
required
data
objectÂ
required
id
integerÂ
required
uuid
stringÂ
required
business_id
integerÂ
required
currency_id
integerÂ
required
created_date
stringÂ
required
reference
integerÂ
required
type
stringÂ
required
status
stringÂ
required
paid_received_type
integerÂ
required
account_id
integerÂ
required
cleared_date
nullÂ
required
description
nullÂ
required
payee_payer_type
stringÂ
required
payee_payer_id
integerÂ
required
payee_payer_name
nullÂ
required
tax_inclusive
stringÂ
required
custom_title
nullÂ
required
total
integerÂ
required
pos_session_id
nullÂ
required
purchase_order_id
nullÂ
required
created_by
integerÂ
required
column_type
stringÂ
required
rate_value
integerÂ
required
advanced_payment
integerÂ
required
moyaser_ref
stringÂ
required
moyaser_payment_id
stringÂ
required
ecomm_order_id
stringÂ
required
payslip_payment
stringÂ
required
created_at
stringÂ
required
updated_at
stringÂ
required
account
objectÂ
required
name
stringÂ
required
bank_account_name
stringÂ
required
code
stringÂ
required
iban_num
stringÂ
required
address
stringÂ
required
started_balance
integerÂ
required
credit_imit
integerÂ
required
current_page
integerÂ
required
data
array [object {29}]Â
required
first_page_url
stringÂ
required
from
integerÂ
required
last_page
integerÂ
required
last_page_url
stringÂ
required
links
array [object {3}]Â
required
next_page_url
nullÂ
required
path
stringÂ
required
per_page
integerÂ
required
prev_page_url
nullÂ
required
to
integerÂ
required
user_type
integerÂ
required
first_name
stringÂ
required
last_name
stringÂ
required
email
stringÂ
required
password
stringÂ
required
phone
stringÂ
required
phone_code
stringÂ
required
user_cat_id
nullÂ
required
company_name
nullÂ
required
vat_number_check
stringÂ
required
vat_number
nullÂ
required
postcode
nullÂ
required
business_identifier
nullÂ
required
credit_limit
nullÂ
required
country_id
stringÂ
required
city
nullÂ
required
state
nullÂ
required
address1
nullÂ
required
address2
nullÂ
required
billing_address
nullÂ
required
delivery_address
nullÂ
required
longitude
nullÂ
required
latitude
nullÂ
required
bank_name
nullÂ
required
bank_account_number
nullÂ
required
bank_iban_number
nullÂ
required
currency
integerÂ
required
send_confirm_message
integerÂ
required
name_en
stringÂ
required
name_ar
stringÂ
required
errors
array[string]
required
🟠400Bad Request