POST api/Report/PrintVoucher

{
  "Id": 1,
  "DocEntry": 2,
  "DocNum": 3,
  "CardName": "sample string 4",
  "CardNumber": "sample string 5",
  "AuthorizationNumber": "sample string 6",
  "EntryMode": "sample string 7",
  "ExpirationDate": "sample string 8",
  "ReferenceNumber": "sample string 9",
  "TerminalId": 10,
  "ResponseCode": "sample string 11",
  "InvoiceNumber": "sample string 12",
  "InvoiceDocument": "sample string 13",
  "SystemTrace": "sample string 14",
  "TransactionId": "sample string 15",
  "CharchedStatus": "sample string 16",
  "ChargedResponse": "sample string 17",
  "CanceledStatus": "sample string 18",
  "CanceledResponse": "sample string 19",
  "ReversedStatus": "sample string 20",
  "ReversedResponse": "sample string 21",
  "Currency": "sample string 22",
  "BacId": "sample string 23",
  "UserPrefix": "sample string 24",
  "Amount": 25.1,
  "IsOnBalance": true,
  "CreationDate": "2025-04-04T00:12:55.8772213-06:00",
  "LastUpDate": "2025-04-04T00:12:55.8772213-06:00",
  "QuickPayAmount": 28.1,
  "AcqPrebalance": 29,
  "AcqBalance": 30,
  "ppDocument": {
    "Id": 1,
    "DocEntry": 2,
    "DocNum": 3,
    "UniqueInvoCode": "sample string 4",
    "BacId": "sample string 5",
    "Status": "sample string 6",
    "Document": "sample string 7",
    "DocumentType": "sample string 8",
    "CreationDocTime": "2025-04-04T00:12:55.8772213-06:00"
  },
  "SaleAmount": 31.1,
  "UpdatesCounter": 32
}

<PPTransaction xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CLVSSUPER.MODELS">
  <AcqBalance>30</AcqBalance>
  <AcqPrebalance>29</AcqPrebalance>
  <Amount>25.1</Amount>
  <AuthorizationNumber>sample string 6</AuthorizationNumber>
  <BacId>sample string 23</BacId>
  <CanceledResponse>sample string 19</CanceledResponse>
  <CanceledStatus>sample string 18</CanceledStatus>
  <CardName>sample string 4</CardName>
  <CardNumber>sample string 5</CardNumber>
  <CharchedStatus>sample string 16</CharchedStatus>
  <ChargedResponse>sample string 17</ChargedResponse>
  <CreationDate>2025-04-04T00:12:55.8772213-06:00</CreationDate>
  <Currency>sample string 22</Currency>
  <DocEntry>2</DocEntry>
  <DocNum>3</DocNum>
  <EntryMode>sample string 7</EntryMode>
  <ExpirationDate>sample string 8</ExpirationDate>
  <Id>1</Id>
  <InvoiceDocument>sample string 13</InvoiceDocument>
  <InvoiceNumber>sample string 12</InvoiceNumber>
  <IsOnBalance>true</IsOnBalance>
  <LastUpDate>2025-04-04T00:12:55.8772213-06:00</LastUpDate>
  <QuickPayAmount>28.1</QuickPayAmount>
  <ReferenceNumber>sample string 9</ReferenceNumber>
  <ResponseCode>sample string 11</ResponseCode>
  <ReversedResponse>sample string 21</ReversedResponse>
  <ReversedStatus>sample string 20</ReversedStatus>
  <SaleAmount>31.1</SaleAmount>
  <SystemTrace>sample string 14</SystemTrace>
  <TerminalId>10</TerminalId>
  <TransactionId>sample string 15</TransactionId>
  <UpdatesCounter>32</UpdatesCounter>
  <UserPrefix>sample string 24</UserPrefix>
  <ppDocument xmlns:d2p1="http://schemas.datacontract.org/2004/07/CLVSPOS.MODELS">
    <d2p1:BacId>sample string 5</d2p1:BacId>
    <d2p1:CreationDocTime>2025-04-04T00:12:55.8772213-06:00</d2p1:CreationDocTime>
    <d2p1:DocEntry>2</d2p1:DocEntry>
    <d2p1:DocNum>3</d2p1:DocNum>
    <d2p1:Document>sample string 7</d2p1:Document>
    <d2p1:DocumentType>sample string 8</d2p1:DocumentType>
    <d2p1:Id>1</d2p1:Id>
    <d2p1:Status>sample string 6</d2p1:Status>
    <d2p1:UniqueInvoCode>sample string 4</d2p1:UniqueInvoCode>
  </ppDocument>
</PPTransaction>

Sample not available.