Returns the voucher package that was generated when bulk sending

Use Get export vouchers to fetch preprocessed bookkeeping or payroll information from the system.

Use this information to import it to the external system.

If needed it is possible to fetch a pdf including the booking data and receipt images etc by using the link in 'basisUrl' on each voucher in the vouchers node. Add '?format=pdf' at the end of the url to get the rendered pdf, for insertion in the external system.