POST api/Report/LedgerStatement

{
  "DBName": "sample string 1",
  "BranchInternalCode": "sample string 2",
  "UserInternalCode": "sample string 3",
  "TransactionType": "sample string 4",
  "LedgerType": "sample string 5",
  "AccountCodeList": "sample string 6",
  "SelectedPrimaryAccountCodeList": "sample string 7",
  "SelectedSecondaryAccountCodeList": "sample string 8",
  "SelectedAccountGroupCodeList": "sample string 9",
  "SelectedAccountName": "sample string 10",
  "BranchCodeList": "sample string 11",
  "CostCentreCode": 12.1,
  "SubCostCentreCode": 13.1,
  "VoucherType_Filter": "sample string 14",
  "StartDate": 15,
  "EndDate": 16,
  "PatternType": "sample string 17",
  "VoucherSummary": true,
  "ShowFutureDateEntries": true,
  "ShowAddress": true,
  "DaysMonthsTotal": true,
  "ShowDayTotal": true,
  "ShowMonthTotal": true,
  "DownloadReport": true,
  "BasedonPeriod": true,
  "FinInstrument": true,
  "Notes": true,
  "Index": true,
  "DocumentNo": true,
  "DaySummary": true,
  "RefInfo": true,
  "DaysBalance": true,
  "MonthsBalance": true,
  "CostCentreInfo": true,
  "SalesSummary": true,
  "AddiInfoPattern": "sample string 36",
  "ExcludeOpeningBalanceinTotal": true,
  "SkipCashandBankLedger": true,
  "ShowBillValue": true,
  "ShowReferenceInfoandNotesinSeparateColunm": true,
  "ConsiderReconsilation": "sample string 41",
  "TypicalLedger": true,
  "AdditionalCriteria": "sample string 43",
  "ColumnarReport": true,
  "GSTIN_VAT": true,
  "UseCrDrSuffix": true
}

<LedgerStatement xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/APXWebLibDataProvider.Models.Reports">
  <AccountCodeList>sample string 6</AccountCodeList>
  <AddiInfoPattern>sample string 36</AddiInfoPattern>
  <AdditionalCriteria>sample string 43</AdditionalCriteria>
  <BasedonPeriod>true</BasedonPeriod>
  <BranchCodeList>sample string 11</BranchCodeList>
  <BranchInternalCode>sample string 2</BranchInternalCode>
  <ColumnarReport>true</ColumnarReport>
  <ConsiderReconsilation>sample string 41</ConsiderReconsilation>
  <CostCentreCode>12.1</CostCentreCode>
  <CostCentreInfo>true</CostCentreInfo>
  <DBName>sample string 1</DBName>
  <DaySummary>true</DaySummary>
  <DaysBalance>true</DaysBalance>
  <DaysMonthsTotal>true</DaysMonthsTotal>
  <DocumentNo>true</DocumentNo>
  <DownloadReport>true</DownloadReport>
  <EndDate>16</EndDate>
  <ExcludeOpeningBalanceinTotal>true</ExcludeOpeningBalanceinTotal>
  <FinInstrument>true</FinInstrument>
  <GSTIN_VAT>true</GSTIN_VAT>
  <Index>true</Index>
  <LedgerType>sample string 5</LedgerType>
  <MonthsBalance>true</MonthsBalance>
  <Notes>true</Notes>
  <PatternType>sample string 17</PatternType>
  <RefInfo>true</RefInfo>
  <SalesSummary>true</SalesSummary>
  <SelectedAccountGroupCodeList>sample string 9</SelectedAccountGroupCodeList>
  <SelectedAccountName>sample string 10</SelectedAccountName>
  <SelectedPrimaryAccountCodeList>sample string 7</SelectedPrimaryAccountCodeList>
  <SelectedSecondaryAccountCodeList>sample string 8</SelectedSecondaryAccountCodeList>
  <ShowAddress>true</ShowAddress>
  <ShowBillValue>true</ShowBillValue>
  <ShowDayTotal>true</ShowDayTotal>
  <ShowFutureDateEntries>true</ShowFutureDateEntries>
  <ShowMonthTotal>true</ShowMonthTotal>
  <ShowReferenceInfoandNotesinSeparateColunm>true</ShowReferenceInfoandNotesinSeparateColunm>
  <SkipCashandBankLedger>true</SkipCashandBankLedger>
  <StartDate>15</StartDate>
  <SubCostCentreCode>13.1</SubCostCentreCode>
  <TransactionType>sample string 4</TransactionType>
  <TypicalLedger>true</TypicalLedger>
  <UseCrDrSuffix>true</UseCrDrSuffix>
  <UserInternalCode>sample string 3</UserInternalCode>
  <VoucherSummary>true</VoucherSummary>
  <VoucherType_Filter>sample string 14</VoucherType_Filter>
</LedgerStatement>

Sample not available.