POST api/Report/PaymentIssuedCollectedReports

Request Information

URI Parameters

None.

Body Parameters

PaymentCollectedIssuedReportInputs
NameDescriptionTypeAdditional information
DBName

string

None.

BranchInternalCode

string

None.

UserInternalCode

string

None.

StartDate

integer

None.

EndDate

integer

None.

BranchCodeList

string

None.

Saleperson

string

None.

ProductCategoryCodeList

string

None.

DealerRegion

string

None.

Grade

string

None.

Groupby1

string

None.

Groupby2

string

None.

Groupby3

string

None.

Salestype

string

None.

PaymentMode

string

None.

DownloadReport

boolean

None.

CustomerCategory

string

None.

AccountGroup

string

None.

BasedonPeriodFilter

string

None.

DocumentTypeList

string

None.

PartyCode

string

None.

TransactionType

string

None.

ShowDocumentDetails

boolean

None.

ShowAccountVoucher

boolean

None.

ShowInvoice_R_BillDetails

boolean

None.

ShowRealisedRVInfo

boolean

None.

ExcludeReceiptsagainstInvo

boolean

None.

ProductCategoryFilterBasedon

string

None.

ShowReferenceDetails

boolean

None.

IncludeDealerPayments

boolean

None.

IncludeCustomerPayments

boolean

None.

IncludeFinancierPayments

boolean

None.

SalespersonFilterBasedon

string

None.

Bank

string

None.

IncludeDishonouredCheque

boolean

None.

Request Formats

application/json, text/json

Sample:
{
  "DBName": "sample string 1",
  "BranchInternalCode": "sample string 2",
  "UserInternalCode": "sample string 3",
  "StartDate": 4,
  "EndDate": 5,
  "BranchCodeList": "sample string 6",
  "Saleperson": "sample string 7",
  "ProductCategoryCodeList": "sample string 8",
  "DealerRegion": "sample string 9",
  "Grade": "sample string 10",
  "Groupby1": "sample string 11",
  "Groupby2": "sample string 12",
  "Groupby3": "sample string 13",
  "Salestype": "sample string 14",
  "PaymentMode": "sample string 15",
  "DownloadReport": true,
  "CustomerCategory": "sample string 17",
  "AccountGroup": "sample string 18",
  "BasedonPeriodFilter": "sample string 19",
  "DocumentTypeList": "sample string 20",
  "PartyCode": "sample string 21",
  "TransactionType": "sample string 22",
  "ShowDocumentDetails": true,
  "ShowAccountVoucher": true,
  "ShowInvoice_R_BillDetails": true,
  "ShowRealisedRVInfo": true,
  "ExcludeReceiptsagainstInvo": true,
  "ProductCategoryFilterBasedon": "sample string 28",
  "ShowReferenceDetails": true,
  "IncludeDealerPayments": true,
  "IncludeCustomerPayments": true,
  "IncludeFinancierPayments": true,
  "SalespersonFilterBasedon": "sample string 33",
  "Bank": "sample string 34",
  "IncludeDishonouredCheque": true
}

application/xml, text/xml

Sample:
<PaymentCollectedIssuedReportInputs xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/APXWebLibDataProvider.Models.Reports">
  <AccountGroup>sample string 18</AccountGroup>
  <Bank>sample string 34</Bank>
  <BasedonPeriodFilter>sample string 19</BasedonPeriodFilter>
  <BranchCodeList>sample string 6</BranchCodeList>
  <BranchInternalCode>sample string 2</BranchInternalCode>
  <CustomerCategory>sample string 17</CustomerCategory>
  <DBName>sample string 1</DBName>
  <DealerRegion>sample string 9</DealerRegion>
  <DocumentTypeList>sample string 20</DocumentTypeList>
  <DownloadReport>true</DownloadReport>
  <EndDate>5</EndDate>
  <ExcludeReceiptsagainstInvo>true</ExcludeReceiptsagainstInvo>
  <Grade>sample string 10</Grade>
  <Groupby1>sample string 11</Groupby1>
  <Groupby2>sample string 12</Groupby2>
  <Groupby3>sample string 13</Groupby3>
  <IncludeCustomerPayments>true</IncludeCustomerPayments>
  <IncludeDealerPayments>true</IncludeDealerPayments>
  <IncludeDishonouredCheque>true</IncludeDishonouredCheque>
  <IncludeFinancierPayments>true</IncludeFinancierPayments>
  <PartyCode>sample string 21</PartyCode>
  <PaymentMode>sample string 15</PaymentMode>
  <ProductCategoryCodeList>sample string 8</ProductCategoryCodeList>
  <ProductCategoryFilterBasedon>sample string 28</ProductCategoryFilterBasedon>
  <Saleperson>sample string 7</Saleperson>
  <SalespersonFilterBasedon>sample string 33</SalespersonFilterBasedon>
  <Salestype>sample string 14</Salestype>
  <ShowAccountVoucher>true</ShowAccountVoucher>
  <ShowDocumentDetails>true</ShowDocumentDetails>
  <ShowInvoice_R_BillDetails>true</ShowInvoice_R_BillDetails>
  <ShowRealisedRVInfo>true</ShowRealisedRVInfo>
  <ShowReferenceDetails>true</ShowReferenceDetails>
  <StartDate>4</StartDate>
  <TransactionType>sample string 22</TransactionType>
  <UserInternalCode>sample string 3</UserInternalCode>
</PaymentCollectedIssuedReportInputs>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

HttpResponseMessage
NameDescriptionTypeAdditional information
Version

Version

None.

Content

HttpContent

None.

StatusCode

HttpStatusCode

None.

ReasonPhrase

string

None.

Headers

Collection of Object

None.

RequestMessage

HttpRequestMessage

None.

IsSuccessStatusCode

boolean

None.