POST api/Report/PaymentIssuedCollectedReports

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional 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

Name	Type	Additional information
Version	Version	None.
Content	HttpContent	None.
StatusCode	HttpStatusCode	None.
ReasonPhrase	string	None.
Headers	Collection of Object	None.
RequestMessage	HttpRequestMessage	None.
IsSuccessStatusCode	boolean	None.