GET api/Report/GetSupplierInvoicePaymentHistory

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

GetAllSupplierInvoicePaymentList
NameDescriptionTypeAdditional information
AllSupplierInvoicePayments

Collection of PurchasePaymentModel

None.

ResponseCode

integer

None.

ResponseText

string

None.

Response Formats

application/json, text/json

Sample:
{
  "AllSupplierInvoicePayments": [
    {
      "SupplierInvoice": "sample string 1",
      "Supplier": "sample string 2",
      "InvoiceDate": "sample string 3",
      "InvoiceDateNew": "2025-01-22T21:07:37.3682373-06:00",
      "dTotalOriginalAmount": 1.0,
      "dOriginalPaidAmount": 1.0,
      "dTotalAmount": 1.0,
      "dPaidAmount": 1.0,
      "dRemainingAmount": 1.0,
      "dTotalReturnedAmount": 1.0,
      "dTotalOriginalAmountString": "sample string 5",
      "dOriginalPaidAmountString": "sample string 6",
      "dTotalAmountString": "sample string 7",
      "dPaidAmountString": "sample string 8",
      "dRemainingAmountString": "sample string 9",
      "dTotalReturnedAmountString": "sample string 10"
    },
    {
      "SupplierInvoice": "sample string 1",
      "Supplier": "sample string 2",
      "InvoiceDate": "sample string 3",
      "InvoiceDateNew": "2025-01-22T21:07:37.3682373-06:00",
      "dTotalOriginalAmount": 1.0,
      "dOriginalPaidAmount": 1.0,
      "dTotalAmount": 1.0,
      "dPaidAmount": 1.0,
      "dRemainingAmount": 1.0,
      "dTotalReturnedAmount": 1.0,
      "dTotalOriginalAmountString": "sample string 5",
      "dOriginalPaidAmountString": "sample string 6",
      "dTotalAmountString": "sample string 7",
      "dPaidAmountString": "sample string 8",
      "dRemainingAmountString": "sample string 9",
      "dTotalReturnedAmountString": "sample string 10"
    }
  ],
  "ResponseCode": 1,
  "ResponseText": "sample string 2"
}

application/xml, text/xml

Sample:
<GetAllSupplierInvoicePaymentList xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.Response">
  <ResponseCode xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.DataModel">1</ResponseCode>
  <ResponseText xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.DataModel">sample string 2</ResponseText>
  <AllSupplierInvoicePayments xmlns:d2p1="http://schemas.datacontract.org/2004/07/POS.DTO.DataModel">
    <d2p1:PurchasePaymentModel>
      <d2p1:InvoiceDate>sample string 3</d2p1:InvoiceDate>
      <d2p1:InvoiceDateNew>2025-01-22T21:07:37.3682373-06:00</d2p1:InvoiceDateNew>
      <d2p1:Supplier>sample string 2</d2p1:Supplier>
      <d2p1:SupplierInvoice>sample string 1</d2p1:SupplierInvoice>
      <d2p1:dOriginalPaidAmount>1</d2p1:dOriginalPaidAmount>
      <d2p1:dOriginalPaidAmountString>sample string 6</d2p1:dOriginalPaidAmountString>
      <d2p1:dPaidAmount>1</d2p1:dPaidAmount>
      <d2p1:dPaidAmountString>sample string 8</d2p1:dPaidAmountString>
      <d2p1:dRemainingAmount>1</d2p1:dRemainingAmount>
      <d2p1:dRemainingAmountString>sample string 9</d2p1:dRemainingAmountString>
      <d2p1:dTotalAmount>1</d2p1:dTotalAmount>
      <d2p1:dTotalAmountString>sample string 7</d2p1:dTotalAmountString>
      <d2p1:dTotalOriginalAmount>1</d2p1:dTotalOriginalAmount>
      <d2p1:dTotalOriginalAmountString>sample string 5</d2p1:dTotalOriginalAmountString>
      <d2p1:dTotalReturnedAmount>1</d2p1:dTotalReturnedAmount>
      <d2p1:dTotalReturnedAmountString>sample string 10</d2p1:dTotalReturnedAmountString>
    </d2p1:PurchasePaymentModel>
    <d2p1:PurchasePaymentModel>
      <d2p1:InvoiceDate>sample string 3</d2p1:InvoiceDate>
      <d2p1:InvoiceDateNew>2025-01-22T21:07:37.3682373-06:00</d2p1:InvoiceDateNew>
      <d2p1:Supplier>sample string 2</d2p1:Supplier>
      <d2p1:SupplierInvoice>sample string 1</d2p1:SupplierInvoice>
      <d2p1:dOriginalPaidAmount>1</d2p1:dOriginalPaidAmount>
      <d2p1:dOriginalPaidAmountString>sample string 6</d2p1:dOriginalPaidAmountString>
      <d2p1:dPaidAmount>1</d2p1:dPaidAmount>
      <d2p1:dPaidAmountString>sample string 8</d2p1:dPaidAmountString>
      <d2p1:dRemainingAmount>1</d2p1:dRemainingAmount>
      <d2p1:dRemainingAmountString>sample string 9</d2p1:dRemainingAmountString>
      <d2p1:dTotalAmount>1</d2p1:dTotalAmount>
      <d2p1:dTotalAmountString>sample string 7</d2p1:dTotalAmountString>
      <d2p1:dTotalOriginalAmount>1</d2p1:dTotalOriginalAmount>
      <d2p1:dTotalOriginalAmountString>sample string 5</d2p1:dTotalOriginalAmountString>
      <d2p1:dTotalReturnedAmount>1</d2p1:dTotalReturnedAmount>
      <d2p1:dTotalReturnedAmountString>sample string 10</d2p1:dTotalReturnedAmountString>
    </d2p1:PurchasePaymentModel>
  </AllSupplierInvoicePayments>
</GetAllSupplierInvoicePaymentList>