GET api/Report/GetSupplierInvoicePaymentHistory
Request Information
URI Parameters
None.
Body Parameters
None.
Response Information
Resource Description
GetAllSupplierInvoicePaymentListName | Description | Type | Additional 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>