POST api/ReceiptList

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
VoucherNo	string	None.
FromDate	string	None.
ToDate	string	None.
CompID	string	None.
BranchID	string	None.
FYear	string	None.
Mode	string	None.
TallyCompanyName	string	None.
ProductName	string	None.
VoucherType	string	None.

Request Formats

application/json, text/json

Sample:

{
  "VoucherNo": "sample string 1",
  "FromDate": "sample string 2",
  "ToDate": "sample string 3",
  "CompID": "sample string 4",
  "BranchID": "sample string 5",
  "FYear": "sample string 6",
  "Mode": "sample string 7",
  "TallyCompanyName": "sample string 8",
  "ProductName": "sample string 9",
  "VoucherType": "sample string 10"
}

application/xml, text/xml

Sample:

<ReceiptPayLoadModels xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ImpexEasywayAPI.Models">
  <BranchID>sample string 5</BranchID>
  <CompID>sample string 4</CompID>
  <FYear>sample string 6</FYear>
  <FromDate>sample string 2</FromDate>
  <Mode>sample string 7</Mode>
  <ProductName>sample string 9</ProductName>
  <TallyCompanyName>sample string 8</TallyCompanyName>
  <ToDate>sample string 3</ToDate>
  <VoucherNo>sample string 1</VoucherNo>
  <VoucherType>sample string 10</VoucherType>
</ReceiptPayLoadModels>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

Collection of InvoiceModels

Name	Type	Additional information
InvoiceType	string	None.
InvoiceNo	string	None.
PartyName	string	None.
CostCenter	string	None.
InvoiceDate	string	None.
AccountName	string	None.
Narration	string	None.
VGUID	string	None.
ImpBranchID	string	None.
Amount	string	None.
SubPartyCostCenter	string	None.
SubShortName	string	None.
jobno	string	None.
BillAlocation	string	None.
VCHTYPE	string	None.
RoundOff	string	None.
RoundHead	string	None.
Sub_party	string	None.
ShortName	string	None.
Grand_Total	string	None.
VoucherNo	string	None.
VoucherDate	string	None.
AccountCrName	string	None.
AmountCr	string	None.
AccountDrName	string	None.
AmountDr	string	None.
VCH_Type	string	None.
Chq_No	string	None.
Chq_Date	string	None.
JobNo	string	None.
PurchaseInvoiceNo	string	None.
PurchaseInvoiceDate	string	None.
SupplierName	string	None.
SupplierInvoiceNo	string	None.
SupplierInvoiceDate	string	None.
BillToName	string	None.
NetAmount	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "InvoiceType": "sample string 1",
    "InvoiceNo": "sample string 2",
    "PartyName": "sample string 3",
    "CostCenter": "sample string 4",
    "InvoiceDate": "sample string 5",
    "AccountName": "sample string 6",
    "Narration": "sample string 7",
    "VGUID": "sample string 8",
    "ImpBranchID": "sample string 9",
    "Amount": "sample string 10",
    "SubPartyCostCenter": "sample string 11",
    "SubShortName": "sample string 12",
    "jobno": "sample string 13",
    "BillAlocation": "sample string 14",
    "VCHTYPE": "sample string 15",
    "RoundOff": "sample string 16",
    "RoundHead": "sample string 17",
    "Sub_party": "sample string 18",
    "ShortName": "sample string 19",
    "Grand_Total": "sample string 20",
    "VoucherNo": "sample string 21",
    "VoucherDate": "sample string 22",
    "AccountCrName": "sample string 23",
    "AmountCr": "sample string 24",
    "AccountDrName": "sample string 25",
    "AmountDr": "sample string 26",
    "VCH_Type": "sample string 27",
    "Chq_No": "sample string 28",
    "Chq_Date": "sample string 29",
    "JobNo": "sample string 30",
    "PurchaseInvoiceNo": "sample string 31",
    "PurchaseInvoiceDate": "sample string 32",
    "SupplierName": "sample string 33",
    "SupplierInvoiceNo": "sample string 34",
    "SupplierInvoiceDate": "sample string 35",
    "BillToName": "sample string 36",
    "NetAmount": "sample string 37"
  },
  {
    "InvoiceType": "sample string 1",
    "InvoiceNo": "sample string 2",
    "PartyName": "sample string 3",
    "CostCenter": "sample string 4",
    "InvoiceDate": "sample string 5",
    "AccountName": "sample string 6",
    "Narration": "sample string 7",
    "VGUID": "sample string 8",
    "ImpBranchID": "sample string 9",
    "Amount": "sample string 10",
    "SubPartyCostCenter": "sample string 11",
    "SubShortName": "sample string 12",
    "jobno": "sample string 13",
    "BillAlocation": "sample string 14",
    "VCHTYPE": "sample string 15",
    "RoundOff": "sample string 16",
    "RoundHead": "sample string 17",
    "Sub_party": "sample string 18",
    "ShortName": "sample string 19",
    "Grand_Total": "sample string 20",
    "VoucherNo": "sample string 21",
    "VoucherDate": "sample string 22",
    "AccountCrName": "sample string 23",
    "AmountCr": "sample string 24",
    "AccountDrName": "sample string 25",
    "AmountDr": "sample string 26",
    "VCH_Type": "sample string 27",
    "Chq_No": "sample string 28",
    "Chq_Date": "sample string 29",
    "JobNo": "sample string 30",
    "PurchaseInvoiceNo": "sample string 31",
    "PurchaseInvoiceDate": "sample string 32",
    "SupplierName": "sample string 33",
    "SupplierInvoiceNo": "sample string 34",
    "SupplierInvoiceDate": "sample string 35",
    "BillToName": "sample string 36",
    "NetAmount": "sample string 37"
  }
]

application/xml, text/xml

Sample:

<ArrayOfInvoiceModels xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ImpexEasywayAPI.Models">
  <InvoiceModels>
    <AccountCrName>sample string 23</AccountCrName>
    <AccountDrName>sample string 25</AccountDrName>
    <AccountName>sample string 6</AccountName>
    <Amount>sample string 10</Amount>
    <AmountCr>sample string 24</AmountCr>
    <AmountDr>sample string 26</AmountDr>
    <BillAlocation>sample string 14</BillAlocation>
    <BillToName>sample string 36</BillToName>
    <Chq_Date>sample string 29</Chq_Date>
    <Chq_No>sample string 28</Chq_No>
    <CostCenter>sample string 4</CostCenter>
    <Grand_Total>sample string 20</Grand_Total>
    <ImpBranchID>sample string 9</ImpBranchID>
    <InvoiceDate>sample string 5</InvoiceDate>
    <InvoiceNo>sample string 2</InvoiceNo>
    <InvoiceType>sample string 1</InvoiceType>
    <JobNo>sample string 30</JobNo>
    <Narration>sample string 7</Narration>
    <NetAmount>sample string 37</NetAmount>
    <PartyName>sample string 3</PartyName>
    <PurchaseInvoiceDate>sample string 32</PurchaseInvoiceDate>
    <PurchaseInvoiceNo>sample string 31</PurchaseInvoiceNo>
    <RoundHead>sample string 17</RoundHead>
    <RoundOff>sample string 16</RoundOff>
    <ShortName>sample string 19</ShortName>
    <SubPartyCostCenter>sample string 11</SubPartyCostCenter>
    <SubShortName>sample string 12</SubShortName>
    <Sub_party>sample string 18</Sub_party>
    <SupplierInvoiceDate>sample string 35</SupplierInvoiceDate>
    <SupplierInvoiceNo>sample string 34</SupplierInvoiceNo>
    <SupplierName>sample string 33</SupplierName>
    <VCHTYPE>sample string 15</VCHTYPE>
    <VCH_Type>sample string 27</VCH_Type>
    <VGUID>sample string 8</VGUID>
    <VoucherDate>sample string 22</VoucherDate>
    <VoucherNo>sample string 21</VoucherNo>
    <jobno>sample string 13</jobno>
  </InvoiceModels>
  <InvoiceModels>
    <AccountCrName>sample string 23</AccountCrName>
    <AccountDrName>sample string 25</AccountDrName>
    <AccountName>sample string 6</AccountName>
    <Amount>sample string 10</Amount>
    <AmountCr>sample string 24</AmountCr>
    <AmountDr>sample string 26</AmountDr>
    <BillAlocation>sample string 14</BillAlocation>
    <BillToName>sample string 36</BillToName>
    <Chq_Date>sample string 29</Chq_Date>
    <Chq_No>sample string 28</Chq_No>
    <CostCenter>sample string 4</CostCenter>
    <Grand_Total>sample string 20</Grand_Total>
    <ImpBranchID>sample string 9</ImpBranchID>
    <InvoiceDate>sample string 5</InvoiceDate>
    <InvoiceNo>sample string 2</InvoiceNo>
    <InvoiceType>sample string 1</InvoiceType>
    <JobNo>sample string 30</JobNo>
    <Narration>sample string 7</Narration>
    <NetAmount>sample string 37</NetAmount>
    <PartyName>sample string 3</PartyName>
    <PurchaseInvoiceDate>sample string 32</PurchaseInvoiceDate>
    <PurchaseInvoiceNo>sample string 31</PurchaseInvoiceNo>
    <RoundHead>sample string 17</RoundHead>
    <RoundOff>sample string 16</RoundOff>
    <ShortName>sample string 19</ShortName>
    <SubPartyCostCenter>sample string 11</SubPartyCostCenter>
    <SubShortName>sample string 12</SubShortName>
    <Sub_party>sample string 18</Sub_party>
    <SupplierInvoiceDate>sample string 35</SupplierInvoiceDate>
    <SupplierInvoiceNo>sample string 34</SupplierInvoiceNo>
    <SupplierName>sample string 33</SupplierName>
    <VCHTYPE>sample string 15</VCHTYPE>
    <VCH_Type>sample string 27</VCH_Type>
    <VGUID>sample string 8</VGUID>
    <VoucherDate>sample string 22</VoucherDate>
    <VoucherNo>sample string 21</VoucherNo>
    <jobno>sample string 13</jobno>
  </InvoiceModels>
</ArrayOfInvoiceModels>