GET api/buyerInv/get-buyer-invoice/{buyerId}/{phoneNO}/{fromDate}/{toDate}/{branchId}/{subProductId}/{pageNum}/{pageSize}

Request Information

URI Parameters

Name	Type	Additional information
buyerId	integer	Default value is 0
phoneNO	string	Default value is
fromDate	string	None.
toDate	string	None.
branchId	integer	Default value is 0
subProductId	integer	Default value is 0
pageNum	integer	Default value is 1
pageSize	integer	Default value is 100

Body Parameters

None.

Response Information

Resource Description

PaginationResultDTOOfGetInvoiceDetailDTO

Name	Description	Type	Additional information
ResultModelDTO		Collection of GetInvoiceDetailDTO	None.
NOOFRECORDS		integer	None.

Response Formats

application/json, text/json

Sample:

{
  "ResultModelDTO": [
    {
      "InvoiceId": 1,
      "UserName": "sample string 2",
      "ContactNO": "sample string 3",
      "MailId": "sample string 4",
      "StockEntryId": 5,
      "BranchName": "sample string 6",
      "Product": "sample string 7",
      "ReceivedBy": "sample string 8",
      "TotalInvoiceAmount": 9.0,
      "PaidAmount": 10.0,
      "PaymentDate": "sample string 11",
      "Mode": "sample string 12",
      "StatusName": "sample string 13",
      "StockEntryDate": "sample string 14",
      "DueAmount": 15.0,
      "SaleCount": 16
    },
    {
      "InvoiceId": 1,
      "UserName": "sample string 2",
      "ContactNO": "sample string 3",
      "MailId": "sample string 4",
      "StockEntryId": 5,
      "BranchName": "sample string 6",
      "Product": "sample string 7",
      "ReceivedBy": "sample string 8",
      "TotalInvoiceAmount": 9.0,
      "PaidAmount": 10.0,
      "PaymentDate": "sample string 11",
      "Mode": "sample string 12",
      "StatusName": "sample string 13",
      "StockEntryDate": "sample string 14",
      "DueAmount": 15.0,
      "SaleCount": 16
    }
  ],
  "NOOFRECORDS": 1
}

application/xml, text/xml

Sample:

<PaginationResultDTOOfGetInvoiceDetailDTOPyTeNjxr xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.Invoices">
  <NOOFRECORDS>1</NOOFRECORDS>
  <ResultModelDTO xmlns:d2p1="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.InvoiceReports">
    <d2p1:GetInvoiceDetailDTO>
      <d2p1:BranchName>sample string 6</d2p1:BranchName>
      <d2p1:ContactNO>sample string 3</d2p1:ContactNO>
      <d2p1:DueAmount>15</d2p1:DueAmount>
      <d2p1:InvoiceId>1</d2p1:InvoiceId>
      <d2p1:MailId>sample string 4</d2p1:MailId>
      <d2p1:Mode>sample string 12</d2p1:Mode>
      <d2p1:PaidAmount>10</d2p1:PaidAmount>
      <d2p1:PaymentDate>sample string 11</d2p1:PaymentDate>
      <d2p1:Product>sample string 7</d2p1:Product>
      <d2p1:ReceivedBy>sample string 8</d2p1:ReceivedBy>
      <d2p1:SaleCount>16</d2p1:SaleCount>
      <d2p1:StatusName>sample string 13</d2p1:StatusName>
      <d2p1:StockEntryDate>sample string 14</d2p1:StockEntryDate>
      <d2p1:StockEntryId>5</d2p1:StockEntryId>
      <d2p1:TotalInvoiceAmount>9</d2p1:TotalInvoiceAmount>
      <d2p1:UserName>sample string 2</d2p1:UserName>
    </d2p1:GetInvoiceDetailDTO>
    <d2p1:GetInvoiceDetailDTO>
      <d2p1:BranchName>sample string 6</d2p1:BranchName>
      <d2p1:ContactNO>sample string 3</d2p1:ContactNO>
      <d2p1:DueAmount>15</d2p1:DueAmount>
      <d2p1:InvoiceId>1</d2p1:InvoiceId>
      <d2p1:MailId>sample string 4</d2p1:MailId>
      <d2p1:Mode>sample string 12</d2p1:Mode>
      <d2p1:PaidAmount>10</d2p1:PaidAmount>
      <d2p1:PaymentDate>sample string 11</d2p1:PaymentDate>
      <d2p1:Product>sample string 7</d2p1:Product>
      <d2p1:ReceivedBy>sample string 8</d2p1:ReceivedBy>
      <d2p1:SaleCount>16</d2p1:SaleCount>
      <d2p1:StatusName>sample string 13</d2p1:StatusName>
      <d2p1:StockEntryDate>sample string 14</d2p1:StockEntryDate>
      <d2p1:StockEntryId>5</d2p1:StockEntryId>
      <d2p1:TotalInvoiceAmount>9</d2p1:TotalInvoiceAmount>
      <d2p1:UserName>sample string 2</d2p1:UserName>
    </d2p1:GetInvoiceDetailDTO>
  </ResultModelDTO>
</PaginationResultDTOOfGetInvoiceDetailDTOPyTeNjxr>