GET api/chequeTrans/get-failedcheques

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Name	Type	Additional information
Id	integer	None.
BuyerName	string	None.
AdvanceId	integer	None.
BranchName	string	None.
BankName	string	None.
BankBranchName	string	None.
BankAccountNO	string	None.
ChequeIssueDate	string	None.
ChequeNumber	string	None.
DepositAmount	decimal number	None.
ChequeStatus	string	None.
CancelledDate	string	None.
Reason	string	None.
ClearedChequeDate	date	None.
Description	string	None.
CancelledDescription	string	None.
PayAdvanceEntryId	integer	None.
ReasonId	string	None.
InvoiceId	integer	None.
IssueBank	string	None.
ChequeIssueDateString	string	None.
ChequeCancelledDateString	string	None.
BankDepositNO	string	None.
ReasonDTOs	Collection of ReasonDTO	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "Id": 1,
    "BuyerName": "sample string 2",
    "AdvanceId": 3,
    "BranchName": "sample string 4",
    "BankName": "sample string 5",
    "BankBranchName": "sample string 6",
    "BankAccountNO": "sample string 7",
    "ChequeIssueDate": "sample string 8",
    "ChequeNumber": "sample string 9",
    "DepositAmount": 1.0,
    "ChequeStatus": "sample string 10",
    "CancelledDate": "sample string 11",
    "Reason": "sample string 12",
    "ClearedChequeDate": "2025-12-06T11:30:44.5945676+00:00",
    "Description": "sample string 13",
    "CancelledDescription": "sample string 14",
    "PayAdvanceEntryId": 15,
    "ReasonId": "sample string 16",
    "InvoiceId": 1,
    "IssueBank": "sample string 17",
    "ChequeIssueDateString": "sample string 18",
    "ChequeCancelledDateString": "sample string 19",
    "BankDepositNO": "sample string 20",
    "ReasonDTOs": [
      {
        "Id": 1,
        "Code": "sample string 2",
        "Name": "sample string 3",
        "Status": true
      },
      {
        "Id": 1,
        "Code": "sample string 2",
        "Name": "sample string 3",
        "Status": true
      }
    ]
  },
  {
    "Id": 1,
    "BuyerName": "sample string 2",
    "AdvanceId": 3,
    "BranchName": "sample string 4",
    "BankName": "sample string 5",
    "BankBranchName": "sample string 6",
    "BankAccountNO": "sample string 7",
    "ChequeIssueDate": "sample string 8",
    "ChequeNumber": "sample string 9",
    "DepositAmount": 1.0,
    "ChequeStatus": "sample string 10",
    "CancelledDate": "sample string 11",
    "Reason": "sample string 12",
    "ClearedChequeDate": "2025-12-06T11:30:44.5945676+00:00",
    "Description": "sample string 13",
    "CancelledDescription": "sample string 14",
    "PayAdvanceEntryId": 15,
    "ReasonId": "sample string 16",
    "InvoiceId": 1,
    "IssueBank": "sample string 17",
    "ChequeIssueDateString": "sample string 18",
    "ChequeCancelledDateString": "sample string 19",
    "BankDepositNO": "sample string 20",
    "ReasonDTOs": [
      {
        "Id": 1,
        "Code": "sample string 2",
        "Name": "sample string 3",
        "Status": true
      },
      {
        "Id": 1,
        "Code": "sample string 2",
        "Name": "sample string 3",
        "Status": true
      }
    ]
  }
]

application/xml, text/xml

Sample:

<ArrayOfChequeTransactionDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.BankTransactions">
  <ChequeTransactionDTO>
    <AdvanceId>3</AdvanceId>
    <BankAccountNO>sample string 7</BankAccountNO>
    <BankBranchName>sample string 6</BankBranchName>
    <BankDepositNO>sample string 20</BankDepositNO>
    <BankName>sample string 5</BankName>
    <BranchName>sample string 4</BranchName>
    <BuyerName>sample string 2</BuyerName>
    <CancelledDate>sample string 11</CancelledDate>
    <CancelledDescription>sample string 14</CancelledDescription>
    <ChequeCancelledDateString>sample string 19</ChequeCancelledDateString>
    <ChequeIssueDate>sample string 8</ChequeIssueDate>
    <ChequeIssueDateString>sample string 18</ChequeIssueDateString>
    <ChequeNumber>sample string 9</ChequeNumber>
    <ChequeStatus>sample string 10</ChequeStatus>
    <ClearedChequeDate>2025-12-06T11:30:44.5945676+00:00</ClearedChequeDate>
    <DepositAmount>1</DepositAmount>
    <Description>sample string 13</Description>
    <Id>1</Id>
    <InvoiceId>1</InvoiceId>
    <IssueBank>sample string 17</IssueBank>
    <PayAdvanceEntryId>15</PayAdvanceEntryId>
    <Reason>sample string 12</Reason>
    <ReasonDTOs xmlns:d3p1="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.BankMaster">
      <d3p1:ReasonDTO>
        <d3p1:Code>sample string 2</d3p1:Code>
        <d3p1:Id>1</d3p1:Id>
        <d3p1:Name>sample string 3</d3p1:Name>
        <d3p1:Status>true</d3p1:Status>
      </d3p1:ReasonDTO>
      <d3p1:ReasonDTO>
        <d3p1:Code>sample string 2</d3p1:Code>
        <d3p1:Id>1</d3p1:Id>
        <d3p1:Name>sample string 3</d3p1:Name>
        <d3p1:Status>true</d3p1:Status>
      </d3p1:ReasonDTO>
    </ReasonDTOs>
    <ReasonId>sample string 16</ReasonId>
  </ChequeTransactionDTO>
  <ChequeTransactionDTO>
    <AdvanceId>3</AdvanceId>
    <BankAccountNO>sample string 7</BankAccountNO>
    <BankBranchName>sample string 6</BankBranchName>
    <BankDepositNO>sample string 20</BankDepositNO>
    <BankName>sample string 5</BankName>
    <BranchName>sample string 4</BranchName>
    <BuyerName>sample string 2</BuyerName>
    <CancelledDate>sample string 11</CancelledDate>
    <CancelledDescription>sample string 14</CancelledDescription>
    <ChequeCancelledDateString>sample string 19</ChequeCancelledDateString>
    <ChequeIssueDate>sample string 8</ChequeIssueDate>
    <ChequeIssueDateString>sample string 18</ChequeIssueDateString>
    <ChequeNumber>sample string 9</ChequeNumber>
    <ChequeStatus>sample string 10</ChequeStatus>
    <ClearedChequeDate>2025-12-06T11:30:44.5945676+00:00</ClearedChequeDate>
    <DepositAmount>1</DepositAmount>
    <Description>sample string 13</Description>
    <Id>1</Id>
    <InvoiceId>1</InvoiceId>
    <IssueBank>sample string 17</IssueBank>
    <PayAdvanceEntryId>15</PayAdvanceEntryId>
    <Reason>sample string 12</Reason>
    <ReasonDTOs xmlns:d3p1="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.BankMaster">
      <d3p1:ReasonDTO>
        <d3p1:Code>sample string 2</d3p1:Code>
        <d3p1:Id>1</d3p1:Id>
        <d3p1:Name>sample string 3</d3p1:Name>
        <d3p1:Status>true</d3p1:Status>
      </d3p1:ReasonDTO>
      <d3p1:ReasonDTO>
        <d3p1:Code>sample string 2</d3p1:Code>
        <d3p1:Id>1</d3p1:Id>
        <d3p1:Name>sample string 3</d3p1:Name>
        <d3p1:Status>true</d3p1:Status>
      </d3p1:ReasonDTO>
    </ReasonDTOs>
    <ReasonId>sample string 16</ReasonId>
  </ChequeTransactionDTO>
</ArrayOfChequeTransactionDTO>