GET api/clearedCheques/get-clearedcheques

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Collection of ChequeDTO

Name	Type	Additional information
BankName	string	None.
BankBranchName	string	None.
BankAccountNO	string	None.
ChequeNO	string	None.
ChequeIssueDateString	string	None.
BranchName	string	None.
WithDrawnBy	string	None.
WithDrawalAmount	decimal number	None.
Description	string	None.
WithDrawalDateString	string	None.
Mode	string	None.
ModeId	integer	None.
ChequeStatus	string	None.
InvoiceId	integer	None.
Id	integer	None.
ChequeDate	string	None.
CancelledDate	date	None.
ReasonId	integer	None.
CancelledDescription	string	None.
ClearedChequeDate	date	None.
BanWithDrawalNO	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "BankName": "sample string 1",
    "BankBranchName": "sample string 2",
    "BankAccountNO": "sample string 3",
    "ChequeNO": "sample string 4",
    "ChequeIssueDateString": "sample string 5",
    "BranchName": "sample string 6",
    "WithDrawnBy": "sample string 7",
    "WithDrawalAmount": 1.0,
    "Description": "sample string 8",
    "WithDrawalDateString": "sample string 9",
    "Mode": "sample string 10",
    "ModeId": 11,
    "ChequeStatus": "sample string 12",
    "InvoiceId": 13,
    "Id": 14,
    "ChequeDate": "sample string 15",
    "CancelledDate": "2025-12-06T11:32:28.2850688+00:00",
    "ReasonId": 16,
    "CancelledDescription": "sample string 17",
    "ClearedChequeDate": "2025-12-06T11:32:28.2850688+00:00",
    "BanWithDrawalNO": "sample string 18"
  },
  {
    "BankName": "sample string 1",
    "BankBranchName": "sample string 2",
    "BankAccountNO": "sample string 3",
    "ChequeNO": "sample string 4",
    "ChequeIssueDateString": "sample string 5",
    "BranchName": "sample string 6",
    "WithDrawnBy": "sample string 7",
    "WithDrawalAmount": 1.0,
    "Description": "sample string 8",
    "WithDrawalDateString": "sample string 9",
    "Mode": "sample string 10",
    "ModeId": 11,
    "ChequeStatus": "sample string 12",
    "InvoiceId": 13,
    "Id": 14,
    "ChequeDate": "sample string 15",
    "CancelledDate": "2025-12-06T11:32:28.2850688+00:00",
    "ReasonId": 16,
    "CancelledDescription": "sample string 17",
    "ClearedChequeDate": "2025-12-06T11:32:28.2850688+00:00",
    "BanWithDrawalNO": "sample string 18"
  }
]

application/xml, text/xml

Sample:

<ArrayOfChequeDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.BankTransactions">
  <ChequeDTO>
    <BanWithDrawalNO>sample string 18</BanWithDrawalNO>
    <BankAccountNO>sample string 3</BankAccountNO>
    <BankBranchName>sample string 2</BankBranchName>
    <BankName>sample string 1</BankName>
    <BranchName>sample string 6</BranchName>
    <CancelledDate>2025-12-06T11:32:28.2850688+00:00</CancelledDate>
    <CancelledDescription>sample string 17</CancelledDescription>
    <ChequeDate>sample string 15</ChequeDate>
    <ChequeIssueDateString>sample string 5</ChequeIssueDateString>
    <ChequeNO>sample string 4</ChequeNO>
    <ChequeStatus>sample string 12</ChequeStatus>
    <ClearedChequeDate>2025-12-06T11:32:28.2850688+00:00</ClearedChequeDate>
    <Description>sample string 8</Description>
    <Id>14</Id>
    <InvoiceId>13</InvoiceId>
    <Mode>sample string 10</Mode>
    <ModeId>11</ModeId>
    <ReasonId>16</ReasonId>
    <WithDrawalAmount>1</WithDrawalAmount>
    <WithDrawalDateString>sample string 9</WithDrawalDateString>
    <WithDrawnBy>sample string 7</WithDrawnBy>
  </ChequeDTO>
  <ChequeDTO>
    <BanWithDrawalNO>sample string 18</BanWithDrawalNO>
    <BankAccountNO>sample string 3</BankAccountNO>
    <BankBranchName>sample string 2</BankBranchName>
    <BankName>sample string 1</BankName>
    <BranchName>sample string 6</BranchName>
    <CancelledDate>2025-12-06T11:32:28.2850688+00:00</CancelledDate>
    <CancelledDescription>sample string 17</CancelledDescription>
    <ChequeDate>sample string 15</ChequeDate>
    <ChequeIssueDateString>sample string 5</ChequeIssueDateString>
    <ChequeNO>sample string 4</ChequeNO>
    <ChequeStatus>sample string 12</ChequeStatus>
    <ClearedChequeDate>2025-12-06T11:32:28.2850688+00:00</ClearedChequeDate>
    <Description>sample string 8</Description>
    <Id>14</Id>
    <InvoiceId>13</InvoiceId>
    <Mode>sample string 10</Mode>
    <ModeId>11</ModeId>
    <ReasonId>16</ReasonId>
    <WithDrawalAmount>1</WithDrawalAmount>
    <WithDrawalDateString>sample string 9</WithDrawalDateString>
    <WithDrawnBy>sample string 7</WithDrawnBy>
  </ChequeDTO>
</ArrayOfChequeDTO>