GET api/invoice/get-invoices
Request Information
URI Parameters
None.
Body Parameters
None.
Response Information
Resource Description
Collection of InvoiceDTO| Name | Description | Type | Additional information |
|---|---|---|---|
| Id | integer |
None. |
|
| UUID | string |
None. |
|
| SalesOrderId | integer |
None. |
|
| UserId | integer |
None. |
|
| Amount | decimal number |
None. |
|
| Discount | decimal number |
None. |
|
| TotalAmount | decimal number |
None. |
|
| StatusId | integer |
None. |
|
| Product | string |
None. |
|
| Size | string |
None. |
|
| Quantity | decimal number |
None. |
|
| StatusName | string |
None. |
|
| RoleId | integer |
None. |
|
| Source | string |
None. |
|
| UserName | string |
None. |
|
| BoseID | integer |
None. |
|
| AdvancePaid | decimal number |
None. |
|
| PaidAmount | decimal number |
None. |
|
| DueAmount | decimal number |
None. |
|
| AdditionalCharges | decimal number |
None. |
|
| DeductCharges | decimal number |
None. |
|
| TotalInvoiceAmount | decimal number |
None. |
|
| StockEntryId | integer |
None. |
|
| BranchId | integer |
None. |
|
| MappedBankAccountId | integer |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"Id": 1,
"UUID": "sample string 2",
"SalesOrderId": 1,
"UserId": 1,
"Amount": 1.0,
"Discount": 1.0,
"TotalAmount": 1.0,
"StatusId": 1,
"Product": "sample string 3",
"Size": "sample string 4",
"Quantity": 1.0,
"StatusName": "sample string 5",
"RoleId": 6,
"Source": "sample string 7",
"UserName": "sample string 8",
"BoseID": 9,
"AdvancePaid": 1.0,
"PaidAmount": 1.0,
"DueAmount": 1.0,
"AdditionalCharges": 1.0,
"DeductCharges": 1.0,
"TotalInvoiceAmount": 1.0,
"StockEntryId": 1,
"BranchId": 1,
"MappedBankAccountId": 10
},
{
"Id": 1,
"UUID": "sample string 2",
"SalesOrderId": 1,
"UserId": 1,
"Amount": 1.0,
"Discount": 1.0,
"TotalAmount": 1.0,
"StatusId": 1,
"Product": "sample string 3",
"Size": "sample string 4",
"Quantity": 1.0,
"StatusName": "sample string 5",
"RoleId": 6,
"Source": "sample string 7",
"UserName": "sample string 8",
"BoseID": 9,
"AdvancePaid": 1.0,
"PaidAmount": 1.0,
"DueAmount": 1.0,
"AdditionalCharges": 1.0,
"DeductCharges": 1.0,
"TotalInvoiceAmount": 1.0,
"StockEntryId": 1,
"BranchId": 1,
"MappedBankAccountId": 10
}
]
application/xml, text/xml
Sample:
<ArrayOfInvoiceDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.Invoices">
<InvoiceDTO>
<AdditionalCharges>1</AdditionalCharges>
<AdvancePaid>1</AdvancePaid>
<Amount>1</Amount>
<BoseID>9</BoseID>
<BranchId>1</BranchId>
<DeductCharges>1</DeductCharges>
<Discount>1</Discount>
<DueAmount>1</DueAmount>
<Id>1</Id>
<MappedBankAccountId>10</MappedBankAccountId>
<PaidAmount>1</PaidAmount>
<Product>sample string 3</Product>
<Quantity>1</Quantity>
<RoleId>6</RoleId>
<SalesOrderId>1</SalesOrderId>
<Size>sample string 4</Size>
<Source>sample string 7</Source>
<StatusId>1</StatusId>
<StatusName>sample string 5</StatusName>
<StockEntryId>1</StockEntryId>
<TotalAmount>1</TotalAmount>
<TotalInvoiceAmount>1</TotalInvoiceAmount>
<UUID>sample string 2</UUID>
<UserId>1</UserId>
<UserName>sample string 8</UserName>
</InvoiceDTO>
<InvoiceDTO>
<AdditionalCharges>1</AdditionalCharges>
<AdvancePaid>1</AdvancePaid>
<Amount>1</Amount>
<BoseID>9</BoseID>
<BranchId>1</BranchId>
<DeductCharges>1</DeductCharges>
<Discount>1</Discount>
<DueAmount>1</DueAmount>
<Id>1</Id>
<MappedBankAccountId>10</MappedBankAccountId>
<PaidAmount>1</PaidAmount>
<Product>sample string 3</Product>
<Quantity>1</Quantity>
<RoleId>6</RoleId>
<SalesOrderId>1</SalesOrderId>
<Size>sample string 4</Size>
<Source>sample string 7</Source>
<StatusId>1</StatusId>
<StatusName>sample string 5</StatusName>
<StockEntryId>1</StockEntryId>
<TotalAmount>1</TotalAmount>
<TotalInvoiceAmount>1</TotalInvoiceAmount>
<UUID>sample string 2</UUID>
<UserId>1</UserId>
<UserName>sample string 8</UserName>
</InvoiceDTO>
</ArrayOfInvoiceDTO>