POST Operator/Get_Receipt?Ticket={Ticket}

Request Information

URI Parameters

Name	Description	Type	Additional information
Ticket		string	Required

Body Parameters

Params_Get_Payment

Name	Description	Type	Additional information
PAYMENT_ID		integer	None.

Request Formats

application/json, text/json

Sample:

{
  "PAYMENT_ID": 1
}

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'Params_Get_Payment'.

Response Information

Resource Description

Result_Get_Payment

Name	Description	Type	Additional information
myPayment		Payment	None.
ExceptionMsg		string	None.

Response Formats

application/json, text/json

Sample:

{
  "myPayment": {
    "PAYMENT_ID": 1,
    "PAYMENT_UID": "2de3ec83-2360-43f2-86be-df81d813352c",
    "COMPANY_ID": 3,
    "PAYMENT_SERIAL": 4,
    "PAYMENT_NUMBER": "sample string 5",
    "IS_INCOME": true,
    "CLIENT_OR_SUPPLIER_ID": 7,
    "SEQUENCE_NUMBER": 1,
    "PAYMENT_AMOUNT": 1.0,
    "PAYMENT_DATE": "sample string 8",
    "FROM_ACCOUNT_ID": 1,
    "TO_ACCOUNT_ID": 1,
    "PAYMENT_TYPE_ID": 1,
    "PAYMENT_TYPE_DETAIL": "sample string 9",
    "BANK_NAME": "sample string 10",
    "PAYMENT_DUE_DATE": "sample string 11",
    "PAYMENT_NOTES": "sample string 12",
    "DISPLAY_ORDER": 13,
    "IS_ACTIVE": true,
    "REMARKS": "sample string 15",
    "CONTRACT_ID": 1,
    "CREATE_DATE": "2026-11-07T12:23:33.4607835+00:00",
    "CREATE_USER": 17,
    "CLIENT_COMPANY_NAME": "sample string 18",
    "PAYMENT_TYPE_NAME": "sample string 19",
    "CONTRACT_NAME": "sample string 20",
    "InvoicePayments": [
      {
        "INVOICE_PAYMENT_ID": 1,
        "INVOICE_ID": 2,
        "PAYMENT_ID": 3,
        "HOLDBACK_ID": 1,
        "USED_AMOUNT": 4.0,
        "REMARKS": "sample string 5",
        "CREATE_DATE": "2026-11-07T12:23:33.4607835+00:00",
        "CREATE_USER": 7,
        "INVOICE_NUMBER": "sample string 8",
        "INVOICE_DATE": "sample string 9",
        "INVOICE_DUE_DATE": "sample string 10",
        "PROJECT_NAME": "sample string 11",
        "NET_TOTAL": 1.0,
        "REMAINING_AMOUNT": 1.0,
        "INVOICE_SERIAL_NUMBER": 12
      },
      {
        "INVOICE_PAYMENT_ID": 1,
        "INVOICE_ID": 2,
        "PAYMENT_ID": 3,
        "HOLDBACK_ID": 1,
        "USED_AMOUNT": 4.0,
        "REMARKS": "sample string 5",
        "CREATE_DATE": "2026-11-07T12:23:33.4607835+00:00",
        "CREATE_USER": 7,
        "INVOICE_NUMBER": "sample string 8",
        "INVOICE_DATE": "sample string 9",
        "INVOICE_DUE_DATE": "sample string 10",
        "PROJECT_NAME": "sample string 11",
        "NET_TOTAL": 1.0,
        "REMAINING_AMOUNT": 1.0,
        "INVOICE_SERIAL_NUMBER": 12
      }
    ]
  },
  "ExceptionMsg": "sample string 1"
}