POST Operator/Get_Receipts_List?Ticket={Ticket}

Request Information

URI Parameters

Name	Description	Type	Additional information
Ticket		string	Required

Body Parameters

Params_Get_Payment_List

Name	Type	Additional information
Search	string	None.
Start	integer	None.
Max	integer	None.
StartDate	string	None.
EndDate	string	None.
Payment_Serail	integer	None.

Request Formats

application/json, text/json

Sample:

{
  "Search": "sample string 1",
  "Start": 2,
  "Max": 3,
  "StartDate": "sample string 4",
  "EndDate": "sample string 5",
  "Payment_Serail": 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_List'.

Response Information

Resource Description

Result_Get_Payment_List

Name	Type	Additional information
draw	integer	None.
recordsFiltered	integer	None.
recordsTotal	integer	None.
data	Collection of Payment	None.
ExceptionMsg	string	None.

Response Formats

application/json, text/json

Sample:

{
  "draw": 1,
  "recordsFiltered": 2,
  "recordsTotal": 3,
  "data": [
    {
      "PAYMENT_ID": 1,
      "PAYMENT_UID": "b08c201c-3ad3-4ffd-971b-6056ecad6765",
      "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": "2026-11-07T12:23:55.8508796+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": "2026-11-07T12:23:55.8508796+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": "2026-11-07T12:23:55.8508796+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
        }
      ]
    },
    {
      "PAYMENT_ID": 1,
      "PAYMENT_UID": "b08c201c-3ad3-4ffd-971b-6056ecad6765",
      "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": "2026-11-07T12:23:55.8508796+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": "2026-11-07T12:23:55.8508796+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": "2026-11-07T12:23:55.8508796+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 4"
}