POST api/Invoice/GetExportToExcelForFilteredData

{
  "InvoiceEntryNumber": "sample string 1",
  "DocumentCode": "sample string 2",
  "EntryDate": "sample string 3",
  "InvoiceNumber": "sample string 4",
  "InvoiceDate": "sample string 5",
  "VendorPartyId": 6,
  "VendorName": "sample string 7",
  "PackingSlipNo": "sample string 8",
  "PackingSlipDate": "sample string 9",
  "TransportMode": "sample string 10",
  "VehicleNumber": "sample string 11",
  "PaymentDueDate": "sample string 12",
  "CustomerPartyId": 13,
  "CustomerName": "sample string 14",
  "CustomerLocation": "sample string 15",
  "SubTotalAmount": 16.0,
  "DiscountAmount": 17.0,
  "TaxableAmount": 18.0,
  "RequestThru": 19,
  "StartDate": "sample string 20",
  "EndDate": "sample string 21",
  "InvoiceCreatedDate": "sample string 22",
  "FirstRec": 23,
  "LastRec": 24,
  "SortColumn": "sample string 25",
  "SortOrder": "sample string 26",
  "RequestType": 27,
  "AutoCompleteRequest": true,
  "SalesChannelID": "sample string 29",
  "SalesExecutiveId": 30,
  "SalesExecutiveName": "sample string 31",
  "dtProductDetail": null,
  "ProvisionalInvoiceNo": "sample string 32",
  "PaymentTypeName": "sample string 33",
  "Message": {
    "ResponseCode": 1,
    "ResponseMessage": "sample string 2"
  },
  "SecretKey": "sample string 34",
  "Token": "sample string 35",
  "EnterprisesCode": "sample string 36",
  "ModeluSelection": "sample string 37",
  "CallFrom": "sample string 38",
  "IsAllowedRequest": true,
  "IsInMaintenance": true
}

<InvoiceModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ZipDMSModels">
  <CallFrom>sample string 38</CallFrom>
  <EnterprisesCode>sample string 36</EnterprisesCode>
  <IsAllowedRequest>true</IsAllowedRequest>
  <IsInMaintenance>true</IsInMaintenance>
  <Message>
    <ResponseCode>1</ResponseCode>
    <ResponseMessage>sample string 2</ResponseMessage>
  </Message>
  <ModeluSelection>sample string 37</ModeluSelection>
  <SecretKey>sample string 34</SecretKey>
  <Token>sample string 35</Token>
  <AutoCompleteRequest>true</AutoCompleteRequest>
  <CustomerLocation>sample string 15</CustomerLocation>
  <CustomerName>sample string 14</CustomerName>
  <CustomerPartyId>13</CustomerPartyId>
  <DiscountAmount>17</DiscountAmount>
  <DocumentCode>sample string 2</DocumentCode>
  <EndDate>sample string 21</EndDate>
  <EntryDate>sample string 3</EntryDate>
  <FirstRec>23</FirstRec>
  <InvoiceCreatedDate>sample string 22</InvoiceCreatedDate>
  <InvoiceDate>sample string 5</InvoiceDate>
  <InvoiceEntryNumber>sample string 1</InvoiceEntryNumber>
  <InvoiceNumber>sample string 4</InvoiceNumber>
  <LastRec>24</LastRec>
  <PackingSlipDate>sample string 9</PackingSlipDate>
  <PackingSlipNo>sample string 8</PackingSlipNo>
  <PaymentDueDate>sample string 12</PaymentDueDate>
  <PaymentTypeName>sample string 33</PaymentTypeName>
  <ProvisionalInvoiceNo>sample string 32</ProvisionalInvoiceNo>
  <RequestThru>19</RequestThru>
  <RequestType>27</RequestType>
  <SalesChannelID>sample string 29</SalesChannelID>
  <SalesExecutiveId>30</SalesExecutiveId>
  <SalesExecutiveName>sample string 31</SalesExecutiveName>
  <SortColumn>sample string 25</SortColumn>
  <SortOrder>sample string 26</SortOrder>
  <StartDate>sample string 20</StartDate>
  <SubTotalAmount>16</SubTotalAmount>
  <TaxableAmount>18</TaxableAmount>
  <TransportMode>sample string 10</TransportMode>
  <VehicleNumber>sample string 11</VehicleNumber>
  <VendorName>sample string 7</VendorName>
  <VendorPartyId>6</VendorPartyId>
  <dtProductDetail i:nil="true" />
</InvoiceModel>

Sample not available.