POST api/InvoiceAdjustment/GetDetails

{
  "EntryNo": "sample string 1",
  "InvoiceAdjustmentNo": "sample string 2",
  "EntryDate": "sample string 3",
  "RoleId": 4,
  "VendorId": 5,
  "VendorName": "sample string 6",
  "CustomerId": 7,
  "CustomerName": "sample string 8",
  "SalesExecutiveId": 9,
  "SalesExecutiveName": "sample string 10",
  "ReceivedAmount": 11.0,
  "DebitCredit": "sample string 12",
  "Remarks": "sample string 13",
  "FirstRec": 14,
  "LastRec": 15,
  "SortColumn": "sample string 16",
  "SortOrder": "sample string 17",
  "RequestType": 18,
  "InvoiceNumber": "sample string 19",
  "IsActive": true,
  "AutoCompleteRequest": true,
  "YearKey": "sample string 22",
  "InvoiceNumbers": [
    {
      "InvoiceEntryNumber": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "InvoiceAdjustmentId": "sample string 3",
      "EntryNo": "sample string 4"
    },
    {
      "InvoiceEntryNumber": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "InvoiceAdjustmentId": "sample string 3",
      "EntryNo": "sample string 4"
    }
  ],
  "InvoiceNumbersjson": "sample string 23",
  "Message": {
    "ResponseCode": 1,
    "ResponseMessage": "sample string 2"
  },
  "SecretKey": "sample string 24",
  "Token": "sample string 25",
  "EnterprisesCode": "sample string 26",
  "ModeluSelection": "sample string 27",
  "CallFrom": "sample string 28",
  "IsAllowedRequest": true,
  "IsInMaintenance": true
}

<InvoiceAdjustmentModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ZipDMSModels">
  <CallFrom>sample string 28</CallFrom>
  <EnterprisesCode>sample string 26</EnterprisesCode>
  <IsAllowedRequest>true</IsAllowedRequest>
  <IsInMaintenance>true</IsInMaintenance>
  <Message>
    <ResponseCode>1</ResponseCode>
    <ResponseMessage>sample string 2</ResponseMessage>
  </Message>
  <ModeluSelection>sample string 27</ModeluSelection>
  <SecretKey>sample string 24</SecretKey>
  <Token>sample string 25</Token>
  <AutoCompleteRequest>true</AutoCompleteRequest>
  <CustomerId>7</CustomerId>
  <CustomerName>sample string 8</CustomerName>
  <DebitCredit>sample string 12</DebitCredit>
  <EntryDate>sample string 3</EntryDate>
  <EntryNo>sample string 1</EntryNo>
  <FirstRec>14</FirstRec>
  <InvoiceAdjustmentNo>sample string 2</InvoiceAdjustmentNo>
  <InvoiceNumber>sample string 19</InvoiceNumber>
  <InvoiceNumbers>
    <InvoiceAdjustmentAgainstInvoice>
      <EntryNo>sample string 4</EntryNo>
      <InvoiceAdjustmentId>sample string 3</InvoiceAdjustmentId>
      <InvoiceEntryNumber>sample string 1</InvoiceEntryNumber>
      <InvoiceNumber>sample string 2</InvoiceNumber>
    </InvoiceAdjustmentAgainstInvoice>
    <InvoiceAdjustmentAgainstInvoice>
      <EntryNo>sample string 4</EntryNo>
      <InvoiceAdjustmentId>sample string 3</InvoiceAdjustmentId>
      <InvoiceEntryNumber>sample string 1</InvoiceEntryNumber>
      <InvoiceNumber>sample string 2</InvoiceNumber>
    </InvoiceAdjustmentAgainstInvoice>
  </InvoiceNumbers>
  <InvoiceNumbersjson>sample string 23</InvoiceNumbersjson>
  <IsActive>true</IsActive>
  <LastRec>15</LastRec>
  <ReceivedAmount>11</ReceivedAmount>
  <Remarks>sample string 13</Remarks>
  <RequestType>18</RequestType>
  <RoleId>4</RoleId>
  <SalesExecutiveId>9</SalesExecutiveId>
  <SalesExecutiveName>sample string 10</SalesExecutiveName>
  <SortColumn>sample string 16</SortColumn>
  <SortOrder>sample string 17</SortOrder>
  <VendorId>5</VendorId>
  <VendorName>sample string 6</VendorName>
  <YearKey>sample string 22</YearKey>
</InvoiceAdjustmentModel>

Sample not available.