POST api/rptDayEndCollection/GetDayEndCollectionReportData

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
RoleId	integer	None.
Date	string	None.
PartyId	integer	None.
PartyName	string	None.
SalesExecutiveId	integer	None.
SalesExecutiveName	string	None.
dsReportData	DataSet	None.
BeatCode	string	None.
BeatIds	string	None.
Year	string	None.
TotalSalesSummaryColumn	integer	None.
TotalCashSalesColumn	integer	None.
TotalCashSummaryColumn	integer	None.
TotalInvoiceCountColumn	integer	None.
TotalProductSummaryColumn	integer	None.
TotalPendingPreviousColumn	integer	None.
TotalPendingTodayColumn	integer	None.
SalesSummaryDetails	Collection of SalesSummaryModel	None.
CashSalesDetails	Collection of CashSalesModel	None.
CashSummaryDetails	Collection of CashSummaryModel	None.
InvoiceCountDetails	Collection of InvoiceCountModel	None.
ProductSummaryDetails	Collection of ProductSummaryModel	None.
PendingInvoicesPreviousDetails	Collection of PendingInvoicesPreviousModel	None.
PendingInvoicesTodayDetails	Collection of PendingInvoicesTodayModel	None.
ShowPendingInvoices	boolean	None.
Message	APIResponse	None.
SecretKey	string	None.
Token	string	None.
EnterprisesCode	string	None.
ModeluSelection	string	None.
CallFrom	string	None.
IsAllowedRequest	boolean	None.
IsInMaintenance	boolean	None.

Request Formats

application/json, text/json

Sample:

{
  "RoleId": 1,
  "Date": "sample string 2",
  "PartyId": 3,
  "PartyName": "sample string 4",
  "SalesExecutiveId": 5,
  "SalesExecutiveName": "sample string 6",
  "dsReportData": null,
  "BeatCode": "sample string 7",
  "BeatIds": "sample string 8",
  "Year": "sample string 9",
  "TotalSalesSummaryColumn": 10,
  "TotalCashSalesColumn": 11,
  "TotalCashSummaryColumn": 12,
  "TotalInvoiceCountColumn": 13,
  "TotalProductSummaryColumn": 14,
  "TotalPendingPreviousColumn": 15,
  "TotalPendingTodayColumn": 16,
  "SalesSummaryDetails": [
    {
      "InvoiceDate": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Customer": "sample string 3",
      "Beatcode": "sample string 4",
      "BeatDescription": "sample string 5",
      "QtyinPKT": 6.0,
      "QtyinKG": 7.0,
      "TotalAmount": 8.0,
      "Cash": 9.0,
      "EPayment": 10.0,
      "Debit": 11.0,
      "Cheque": 12.0,
      "TotalSales": 13.0
    },
    {
      "InvoiceDate": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Customer": "sample string 3",
      "Beatcode": "sample string 4",
      "BeatDescription": "sample string 5",
      "QtyinPKT": 6.0,
      "QtyinKG": 7.0,
      "TotalAmount": 8.0,
      "Cash": 9.0,
      "EPayment": 10.0,
      "Debit": 11.0,
      "Cheque": 12.0,
      "TotalSales": 13.0
    }
  ],
  "CashSalesDetails": [
    {
      "Invoicedate": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "ReceiptDate": "sample string 3",
      "Customer": "sample string 4",
      "SalesExecutive": "sample string 5",
      "BeatCode": "sample string 6",
      "BeatDescription": "sample string 7",
      "InvoiceAmount": 8.0,
      "Cash": 9.0,
      "EPayment": 10.0,
      "Cheque": 11.0
    },
    {
      "Invoicedate": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "ReceiptDate": "sample string 3",
      "Customer": "sample string 4",
      "SalesExecutive": "sample string 5",
      "BeatCode": "sample string 6",
      "BeatDescription": "sample string 7",
      "InvoiceAmount": 8.0,
      "Cash": 9.0,
      "EPayment": 10.0,
      "Cheque": 11.0
    }
  ],
  "CashSummaryDetails": [
    {
      "Particulars": "sample string 1",
      "Amount": 2.0
    },
    {
      "Particulars": "sample string 1",
      "Amount": 2.0
    }
  ],
  "InvoiceCountDetails": [
    {
      "Particulars": "sample string 1",
      "Count": 2.0
    },
    {
      "Particulars": "sample string 1",
      "Count": 2.0
    }
  ],
  "ProductSummaryDetails": [
    {
      "Product": "sample string 1",
      "MRP": 2.0,
      "KGS": 3.0,
      "PKTS": 4.0,
      "Amount": 5.0,
      "DiscountAmount": 6.0,
      "Taxableamount": 7.0,
      "TaxAmount": 8.0,
      "TotalAmount": 9.0
    },
    {
      "Product": "sample string 1",
      "MRP": 2.0,
      "KGS": 3.0,
      "PKTS": 4.0,
      "Amount": 5.0,
      "DiscountAmount": 6.0,
      "Taxableamount": 7.0,
      "TaxAmount": 8.0,
      "TotalAmount": 9.0
    }
  ],
  "PendingInvoicesPreviousDetails": [
    {
      "InvoiceDate": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Customer": "sample string 3",
      "SalesExecutive": "sample string 4",
      "Beatcode": "sample string 5",
      "BeatDescription": "sample string 6",
      "PendingAmount": 7.0,
      "OverdueDays": 8.0,
      "Collected": 9.0,
      "Pending": 10.0
    },
    {
      "InvoiceDate": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Customer": "sample string 3",
      "SalesExecutive": "sample string 4",
      "Beatcode": "sample string 5",
      "BeatDescription": "sample string 6",
      "PendingAmount": 7.0,
      "OverdueDays": 8.0,
      "Collected": 9.0,
      "Pending": 10.0
    }
  ],
  "PendingInvoicesTodayDetails": [
    {
      "invoicedate": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Customer": "sample string 3",
      "SalesExecutive": "sample string 4",
      "Beatcode": "sample string 5",
      "BeatDescription": "sample string 6",
      "PendingAmount": 7.0,
      "OverdueDays": 8.0,
      "Collected": 9.0,
      "Pending": 10.0
    },
    {
      "invoicedate": "sample string 1",
      "InvoiceNumber": "sample string 2",
      "Customer": "sample string 3",
      "SalesExecutive": "sample string 4",
      "Beatcode": "sample string 5",
      "BeatDescription": "sample string 6",
      "PendingAmount": 7.0,
      "OverdueDays": 8.0,
      "Collected": 9.0,
      "Pending": 10.0
    }
  ],
  "ShowPendingInvoices": true,
  "Message": {
    "ResponseCode": 1,
    "ResponseMessage": "sample string 2"
  },
  "SecretKey": "sample string 18",
  "Token": "sample string 19",
  "EnterprisesCode": "sample string 20",
  "ModeluSelection": "sample string 21",
  "CallFrom": "sample string 22",
  "IsAllowedRequest": true,
  "IsInMaintenance": true
}

application/xml, text/xml

Sample:

<rptDayEndCollection xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ZipDMSModels">
  <CallFrom>sample string 22</CallFrom>
  <EnterprisesCode>sample string 20</EnterprisesCode>
  <IsAllowedRequest>true</IsAllowedRequest>
  <IsInMaintenance>true</IsInMaintenance>
  <Message>
    <ResponseCode>1</ResponseCode>
    <ResponseMessage>sample string 2</ResponseMessage>
  </Message>
  <ModeluSelection>sample string 21</ModeluSelection>
  <SecretKey>sample string 18</SecretKey>
  <Token>sample string 19</Token>
  <BeatCode>sample string 7</BeatCode>
  <BeatIds>sample string 8</BeatIds>
  <CashSalesDetails>
    <CashSalesModel>
      <BeatCode>sample string 6</BeatCode>
      <BeatDescription>sample string 7</BeatDescription>
      <Cash>9</Cash>
      <Cheque>11</Cheque>
      <Customer>sample string 4</Customer>
      <EPayment>10</EPayment>
      <InvoiceAmount>8</InvoiceAmount>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <Invoicedate>sample string 1</Invoicedate>
      <ReceiptDate>sample string 3</ReceiptDate>
      <SalesExecutive>sample string 5</SalesExecutive>
    </CashSalesModel>
    <CashSalesModel>
      <BeatCode>sample string 6</BeatCode>
      <BeatDescription>sample string 7</BeatDescription>
      <Cash>9</Cash>
      <Cheque>11</Cheque>
      <Customer>sample string 4</Customer>
      <EPayment>10</EPayment>
      <InvoiceAmount>8</InvoiceAmount>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <Invoicedate>sample string 1</Invoicedate>
      <ReceiptDate>sample string 3</ReceiptDate>
      <SalesExecutive>sample string 5</SalesExecutive>
    </CashSalesModel>
  </CashSalesDetails>
  <CashSummaryDetails>
    <CashSummaryModel>
      <Amount>2</Amount>
      <Particulars>sample string 1</Particulars>
    </CashSummaryModel>
    <CashSummaryModel>
      <Amount>2</Amount>
      <Particulars>sample string 1</Particulars>
    </CashSummaryModel>
  </CashSummaryDetails>
  <Date>sample string 2</Date>
  <InvoiceCountDetails>
    <InvoiceCountModel>
      <Count>2</Count>
      <Particulars>sample string 1</Particulars>
    </InvoiceCountModel>
    <InvoiceCountModel>
      <Count>2</Count>
      <Particulars>sample string 1</Particulars>
    </InvoiceCountModel>
  </InvoiceCountDetails>
  <PartyId>3</PartyId>
  <PartyName>sample string 4</PartyName>
  <PendingInvoicesPreviousDetails>
    <PendingInvoicesPreviousModel>
      <BeatDescription>sample string 6</BeatDescription>
      <Beatcode>sample string 5</Beatcode>
      <Collected>9</Collected>
      <Customer>sample string 3</Customer>
      <InvoiceDate>sample string 1</InvoiceDate>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <OverdueDays>8</OverdueDays>
      <Pending>10</Pending>
      <PendingAmount>7</PendingAmount>
      <SalesExecutive>sample string 4</SalesExecutive>
    </PendingInvoicesPreviousModel>
    <PendingInvoicesPreviousModel>
      <BeatDescription>sample string 6</BeatDescription>
      <Beatcode>sample string 5</Beatcode>
      <Collected>9</Collected>
      <Customer>sample string 3</Customer>
      <InvoiceDate>sample string 1</InvoiceDate>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <OverdueDays>8</OverdueDays>
      <Pending>10</Pending>
      <PendingAmount>7</PendingAmount>
      <SalesExecutive>sample string 4</SalesExecutive>
    </PendingInvoicesPreviousModel>
  </PendingInvoicesPreviousDetails>
  <PendingInvoicesTodayDetails>
    <PendingInvoicesTodayModel>
      <BeatDescription>sample string 6</BeatDescription>
      <Beatcode>sample string 5</Beatcode>
      <Collected>9</Collected>
      <Customer>sample string 3</Customer>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <OverdueDays>8</OverdueDays>
      <Pending>10</Pending>
      <PendingAmount>7</PendingAmount>
      <SalesExecutive>sample string 4</SalesExecutive>
      <invoicedate>sample string 1</invoicedate>
    </PendingInvoicesTodayModel>
    <PendingInvoicesTodayModel>
      <BeatDescription>sample string 6</BeatDescription>
      <Beatcode>sample string 5</Beatcode>
      <Collected>9</Collected>
      <Customer>sample string 3</Customer>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <OverdueDays>8</OverdueDays>
      <Pending>10</Pending>
      <PendingAmount>7</PendingAmount>
      <SalesExecutive>sample string 4</SalesExecutive>
      <invoicedate>sample string 1</invoicedate>
    </PendingInvoicesTodayModel>
  </PendingInvoicesTodayDetails>
  <ProductSummaryDetails>
    <ProductSummaryModel>
      <Amount>5</Amount>
      <DiscountAmount>6</DiscountAmount>
      <KGS>3</KGS>
      <MRP>2</MRP>
      <PKTS>4</PKTS>
      <Product>sample string 1</Product>
      <TaxAmount>8</TaxAmount>
      <Taxableamount>7</Taxableamount>
      <TotalAmount>9</TotalAmount>
    </ProductSummaryModel>
    <ProductSummaryModel>
      <Amount>5</Amount>
      <DiscountAmount>6</DiscountAmount>
      <KGS>3</KGS>
      <MRP>2</MRP>
      <PKTS>4</PKTS>
      <Product>sample string 1</Product>
      <TaxAmount>8</TaxAmount>
      <Taxableamount>7</Taxableamount>
      <TotalAmount>9</TotalAmount>
    </ProductSummaryModel>
  </ProductSummaryDetails>
  <RoleId>1</RoleId>
  <SalesExecutiveId>5</SalesExecutiveId>
  <SalesExecutiveName>sample string 6</SalesExecutiveName>
  <SalesSummaryDetails>
    <SalesSummaryModel>
      <BeatDescription>sample string 5</BeatDescription>
      <Beatcode>sample string 4</Beatcode>
      <Cash>9</Cash>
      <Cheque>12</Cheque>
      <Customer>sample string 3</Customer>
      <Debit>11</Debit>
      <EPayment>10</EPayment>
      <InvoiceDate>sample string 1</InvoiceDate>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <QtyinKG>7</QtyinKG>
      <QtyinPKT>6</QtyinPKT>
      <TotalAmount>8</TotalAmount>
      <TotalSales>13</TotalSales>
    </SalesSummaryModel>
    <SalesSummaryModel>
      <BeatDescription>sample string 5</BeatDescription>
      <Beatcode>sample string 4</Beatcode>
      <Cash>9</Cash>
      <Cheque>12</Cheque>
      <Customer>sample string 3</Customer>
      <Debit>11</Debit>
      <EPayment>10</EPayment>
      <InvoiceDate>sample string 1</InvoiceDate>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <QtyinKG>7</QtyinKG>
      <QtyinPKT>6</QtyinPKT>
      <TotalAmount>8</TotalAmount>
      <TotalSales>13</TotalSales>
    </SalesSummaryModel>
  </SalesSummaryDetails>
  <ShowPendingInvoices>true</ShowPendingInvoices>
  <TotalCashSalesColumn>11</TotalCashSalesColumn>
  <TotalCashSummaryColumn>12</TotalCashSummaryColumn>
  <TotalInvoiceCountColumn>13</TotalInvoiceCountColumn>
  <TotalPendingPreviousColumn>15</TotalPendingPreviousColumn>
  <TotalPendingTodayColumn>16</TotalPendingTodayColumn>
  <TotalProductSummaryColumn>14</TotalProductSummaryColumn>
  <TotalSalesSummaryColumn>10</TotalSalesSummaryColumn>
  <Year>sample string 9</Year>
  <dsReportData i:nil="true" />
</rptDayEndCollection>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

HttpResponseMessage

Name	Type	Additional information
Version	Version	None.
Content	HttpContent	None.
StatusCode	HttpStatusCode	None.
ReasonPhrase	string	None.
Headers	Collection of Object	None.
RequestMessage	HttpRequestMessage	None.
IsSuccessStatusCode	boolean	None.