POST api/APGetInvoicePayments
Documentation for 'Post'.
Request Information
Request body formats
application/json, text/json
Sample:
{
"InvoiceId": 1
}
Response Information
Response body formats
application/json, text/json
Sample:
{
"RowList": [
{
"Payment": {
"PAY_MEDIUM_DESC": "sample string 1",
"PAY_STATUS_DESC": "sample string 2",
"PAY_ID": 3,
"PAY_OR_REC_CODE": "sample string 4",
"VOUCHER_ID": 5,
"PAY_DATE": "2024-09-19T05:04:39.6366141-07:00",
"PAY_MEDIUM_CODE": "sample string 7",
"PAY_AMT": 8.0,
"PAY_STATUS_CODE": "sample string 9",
"CUST_ACCT_NUM": "sample string 10",
"SUPP_ACCT_NUM": "sample string 11",
"CHQ_NUM": 1,
"CHQ_DATE": "2024-09-19T05:04:39.6366141-07:00",
"BANK_ACCT_CODE": "sample string 12",
"CLEARED_AMT": 13.0,
"CLEARED_DATE": "2024-09-19T05:04:39.6366141-07:00",
"REFERENCE_NUM": "sample string 14",
"INS_USER": "sample string 15",
"INS_DATE": "2024-09-19T05:04:39.6366141-07:00",
"UPD_USER": "sample string 17",
"UPD_DATE": "2024-09-19T05:04:39.6366141-07:00"
},
"VoucherDetail": {
"GL_ACCOUNT_CODE": "sample string 1",
"GL_ACCOUNT_NAME": "sample string 2",
"LINE_ID": 3,
"VOUCHER_ID": 4,
"FUND_NUM": 5,
"CLASS_NUM": 6,
"CATEGORY_NUM": 7,
"OBJECT_NUM": 8,
"CC1_CODE": "sample string 9",
"CC2_CODE": "sample string 10",
"CC3_CODE": "sample string 11",
"LINE_AMT": 12.0,
"GST_HANDLING_CODE": "sample string 13",
"PST_HANDLING_CODE": "sample string 14",
"NRWT_APPLICABLE_FLAG": "sample string 15",
"LINE_QTY": 1.0,
"INVC_ID": 1,
"PAY_ID": 1,
"SUPP_ACCT_NUM": "sample string 16",
"EMP_CLIENT_CODE": "sample string 17",
"LINE_REF_NUM": "sample string 18",
"LINE_DESC": "sample string 19",
"PO_NUM": "sample string 20",
"PO_ITEM_NUM": 1,
"SHIPMENT_NUM": 1,
"INS_USER": "sample string 21",
"INS_DATE": "2024-09-19T05:04:39.6366141-07:00",
"UPD_USER": "sample string 23",
"UPD_DATE": "2024-09-19T05:04:39.6366141-07:00"
}
},
{
"Payment": {
"PAY_MEDIUM_DESC": "sample string 1",
"PAY_STATUS_DESC": "sample string 2",
"PAY_ID": 3,
"PAY_OR_REC_CODE": "sample string 4",
"VOUCHER_ID": 5,
"PAY_DATE": "2024-09-19T05:04:39.6366141-07:00",
"PAY_MEDIUM_CODE": "sample string 7",
"PAY_AMT": 8.0,
"PAY_STATUS_CODE": "sample string 9",
"CUST_ACCT_NUM": "sample string 10",
"SUPP_ACCT_NUM": "sample string 11",
"CHQ_NUM": 1,
"CHQ_DATE": "2024-09-19T05:04:39.6366141-07:00",
"BANK_ACCT_CODE": "sample string 12",
"CLEARED_AMT": 13.0,
"CLEARED_DATE": "2024-09-19T05:04:39.6366141-07:00",
"REFERENCE_NUM": "sample string 14",
"INS_USER": "sample string 15",
"INS_DATE": "2024-09-19T05:04:39.6366141-07:00",
"UPD_USER": "sample string 17",
"UPD_DATE": "2024-09-19T05:04:39.6366141-07:00"
},
"VoucherDetail": {
"GL_ACCOUNT_CODE": "sample string 1",
"GL_ACCOUNT_NAME": "sample string 2",
"LINE_ID": 3,
"VOUCHER_ID": 4,
"FUND_NUM": 5,
"CLASS_NUM": 6,
"CATEGORY_NUM": 7,
"OBJECT_NUM": 8,
"CC1_CODE": "sample string 9",
"CC2_CODE": "sample string 10",
"CC3_CODE": "sample string 11",
"LINE_AMT": 12.0,
"GST_HANDLING_CODE": "sample string 13",
"PST_HANDLING_CODE": "sample string 14",
"NRWT_APPLICABLE_FLAG": "sample string 15",
"LINE_QTY": 1.0,
"INVC_ID": 1,
"PAY_ID": 1,
"SUPP_ACCT_NUM": "sample string 16",
"EMP_CLIENT_CODE": "sample string 17",
"LINE_REF_NUM": "sample string 18",
"LINE_DESC": "sample string 19",
"PO_NUM": "sample string 20",
"PO_ITEM_NUM": 1,
"SHIPMENT_NUM": 1,
"INS_USER": "sample string 21",
"INS_DATE": "2024-09-19T05:04:39.6366141-07:00",
"UPD_USER": "sample string 23",
"UPD_DATE": "2024-09-19T05:04:39.6366141-07:00"
}
},
{
"Payment": {
"PAY_MEDIUM_DESC": "sample string 1",
"PAY_STATUS_DESC": "sample string 2",
"PAY_ID": 3,
"PAY_OR_REC_CODE": "sample string 4",
"VOUCHER_ID": 5,
"PAY_DATE": "2024-09-19T05:04:39.6366141-07:00",
"PAY_MEDIUM_CODE": "sample string 7",
"PAY_AMT": 8.0,
"PAY_STATUS_CODE": "sample string 9",
"CUST_ACCT_NUM": "sample string 10",
"SUPP_ACCT_NUM": "sample string 11",
"CHQ_NUM": 1,
"CHQ_DATE": "2024-09-19T05:04:39.6366141-07:00",
"BANK_ACCT_CODE": "sample string 12",
"CLEARED_AMT": 13.0,
"CLEARED_DATE": "2024-09-19T05:04:39.6366141-07:00",
"REFERENCE_NUM": "sample string 14",
"INS_USER": "sample string 15",
"INS_DATE": "2024-09-19T05:04:39.6366141-07:00",
"UPD_USER": "sample string 17",
"UPD_DATE": "2024-09-19T05:04:39.6366141-07:00"
},
"VoucherDetail": {
"GL_ACCOUNT_CODE": "sample string 1",
"GL_ACCOUNT_NAME": "sample string 2",
"LINE_ID": 3,
"VOUCHER_ID": 4,
"FUND_NUM": 5,
"CLASS_NUM": 6,
"CATEGORY_NUM": 7,
"OBJECT_NUM": 8,
"CC1_CODE": "sample string 9",
"CC2_CODE": "sample string 10",
"CC3_CODE": "sample string 11",
"LINE_AMT": 12.0,
"GST_HANDLING_CODE": "sample string 13",
"PST_HANDLING_CODE": "sample string 14",
"NRWT_APPLICABLE_FLAG": "sample string 15",
"LINE_QTY": 1.0,
"INVC_ID": 1,
"PAY_ID": 1,
"SUPP_ACCT_NUM": "sample string 16",
"EMP_CLIENT_CODE": "sample string 17",
"LINE_REF_NUM": "sample string 18",
"LINE_DESC": "sample string 19",
"PO_NUM": "sample string 20",
"PO_ITEM_NUM": 1,
"SHIPMENT_NUM": 1,
"INS_USER": "sample string 21",
"INS_DATE": "2024-09-19T05:04:39.6366141-07:00",
"UPD_USER": "sample string 23",
"UPD_DATE": "2024-09-19T05:04:39.6366141-07:00"
}
}
]
}