POST api/PaymentsReceived

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
PR_Id	integer	None.
OrderFrom	string	None.
PR_Order_Id_FK	integer	None.
PR_Order_Id_FK_Encyt	string	None.
PR_OrderType	character	None.
PR_OrderNumber	string	None.
PR_InvoiceNumber	string	None.
CustomerPurchaseOrderList	CustomerPurchaseOrderSpeedSearchModels	None.
StockistPurchaseOrderList	StockistPurchaseOrderSpeedSearchModels	None.
BulkSalesOrderList	BulkSalesOrderSpeedSearchModels	None.
CPD_Id	integer	None.
PR_Date	date	Required
PR_ModeOfPayment	string	Required Max length: 30
PR_PaymentNumber	string	Required Max length: 30
PR_Amount	decimal number	Required
PR_Name	string	Required Max length: 100
PR_Bank	string	Max length: 30
PR_Branch	string	Max length: 30
PR_Proof	string	Max length: 500
PR_Others	string	Max length: 100
PR_UserId_FK	integer	None.
PR_TS	date	None.
PR_Inactive	character	None.
PR_TS_LastEdited	date	None.
PR_TS_Edited_Uid_FK	integer	None.

Request Formats

application/json, text/json

Sample:

{
  "PR_Id": 1,
  "OrderFrom": "sample string 2",
  "PR_Order_Id_FK": 3,
  "PR_Order_Id_FK_Encyt": "sample string 4",
  "PR_OrderType": "A",
  "PR_OrderNumber": "sample string 6",
  "PR_InvoiceNumber": "sample string 7",
  "CustomerPurchaseOrderList": {
    "COR_Id": 1,
    "COR_OrderNo": "sample string 2",
    "COR_Date": "2025-10-28T11:36:20.1652598+05:30",
    "COR_CustomerName": "sample string 4",
    "TotalAmount": 5.0,
    "TotalCollectedAmount": 6.0,
    "CIV_Invoice_No": "sample string 7",
    "IsCreditPayment": "sample string 8"
  },
  "StockistPurchaseOrderList": {
    "POR_Id": 1,
    "POR_OrderNo": "sample string 2",
    "POR_Date": "2025-10-28T11:36:20.1672598+05:30",
    "SK_Name": "sample string 4",
    "TotalAmount": 5.0,
    "TotalCollectedAmount": 6.0,
    "SIV_Invoice_No": "sample string 7",
    "IsCreditPayment": "sample string 8"
  },
  "BulkSalesOrderList": {
    "BS_Id": 1,
    "BS_OrderNo": "sample string 2",
    "BS_DateTime": "2025-10-28T11:36:20.1682571+05:30",
    "BS_Name": "sample string 4",
    "TotalAmount": 5.0,
    "TotalCollectedAmount": 6.0,
    "BS_InvoiceNo": "sample string 7",
    "IsCreditPayment": "sample string 8"
  },
  "CPD_Id": 1,
  "PR_Date": "2025-10-28T11:36:20.1722474+05:30",
  "PR_ModeOfPayment": "sample string 9",
  "PR_PaymentNumber": "sample string 10",
  "PR_Amount": 11.0,
  "PR_Name": "sample string 12",
  "PR_Bank": "sample string 13",
  "PR_Branch": "sample string 14",
  "PR_Proof": "sample string 15",
  "PR_Others": "sample string 16",
  "PR_UserId_FK": 17,
  "PR_TS": "2025-10-28T11:36:20.1732453+05:30",
  "PR_Inactive": "A",
  "PR_TS_LastEdited": "2025-10-28T11:36:20.1732453+05:30",
  "PR_TS_Edited_Uid_FK": 21
}

application/xml, text/xml

Sample:

<PaymentsReceivedModels xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/eDairyWebAPI.Models">
  <BulkSalesOrderList xmlns:d2p1="http://schemas.datacontract.org/2004/07/eDairyWebAPI.Models.SpeedSearch">
    <d2p1:BS_DateTime>2025-10-28T11:36:20.1682571+05:30</d2p1:BS_DateTime>
    <d2p1:BS_Id>1</d2p1:BS_Id>
    <d2p1:BS_InvoiceNo>sample string 7</d2p1:BS_InvoiceNo>
    <d2p1:BS_Name>sample string 4</d2p1:BS_Name>
    <d2p1:BS_OrderNo>sample string 2</d2p1:BS_OrderNo>
    <d2p1:IsCreditPayment>sample string 8</d2p1:IsCreditPayment>
    <d2p1:TotalAmount>5</d2p1:TotalAmount>
    <d2p1:TotalCollectedAmount>6</d2p1:TotalCollectedAmount>
  </BulkSalesOrderList>
  <CPD_Id>1</CPD_Id>
  <CustomerPurchaseOrderList xmlns:d2p1="http://schemas.datacontract.org/2004/07/eDairyWebAPI.Models.SpeedSearch">
    <d2p1:CIV_Invoice_No>sample string 7</d2p1:CIV_Invoice_No>
    <d2p1:COR_CustomerName>sample string 4</d2p1:COR_CustomerName>
    <d2p1:COR_Date>2025-10-28T11:36:20.1652598+05:30</d2p1:COR_Date>
    <d2p1:COR_Id>1</d2p1:COR_Id>
    <d2p1:COR_OrderNo>sample string 2</d2p1:COR_OrderNo>
    <d2p1:IsCreditPayment>sample string 8</d2p1:IsCreditPayment>
    <d2p1:TotalAmount>5</d2p1:TotalAmount>
    <d2p1:TotalCollectedAmount>6</d2p1:TotalCollectedAmount>
  </CustomerPurchaseOrderList>
  <OrderFrom>sample string 2</OrderFrom>
  <PR_Amount>11</PR_Amount>
  <PR_Bank>sample string 13</PR_Bank>
  <PR_Branch>sample string 14</PR_Branch>
  <PR_Date>2025-10-28T11:36:20.1722474+05:30</PR_Date>
  <PR_Id>1</PR_Id>
  <PR_Inactive>65</PR_Inactive>
  <PR_InvoiceNumber>sample string 7</PR_InvoiceNumber>
  <PR_ModeOfPayment>sample string 9</PR_ModeOfPayment>
  <PR_Name>sample string 12</PR_Name>
  <PR_OrderNumber>sample string 6</PR_OrderNumber>
  <PR_OrderType>65</PR_OrderType>
  <PR_Order_Id_FK>3</PR_Order_Id_FK>
  <PR_Order_Id_FK_Encyt>sample string 4</PR_Order_Id_FK_Encyt>
  <PR_Others>sample string 16</PR_Others>
  <PR_PaymentNumber>sample string 10</PR_PaymentNumber>
  <PR_Proof>sample string 15</PR_Proof>
  <PR_TS>2025-10-28T11:36:20.1732453+05:30</PR_TS>
  <PR_TS_Edited_Uid_FK>21</PR_TS_Edited_Uid_FK>
  <PR_TS_LastEdited>2025-10-28T11:36:20.1732453+05:30</PR_TS_LastEdited>
  <PR_UserId_FK>17</PR_UserId_FK>
  <StockistPurchaseOrderList xmlns:d2p1="http://schemas.datacontract.org/2004/07/eDairyWebAPI.Models.SpeedSearch">
    <d2p1:IsCreditPayment>sample string 8</d2p1:IsCreditPayment>
    <d2p1:POR_Date>2025-10-28T11:36:20.1672598+05:30</d2p1:POR_Date>
    <d2p1:POR_Id>1</d2p1:POR_Id>
    <d2p1:POR_OrderNo>sample string 2</d2p1:POR_OrderNo>
    <d2p1:SIV_Invoice_No>sample string 7</d2p1:SIV_Invoice_No>
    <d2p1:SK_Name>sample string 4</d2p1:SK_Name>
    <d2p1:TotalAmount>5</d2p1:TotalAmount>
    <d2p1:TotalCollectedAmount>6</d2p1:TotalCollectedAmount>
  </StockistPurchaseOrderList>
</PaymentsReceivedModels>

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 'PaymentsReceivedModels'.

Response Information

Resource Description

IHttpActionResult

None.

Response Formats

application/json, text/json, application/xml, text/xml

Sample:

Sample not available.