Name | Description | Type | Additional information |
---|---|---|---|
id | integer |
Required |
None.
Name | Description | Type | Additional information |
---|---|---|---|
AllBillGenerated | boolean |
None. |
|
IsCustomDate | boolean |
None. |
|
CustomDate | date |
None. |
|
TaxIncluded | boolean |
None. |
|
NotParticipatingDeductions | boolean |
None. |
|
Invoices | Collection of DoInvoiceModel |
None. |
|
ProdItems | Collection of BaseInvoiceEntryModel |
None. |
|
Vcs | Collection of VcModel |
None. |
|
AccMessage | Collection of InvoiceModel |
None. |
|
AutoMatch | boolean |
None. |
|
VcAutoMatch | boolean |
None. |
|
Confirm | Confirm |
None. |
|
genarateType | GenerateInvoiceType |
None. |
|
BatchNo | integer |
None. |
|
IsFromAcc | boolean |
None. |
|
ForceWithTax | boolean |
None. |
{ "AllBillGenerated": true, "IsCustomDate": true, "CustomDate": "2024-11-25 02:19:26", "TaxIncluded": true, "NotParticipatingDeductions": true, "Invoices": [ { "invoiceId": 1, "InvoiceRecordId": 2, "Source": "sample string 3", "InvoiceCode": "sample string 4", "InvoiceNo": "sample string 5", "InvoiceType": 1010, "AccAsId": 6, "AsId": 7, "BType": 1010, "BillNo": "sample string 8", "VcName": "sample string 9", "VcId": 10, "ContactName": "sample string 11", "Phone": "sample string 12", "Date": "2024-11-25 02:19:26", "Note": "sample string 14", "Amount": 15.0, "Tax": 16.0, "AmountTax": 17.0, "Items": [ { "InvoiceRecordId": 1, "ProdName": "sample string 2", "Spec": "sample string 3", "WhName": "sample string 4", "UnitName": "sample string 5", "QTY": 6.0, "Amount": 7.0, "TaxRate": 8.0, "Tax": 9.0, "RecommendedProdId": 10, "RecommendedProdName": "sample string 11", "WhId": 12, "UnitId": 13, "ProdNo": "sample string 14", "ApId": 15, "Ap": "sample string 16", "CustCode": "sample string 17", "CustCat": "sample string 18", "Brand": "sample string 19", "ProdLoc": "sample string 20", "Aps": [ { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 }, { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 } ], "ErrorMessages": [ "sample string 1", "sample string 2" ], "SpecificBusinessTypes": "sample string 21" }, { "InvoiceRecordId": 1, "ProdName": "sample string 2", "Spec": "sample string 3", "WhName": "sample string 4", "UnitName": "sample string 5", "QTY": 6.0, "Amount": 7.0, "TaxRate": 8.0, "Tax": 9.0, "RecommendedProdId": 10, "RecommendedProdName": "sample string 11", "WhId": 12, "UnitId": 13, "ProdNo": "sample string 14", "ApId": 15, "Ap": "sample string 16", "CustCode": "sample string 17", "CustCat": "sample string 18", "Brand": "sample string 19", "ProdLoc": "sample string 20", "Aps": [ { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 }, { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 } ], "ErrorMessages": [ "sample string 1", "sample string 2" ], "SpecificBusinessTypes": "sample string 21" } ] }, { "invoiceId": 1, "InvoiceRecordId": 2, "Source": "sample string 3", "InvoiceCode": "sample string 4", "InvoiceNo": "sample string 5", "InvoiceType": 1010, "AccAsId": 6, "AsId": 7, "BType": 1010, "BillNo": "sample string 8", "VcName": "sample string 9", "VcId": 10, "ContactName": "sample string 11", "Phone": "sample string 12", "Date": "2024-11-25 02:19:26", "Note": "sample string 14", "Amount": 15.0, "Tax": 16.0, "AmountTax": 17.0, "Items": [ { "InvoiceRecordId": 1, "ProdName": "sample string 2", "Spec": "sample string 3", "WhName": "sample string 4", "UnitName": "sample string 5", "QTY": 6.0, "Amount": 7.0, "TaxRate": 8.0, "Tax": 9.0, "RecommendedProdId": 10, "RecommendedProdName": "sample string 11", "WhId": 12, "UnitId": 13, "ProdNo": "sample string 14", "ApId": 15, "Ap": "sample string 16", "CustCode": "sample string 17", "CustCat": "sample string 18", "Brand": "sample string 19", "ProdLoc": "sample string 20", "Aps": [ { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 }, { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 } ], "ErrorMessages": [ "sample string 1", "sample string 2" ], "SpecificBusinessTypes": "sample string 21" }, { "InvoiceRecordId": 1, "ProdName": "sample string 2", "Spec": "sample string 3", "WhName": "sample string 4", "UnitName": "sample string 5", "QTY": 6.0, "Amount": 7.0, "TaxRate": 8.0, "Tax": 9.0, "RecommendedProdId": 10, "RecommendedProdName": "sample string 11", "WhId": 12, "UnitId": 13, "ProdNo": "sample string 14", "ApId": 15, "Ap": "sample string 16", "CustCode": "sample string 17", "CustCat": "sample string 18", "Brand": "sample string 19", "ProdLoc": "sample string 20", "Aps": [ { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 }, { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 } ], "ErrorMessages": [ "sample string 1", "sample string 2" ], "SpecificBusinessTypes": "sample string 21" } ] } ], "ProdItems": [ { "InvoiceRecordId": 1, "ProdName": "sample string 2", "Spec": "sample string 3", "WhName": "sample string 4", "UnitName": "sample string 5", "QTY": 6.0, "Amount": 7.0, "TaxRate": 8.0, "Tax": 9.0, "RecommendedProdId": 10, "RecommendedProdName": "sample string 11", "WhId": 12, "UnitId": 13, "ProdNo": "sample string 14", "ApId": 15, "Ap": "sample string 16", "CustCode": "sample string 17", "CustCat": "sample string 18", "Brand": "sample string 19", "ProdLoc": "sample string 20", "Aps": [ { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 }, { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 } ], "ErrorMessages": [ "sample string 1", "sample string 2" ], "SpecificBusinessTypes": "sample string 21" }, { "InvoiceRecordId": 1, "ProdName": "sample string 2", "Spec": "sample string 3", "WhName": "sample string 4", "UnitName": "sample string 5", "QTY": 6.0, "Amount": 7.0, "TaxRate": 8.0, "Tax": 9.0, "RecommendedProdId": 10, "RecommendedProdName": "sample string 11", "WhId": 12, "UnitId": 13, "ProdNo": "sample string 14", "ApId": 15, "Ap": "sample string 16", "CustCode": "sample string 17", "CustCat": "sample string 18", "Brand": "sample string 19", "ProdLoc": "sample string 20", "Aps": [ { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 }, { "AsId": 1, "ProdId": 2, "ApId": 3, "ApNo": 4, "ApName": "sample string 5", "Pinyin": "sample string 6", "ApStatus": 7 } ], "ErrorMessages": [ "sample string 1", "sample string 2" ], "SpecificBusinessTypes": "sample string 21" } ], "Vcs": [ { "VcName": "sample string 1", "ContactName": "sample string 2", "Phone": "sample string 3", "RecommendedVcId": 4, "IsDataAuthorization": true, "RecommendedVcName": "sample string 6" }, { "VcName": "sample string 1", "ContactName": "sample string 2", "Phone": "sample string 3", "RecommendedVcId": 4, "IsDataAuthorization": true, "RecommendedVcName": "sample string 6" } ], "AccMessage": [ { "AsId": 1, "InvoiceId": 2, "InvoiceCategory": 3, "InvoiceType": 4, "InvoiceDate": "2024-11-25 02:19:26", "Code": "sample string 6", "Number": "sample string 7", "IsInvalid": true, "Name": "sample string 9", "Note": "sample string 10", "IsDetail": true, "Amount": 11.0, "Tax": 12.0, "AdValoremTaxTotals": 23.0, "InvoiceEntries": [ { "Sn": 1, "Name": "sample string 2", "Model": "sample string 3", "Unit": "sample string 4", "Quality": 1.0, "Amount": 5.0, "TaxRate": 6.0, "Tax": 7.0, "TaxProject": 8, "TaxCountingMethod": 9, "SpecificBusinessTypes": "sample string 10" }, { "Sn": 1, "Name": "sample string 2", "Model": "sample string 3", "Unit": "sample string 4", "Quality": 1.0, "Amount": 5.0, "TaxRate": 6.0, "Tax": 7.0, "TaxProject": 8, "TaxCountingMethod": 9, "SpecificBusinessTypes": "sample string 10" } ] }, { "AsId": 1, "InvoiceId": 2, "InvoiceCategory": 3, "InvoiceType": 4, "InvoiceDate": "2024-11-25 02:19:26", "Code": "sample string 6", "Number": "sample string 7", "IsInvalid": true, "Name": "sample string 9", "Note": "sample string 10", "IsDetail": true, "Amount": 11.0, "Tax": 12.0, "AdValoremTaxTotals": 23.0, "InvoiceEntries": [ { "Sn": 1, "Name": "sample string 2", "Model": "sample string 3", "Unit": "sample string 4", "Quality": 1.0, "Amount": 5.0, "TaxRate": 6.0, "Tax": 7.0, "TaxProject": 8, "TaxCountingMethod": 9, "SpecificBusinessTypes": "sample string 10" }, { "Sn": 1, "Name": "sample string 2", "Model": "sample string 3", "Unit": "sample string 4", "Quality": 1.0, "Amount": 5.0, "TaxRate": 6.0, "Tax": 7.0, "TaxProject": 8, "TaxCountingMethod": 9, "SpecificBusinessTypes": "sample string 10" } ] } ], "AutoMatch": true, "VcAutoMatch": true, "Confirm": { "WarehousingIsConfirm": true, "WarehousingReturnIsConfirm": true, "SellDeliveryIsConfirm": true, "SellReturnIsConfirm": true }, "genarateType": 0, "BatchNo": 8, "IsFromAcc": true, "ForceWithTax": true }
<MultipleInvoiceModelOfDoInvoiceModelBaseInvoiceEntryModel2FKjAlfZ xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.ToAcc"> <AccMessage xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonAcc.Invoice.DTO"> <d2p1:InvoiceModel> <d2p1:_x003C_Amount_x003E_k__BackingField>11</d2p1:_x003C_Amount_x003E_k__BackingField> <d2p1:_x003C_AsId_x003E_k__BackingField>1</d2p1:_x003C_AsId_x003E_k__BackingField> <d2p1:_x003C_Code_x003E_k__BackingField>sample string 6</d2p1:_x003C_Code_x003E_k__BackingField> <d2p1:_x003C_InvoiceCategory_x003E_k__BackingField>3</d2p1:_x003C_InvoiceCategory_x003E_k__BackingField> <d2p1:_x003C_InvoiceDate_x003E_k__BackingField>2024-11-25T02:19:26.4243328+08:00</d2p1:_x003C_InvoiceDate_x003E_k__BackingField> <d2p1:_x003C_InvoiceEntries_x003E_k__BackingField> <d2p1:InvoiceEntryModel> <d2p1:_x003C_Amount_x003E_k__BackingField>5</d2p1:_x003C_Amount_x003E_k__BackingField> <d2p1:_x003C_Model_x003E_k__BackingField>sample string 3</d2p1:_x003C_Model_x003E_k__BackingField> <d2p1:_x003C_Name_x003E_k__BackingField>sample string 2</d2p1:_x003C_Name_x003E_k__BackingField> <d2p1:_x003C_Quality_x003E_k__BackingField>1</d2p1:_x003C_Quality_x003E_k__BackingField> <d2p1:_x003C_Sn_x003E_k__BackingField>1</d2p1:_x003C_Sn_x003E_k__BackingField> <d2p1:_x003C_SpecificBusinessTypes_x003E_k__BackingField>sample string 10</d2p1:_x003C_SpecificBusinessTypes_x003E_k__BackingField> <d2p1:_x003C_TaxCountingMethod_x003E_k__BackingField>9</d2p1:_x003C_TaxCountingMethod_x003E_k__BackingField> <d2p1:_x003C_TaxProject_x003E_k__BackingField>8</d2p1:_x003C_TaxProject_x003E_k__BackingField> <d2p1:_x003C_TaxRate_x003E_k__BackingField>6</d2p1:_x003C_TaxRate_x003E_k__BackingField> <d2p1:_x003C_Tax_x003E_k__BackingField>7</d2p1:_x003C_Tax_x003E_k__BackingField> <d2p1:_x003C_Unit_x003E_k__BackingField>sample string 4</d2p1:_x003C_Unit_x003E_k__BackingField> </d2p1:InvoiceEntryModel> <d2p1:InvoiceEntryModel> <d2p1:_x003C_Amount_x003E_k__BackingField>5</d2p1:_x003C_Amount_x003E_k__BackingField> <d2p1:_x003C_Model_x003E_k__BackingField>sample string 3</d2p1:_x003C_Model_x003E_k__BackingField> <d2p1:_x003C_Name_x003E_k__BackingField>sample string 2</d2p1:_x003C_Name_x003E_k__BackingField> <d2p1:_x003C_Quality_x003E_k__BackingField>1</d2p1:_x003C_Quality_x003E_k__BackingField> <d2p1:_x003C_Sn_x003E_k__BackingField>1</d2p1:_x003C_Sn_x003E_k__BackingField> <d2p1:_x003C_SpecificBusinessTypes_x003E_k__BackingField>sample string 10</d2p1:_x003C_SpecificBusinessTypes_x003E_k__BackingField> <d2p1:_x003C_TaxCountingMethod_x003E_k__BackingField>9</d2p1:_x003C_TaxCountingMethod_x003E_k__BackingField> <d2p1:_x003C_TaxProject_x003E_k__BackingField>8</d2p1:_x003C_TaxProject_x003E_k__BackingField> <d2p1:_x003C_TaxRate_x003E_k__BackingField>6</d2p1:_x003C_TaxRate_x003E_k__BackingField> <d2p1:_x003C_Tax_x003E_k__BackingField>7</d2p1:_x003C_Tax_x003E_k__BackingField> <d2p1:_x003C_Unit_x003E_k__BackingField>sample string 4</d2p1:_x003C_Unit_x003E_k__BackingField> </d2p1:InvoiceEntryModel> </d2p1:_x003C_InvoiceEntries_x003E_k__BackingField> <d2p1:_x003C_InvoiceId_x003E_k__BackingField>2</d2p1:_x003C_InvoiceId_x003E_k__BackingField> <d2p1:_x003C_InvoiceType_x003E_k__BackingField>4</d2p1:_x003C_InvoiceType_x003E_k__BackingField> <d2p1:_x003C_IsInvalid_x003E_k__BackingField>true</d2p1:_x003C_IsInvalid_x003E_k__BackingField> <d2p1:_x003C_Name_x003E_k__BackingField>sample string 9</d2p1:_x003C_Name_x003E_k__BackingField> <d2p1:_x003C_Note_x003E_k__BackingField>sample string 10</d2p1:_x003C_Note_x003E_k__BackingField> <d2p1:_x003C_Number_x003E_k__BackingField>sample string 7</d2p1:_x003C_Number_x003E_k__BackingField> <d2p1:_x003C_Tax_x003E_k__BackingField>12</d2p1:_x003C_Tax_x003E_k__BackingField> </d2p1:InvoiceModel> <d2p1:InvoiceModel> <d2p1:_x003C_Amount_x003E_k__BackingField>11</d2p1:_x003C_Amount_x003E_k__BackingField> <d2p1:_x003C_AsId_x003E_k__BackingField>1</d2p1:_x003C_AsId_x003E_k__BackingField> <d2p1:_x003C_Code_x003E_k__BackingField>sample string 6</d2p1:_x003C_Code_x003E_k__BackingField> <d2p1:_x003C_InvoiceCategory_x003E_k__BackingField>3</d2p1:_x003C_InvoiceCategory_x003E_k__BackingField> <d2p1:_x003C_InvoiceDate_x003E_k__BackingField>2024-11-25T02:19:26.4243328+08:00</d2p1:_x003C_InvoiceDate_x003E_k__BackingField> <d2p1:_x003C_InvoiceEntries_x003E_k__BackingField> <d2p1:InvoiceEntryModel> <d2p1:_x003C_Amount_x003E_k__BackingField>5</d2p1:_x003C_Amount_x003E_k__BackingField> <d2p1:_x003C_Model_x003E_k__BackingField>sample string 3</d2p1:_x003C_Model_x003E_k__BackingField> <d2p1:_x003C_Name_x003E_k__BackingField>sample string 2</d2p1:_x003C_Name_x003E_k__BackingField> <d2p1:_x003C_Quality_x003E_k__BackingField>1</d2p1:_x003C_Quality_x003E_k__BackingField> <d2p1:_x003C_Sn_x003E_k__BackingField>1</d2p1:_x003C_Sn_x003E_k__BackingField> <d2p1:_x003C_SpecificBusinessTypes_x003E_k__BackingField>sample string 10</d2p1:_x003C_SpecificBusinessTypes_x003E_k__BackingField> <d2p1:_x003C_TaxCountingMethod_x003E_k__BackingField>9</d2p1:_x003C_TaxCountingMethod_x003E_k__BackingField> <d2p1:_x003C_TaxProject_x003E_k__BackingField>8</d2p1:_x003C_TaxProject_x003E_k__BackingField> <d2p1:_x003C_TaxRate_x003E_k__BackingField>6</d2p1:_x003C_TaxRate_x003E_k__BackingField> <d2p1:_x003C_Tax_x003E_k__BackingField>7</d2p1:_x003C_Tax_x003E_k__BackingField> <d2p1:_x003C_Unit_x003E_k__BackingField>sample string 4</d2p1:_x003C_Unit_x003E_k__BackingField> </d2p1:InvoiceEntryModel> <d2p1:InvoiceEntryModel> <d2p1:_x003C_Amount_x003E_k__BackingField>5</d2p1:_x003C_Amount_x003E_k__BackingField> <d2p1:_x003C_Model_x003E_k__BackingField>sample string 3</d2p1:_x003C_Model_x003E_k__BackingField> <d2p1:_x003C_Name_x003E_k__BackingField>sample string 2</d2p1:_x003C_Name_x003E_k__BackingField> <d2p1:_x003C_Quality_x003E_k__BackingField>1</d2p1:_x003C_Quality_x003E_k__BackingField> <d2p1:_x003C_Sn_x003E_k__BackingField>1</d2p1:_x003C_Sn_x003E_k__BackingField> <d2p1:_x003C_SpecificBusinessTypes_x003E_k__BackingField>sample string 10</d2p1:_x003C_SpecificBusinessTypes_x003E_k__BackingField> <d2p1:_x003C_TaxCountingMethod_x003E_k__BackingField>9</d2p1:_x003C_TaxCountingMethod_x003E_k__BackingField> <d2p1:_x003C_TaxProject_x003E_k__BackingField>8</d2p1:_x003C_TaxProject_x003E_k__BackingField> <d2p1:_x003C_TaxRate_x003E_k__BackingField>6</d2p1:_x003C_TaxRate_x003E_k__BackingField> <d2p1:_x003C_Tax_x003E_k__BackingField>7</d2p1:_x003C_Tax_x003E_k__BackingField> <d2p1:_x003C_Unit_x003E_k__BackingField>sample string 4</d2p1:_x003C_Unit_x003E_k__BackingField> </d2p1:InvoiceEntryModel> </d2p1:_x003C_InvoiceEntries_x003E_k__BackingField> <d2p1:_x003C_InvoiceId_x003E_k__BackingField>2</d2p1:_x003C_InvoiceId_x003E_k__BackingField> <d2p1:_x003C_InvoiceType_x003E_k__BackingField>4</d2p1:_x003C_InvoiceType_x003E_k__BackingField> <d2p1:_x003C_IsInvalid_x003E_k__BackingField>true</d2p1:_x003C_IsInvalid_x003E_k__BackingField> <d2p1:_x003C_Name_x003E_k__BackingField>sample string 9</d2p1:_x003C_Name_x003E_k__BackingField> <d2p1:_x003C_Note_x003E_k__BackingField>sample string 10</d2p1:_x003C_Note_x003E_k__BackingField> <d2p1:_x003C_Number_x003E_k__BackingField>sample string 7</d2p1:_x003C_Number_x003E_k__BackingField> <d2p1:_x003C_Tax_x003E_k__BackingField>12</d2p1:_x003C_Tax_x003E_k__BackingField> </d2p1:InvoiceModel> </AccMessage> <AllBillGenerated>true</AllBillGenerated> <AutoMatch>true</AutoMatch> <BatchNo>8</BatchNo> <Confirm> <SellDeliveryIsConfirm>true</SellDeliveryIsConfirm> <SellReturnIsConfirm>true</SellReturnIsConfirm> <WarehousingIsConfirm>true</WarehousingIsConfirm> <WarehousingReturnIsConfirm>true</WarehousingReturnIsConfirm> </Confirm> <CustomDate>2024-11-25T02:19:26.4243328+08:00</CustomDate> <ForceWithTax>true</ForceWithTax> <Invoices> <DoInvoiceModel> <AccAsId>6</AccAsId> <Amount>15</Amount> <AmountTax>17</AmountTax> <AsId>7</AsId> <BType>Purchase</BType> <BillNo>sample string 8</BillNo> <ContactName>sample string 11</ContactName> <Date>2024-11-25T02:19:26.4243328+08:00</Date> <InvoiceCode>sample string 4</InvoiceCode> <InvoiceNo>sample string 5</InvoiceNo> <InvoiceRecordId>2</InvoiceRecordId> <InvoiceType>NoInvoice</InvoiceType> <Items> <BaseInvoiceEntryModel> <Amount>7</Amount> <Ap>sample string 16</Ap> <ApId>15</ApId> <Aps xmlns:d6p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.DbModels"> <d6p1:ProductPriceWithAPDbModel> <d6p1:_x003C_ApId_x003E_k__BackingField>3</d6p1:_x003C_ApId_x003E_k__BackingField> <d6p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d6p1:_x003C_ApName_x003E_k__BackingField> <d6p1:_x003C_ApNo_x003E_k__BackingField>4</d6p1:_x003C_ApNo_x003E_k__BackingField> <d6p1:_x003C_ApStatus_x003E_k__BackingField>7</d6p1:_x003C_ApStatus_x003E_k__BackingField> <d6p1:_x003C_AsId_x003E_k__BackingField>1</d6p1:_x003C_AsId_x003E_k__BackingField> <d6p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d6p1:_x003C_Pinyin_x003E_k__BackingField> <d6p1:_x003C_ProdId_x003E_k__BackingField>2</d6p1:_x003C_ProdId_x003E_k__BackingField> </d6p1:ProductPriceWithAPDbModel> <d6p1:ProductPriceWithAPDbModel> <d6p1:_x003C_ApId_x003E_k__BackingField>3</d6p1:_x003C_ApId_x003E_k__BackingField> <d6p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d6p1:_x003C_ApName_x003E_k__BackingField> <d6p1:_x003C_ApNo_x003E_k__BackingField>4</d6p1:_x003C_ApNo_x003E_k__BackingField> <d6p1:_x003C_ApStatus_x003E_k__BackingField>7</d6p1:_x003C_ApStatus_x003E_k__BackingField> <d6p1:_x003C_AsId_x003E_k__BackingField>1</d6p1:_x003C_AsId_x003E_k__BackingField> <d6p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d6p1:_x003C_Pinyin_x003E_k__BackingField> <d6p1:_x003C_ProdId_x003E_k__BackingField>2</d6p1:_x003C_ProdId_x003E_k__BackingField> </d6p1:ProductPriceWithAPDbModel> </Aps> <Brand>sample string 19</Brand> <CustCat>sample string 18</CustCat> <CustCode>sample string 17</CustCode> <ErrorMessages xmlns:d6p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d6p1:string>sample string 1</d6p1:string> <d6p1:string>sample string 2</d6p1:string> </ErrorMessages> <InvoiceRecordId>1</InvoiceRecordId> <ProdLoc>sample string 20</ProdLoc> <ProdName>sample string 2</ProdName> <ProdNo>sample string 14</ProdNo> <QTY>6</QTY> <RecommendedProdId>10</RecommendedProdId> <RecommendedProdName>sample string 11</RecommendedProdName> <Spec>sample string 3</Spec> <SpecificBusinessTypes>sample string 21</SpecificBusinessTypes> <Tax>9</Tax> <TaxRate>8</TaxRate> <UnitId>13</UnitId> <UnitName>sample string 5</UnitName> <WhId>12</WhId> <WhName>sample string 4</WhName> </BaseInvoiceEntryModel> <BaseInvoiceEntryModel> <Amount>7</Amount> <Ap>sample string 16</Ap> <ApId>15</ApId> <Aps xmlns:d6p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.DbModels"> <d6p1:ProductPriceWithAPDbModel> <d6p1:_x003C_ApId_x003E_k__BackingField>3</d6p1:_x003C_ApId_x003E_k__BackingField> <d6p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d6p1:_x003C_ApName_x003E_k__BackingField> <d6p1:_x003C_ApNo_x003E_k__BackingField>4</d6p1:_x003C_ApNo_x003E_k__BackingField> <d6p1:_x003C_ApStatus_x003E_k__BackingField>7</d6p1:_x003C_ApStatus_x003E_k__BackingField> <d6p1:_x003C_AsId_x003E_k__BackingField>1</d6p1:_x003C_AsId_x003E_k__BackingField> <d6p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d6p1:_x003C_Pinyin_x003E_k__BackingField> <d6p1:_x003C_ProdId_x003E_k__BackingField>2</d6p1:_x003C_ProdId_x003E_k__BackingField> </d6p1:ProductPriceWithAPDbModel> <d6p1:ProductPriceWithAPDbModel> <d6p1:_x003C_ApId_x003E_k__BackingField>3</d6p1:_x003C_ApId_x003E_k__BackingField> <d6p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d6p1:_x003C_ApName_x003E_k__BackingField> <d6p1:_x003C_ApNo_x003E_k__BackingField>4</d6p1:_x003C_ApNo_x003E_k__BackingField> <d6p1:_x003C_ApStatus_x003E_k__BackingField>7</d6p1:_x003C_ApStatus_x003E_k__BackingField> <d6p1:_x003C_AsId_x003E_k__BackingField>1</d6p1:_x003C_AsId_x003E_k__BackingField> <d6p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d6p1:_x003C_Pinyin_x003E_k__BackingField> <d6p1:_x003C_ProdId_x003E_k__BackingField>2</d6p1:_x003C_ProdId_x003E_k__BackingField> </d6p1:ProductPriceWithAPDbModel> </Aps> <Brand>sample string 19</Brand> <CustCat>sample string 18</CustCat> <CustCode>sample string 17</CustCode> <ErrorMessages xmlns:d6p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d6p1:string>sample string 1</d6p1:string> <d6p1:string>sample string 2</d6p1:string> </ErrorMessages> <InvoiceRecordId>1</InvoiceRecordId> <ProdLoc>sample string 20</ProdLoc> <ProdName>sample string 2</ProdName> <ProdNo>sample string 14</ProdNo> <QTY>6</QTY> <RecommendedProdId>10</RecommendedProdId> <RecommendedProdName>sample string 11</RecommendedProdName> <Spec>sample string 3</Spec> <SpecificBusinessTypes>sample string 21</SpecificBusinessTypes> <Tax>9</Tax> <TaxRate>8</TaxRate> <UnitId>13</UnitId> <UnitName>sample string 5</UnitName> <WhId>12</WhId> <WhName>sample string 4</WhName> </BaseInvoiceEntryModel> </Items> <Note>sample string 14</Note> <Phone>sample string 12</Phone> <Source>sample string 3</Source> <Tax>16</Tax> <VcId>10</VcId> <VcName>sample string 9</VcName> <invoiceId>1</invoiceId> </DoInvoiceModel> <DoInvoiceModel> <AccAsId>6</AccAsId> <Amount>15</Amount> <AmountTax>17</AmountTax> <AsId>7</AsId> <BType>Purchase</BType> <BillNo>sample string 8</BillNo> <ContactName>sample string 11</ContactName> <Date>2024-11-25T02:19:26.4243328+08:00</Date> <InvoiceCode>sample string 4</InvoiceCode> <InvoiceNo>sample string 5</InvoiceNo> <InvoiceRecordId>2</InvoiceRecordId> <InvoiceType>NoInvoice</InvoiceType> <Items> <BaseInvoiceEntryModel> <Amount>7</Amount> <Ap>sample string 16</Ap> <ApId>15</ApId> <Aps xmlns:d6p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.DbModels"> <d6p1:ProductPriceWithAPDbModel> <d6p1:_x003C_ApId_x003E_k__BackingField>3</d6p1:_x003C_ApId_x003E_k__BackingField> <d6p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d6p1:_x003C_ApName_x003E_k__BackingField> <d6p1:_x003C_ApNo_x003E_k__BackingField>4</d6p1:_x003C_ApNo_x003E_k__BackingField> <d6p1:_x003C_ApStatus_x003E_k__BackingField>7</d6p1:_x003C_ApStatus_x003E_k__BackingField> <d6p1:_x003C_AsId_x003E_k__BackingField>1</d6p1:_x003C_AsId_x003E_k__BackingField> <d6p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d6p1:_x003C_Pinyin_x003E_k__BackingField> <d6p1:_x003C_ProdId_x003E_k__BackingField>2</d6p1:_x003C_ProdId_x003E_k__BackingField> </d6p1:ProductPriceWithAPDbModel> <d6p1:ProductPriceWithAPDbModel> <d6p1:_x003C_ApId_x003E_k__BackingField>3</d6p1:_x003C_ApId_x003E_k__BackingField> <d6p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d6p1:_x003C_ApName_x003E_k__BackingField> <d6p1:_x003C_ApNo_x003E_k__BackingField>4</d6p1:_x003C_ApNo_x003E_k__BackingField> <d6p1:_x003C_ApStatus_x003E_k__BackingField>7</d6p1:_x003C_ApStatus_x003E_k__BackingField> <d6p1:_x003C_AsId_x003E_k__BackingField>1</d6p1:_x003C_AsId_x003E_k__BackingField> <d6p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d6p1:_x003C_Pinyin_x003E_k__BackingField> <d6p1:_x003C_ProdId_x003E_k__BackingField>2</d6p1:_x003C_ProdId_x003E_k__BackingField> </d6p1:ProductPriceWithAPDbModel> </Aps> <Brand>sample string 19</Brand> <CustCat>sample string 18</CustCat> <CustCode>sample string 17</CustCode> <ErrorMessages xmlns:d6p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d6p1:string>sample string 1</d6p1:string> <d6p1:string>sample string 2</d6p1:string> </ErrorMessages> <InvoiceRecordId>1</InvoiceRecordId> <ProdLoc>sample string 20</ProdLoc> <ProdName>sample string 2</ProdName> <ProdNo>sample string 14</ProdNo> <QTY>6</QTY> <RecommendedProdId>10</RecommendedProdId> <RecommendedProdName>sample string 11</RecommendedProdName> <Spec>sample string 3</Spec> <SpecificBusinessTypes>sample string 21</SpecificBusinessTypes> <Tax>9</Tax> <TaxRate>8</TaxRate> <UnitId>13</UnitId> <UnitName>sample string 5</UnitName> <WhId>12</WhId> <WhName>sample string 4</WhName> </BaseInvoiceEntryModel> <BaseInvoiceEntryModel> <Amount>7</Amount> <Ap>sample string 16</Ap> <ApId>15</ApId> <Aps xmlns:d6p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.DbModels"> <d6p1:ProductPriceWithAPDbModel> <d6p1:_x003C_ApId_x003E_k__BackingField>3</d6p1:_x003C_ApId_x003E_k__BackingField> <d6p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d6p1:_x003C_ApName_x003E_k__BackingField> <d6p1:_x003C_ApNo_x003E_k__BackingField>4</d6p1:_x003C_ApNo_x003E_k__BackingField> <d6p1:_x003C_ApStatus_x003E_k__BackingField>7</d6p1:_x003C_ApStatus_x003E_k__BackingField> <d6p1:_x003C_AsId_x003E_k__BackingField>1</d6p1:_x003C_AsId_x003E_k__BackingField> <d6p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d6p1:_x003C_Pinyin_x003E_k__BackingField> <d6p1:_x003C_ProdId_x003E_k__BackingField>2</d6p1:_x003C_ProdId_x003E_k__BackingField> </d6p1:ProductPriceWithAPDbModel> <d6p1:ProductPriceWithAPDbModel> <d6p1:_x003C_ApId_x003E_k__BackingField>3</d6p1:_x003C_ApId_x003E_k__BackingField> <d6p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d6p1:_x003C_ApName_x003E_k__BackingField> <d6p1:_x003C_ApNo_x003E_k__BackingField>4</d6p1:_x003C_ApNo_x003E_k__BackingField> <d6p1:_x003C_ApStatus_x003E_k__BackingField>7</d6p1:_x003C_ApStatus_x003E_k__BackingField> <d6p1:_x003C_AsId_x003E_k__BackingField>1</d6p1:_x003C_AsId_x003E_k__BackingField> <d6p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d6p1:_x003C_Pinyin_x003E_k__BackingField> <d6p1:_x003C_ProdId_x003E_k__BackingField>2</d6p1:_x003C_ProdId_x003E_k__BackingField> </d6p1:ProductPriceWithAPDbModel> </Aps> <Brand>sample string 19</Brand> <CustCat>sample string 18</CustCat> <CustCode>sample string 17</CustCode> <ErrorMessages xmlns:d6p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d6p1:string>sample string 1</d6p1:string> <d6p1:string>sample string 2</d6p1:string> </ErrorMessages> <InvoiceRecordId>1</InvoiceRecordId> <ProdLoc>sample string 20</ProdLoc> <ProdName>sample string 2</ProdName> <ProdNo>sample string 14</ProdNo> <QTY>6</QTY> <RecommendedProdId>10</RecommendedProdId> <RecommendedProdName>sample string 11</RecommendedProdName> <Spec>sample string 3</Spec> <SpecificBusinessTypes>sample string 21</SpecificBusinessTypes> <Tax>9</Tax> <TaxRate>8</TaxRate> <UnitId>13</UnitId> <UnitName>sample string 5</UnitName> <WhId>12</WhId> <WhName>sample string 4</WhName> </BaseInvoiceEntryModel> </Items> <Note>sample string 14</Note> <Phone>sample string 12</Phone> <Source>sample string 3</Source> <Tax>16</Tax> <VcId>10</VcId> <VcName>sample string 9</VcName> <invoiceId>1</invoiceId> </DoInvoiceModel> </Invoices> <IsCustomDate>true</IsCustomDate> <IsFromAcc>true</IsFromAcc> <NotParticipatingDeductions>true</NotParticipatingDeductions> <ProdItems> <BaseInvoiceEntryModel> <Amount>7</Amount> <Ap>sample string 16</Ap> <ApId>15</ApId> <Aps xmlns:d4p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.DbModels"> <d4p1:ProductPriceWithAPDbModel> <d4p1:_x003C_ApId_x003E_k__BackingField>3</d4p1:_x003C_ApId_x003E_k__BackingField> <d4p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d4p1:_x003C_ApName_x003E_k__BackingField> <d4p1:_x003C_ApNo_x003E_k__BackingField>4</d4p1:_x003C_ApNo_x003E_k__BackingField> <d4p1:_x003C_ApStatus_x003E_k__BackingField>7</d4p1:_x003C_ApStatus_x003E_k__BackingField> <d4p1:_x003C_AsId_x003E_k__BackingField>1</d4p1:_x003C_AsId_x003E_k__BackingField> <d4p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d4p1:_x003C_Pinyin_x003E_k__BackingField> <d4p1:_x003C_ProdId_x003E_k__BackingField>2</d4p1:_x003C_ProdId_x003E_k__BackingField> </d4p1:ProductPriceWithAPDbModel> <d4p1:ProductPriceWithAPDbModel> <d4p1:_x003C_ApId_x003E_k__BackingField>3</d4p1:_x003C_ApId_x003E_k__BackingField> <d4p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d4p1:_x003C_ApName_x003E_k__BackingField> <d4p1:_x003C_ApNo_x003E_k__BackingField>4</d4p1:_x003C_ApNo_x003E_k__BackingField> <d4p1:_x003C_ApStatus_x003E_k__BackingField>7</d4p1:_x003C_ApStatus_x003E_k__BackingField> <d4p1:_x003C_AsId_x003E_k__BackingField>1</d4p1:_x003C_AsId_x003E_k__BackingField> <d4p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d4p1:_x003C_Pinyin_x003E_k__BackingField> <d4p1:_x003C_ProdId_x003E_k__BackingField>2</d4p1:_x003C_ProdId_x003E_k__BackingField> </d4p1:ProductPriceWithAPDbModel> </Aps> <Brand>sample string 19</Brand> <CustCat>sample string 18</CustCat> <CustCode>sample string 17</CustCode> <ErrorMessages xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d4p1:string>sample string 1</d4p1:string> <d4p1:string>sample string 2</d4p1:string> </ErrorMessages> <InvoiceRecordId>1</InvoiceRecordId> <ProdLoc>sample string 20</ProdLoc> <ProdName>sample string 2</ProdName> <ProdNo>sample string 14</ProdNo> <QTY>6</QTY> <RecommendedProdId>10</RecommendedProdId> <RecommendedProdName>sample string 11</RecommendedProdName> <Spec>sample string 3</Spec> <SpecificBusinessTypes>sample string 21</SpecificBusinessTypes> <Tax>9</Tax> <TaxRate>8</TaxRate> <UnitId>13</UnitId> <UnitName>sample string 5</UnitName> <WhId>12</WhId> <WhName>sample string 4</WhName> </BaseInvoiceEntryModel> <BaseInvoiceEntryModel> <Amount>7</Amount> <Ap>sample string 16</Ap> <ApId>15</ApId> <Aps xmlns:d4p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.DbModels"> <d4p1:ProductPriceWithAPDbModel> <d4p1:_x003C_ApId_x003E_k__BackingField>3</d4p1:_x003C_ApId_x003E_k__BackingField> <d4p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d4p1:_x003C_ApName_x003E_k__BackingField> <d4p1:_x003C_ApNo_x003E_k__BackingField>4</d4p1:_x003C_ApNo_x003E_k__BackingField> <d4p1:_x003C_ApStatus_x003E_k__BackingField>7</d4p1:_x003C_ApStatus_x003E_k__BackingField> <d4p1:_x003C_AsId_x003E_k__BackingField>1</d4p1:_x003C_AsId_x003E_k__BackingField> <d4p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d4p1:_x003C_Pinyin_x003E_k__BackingField> <d4p1:_x003C_ProdId_x003E_k__BackingField>2</d4p1:_x003C_ProdId_x003E_k__BackingField> </d4p1:ProductPriceWithAPDbModel> <d4p1:ProductPriceWithAPDbModel> <d4p1:_x003C_ApId_x003E_k__BackingField>3</d4p1:_x003C_ApId_x003E_k__BackingField> <d4p1:_x003C_ApName_x003E_k__BackingField>sample string 5</d4p1:_x003C_ApName_x003E_k__BackingField> <d4p1:_x003C_ApNo_x003E_k__BackingField>4</d4p1:_x003C_ApNo_x003E_k__BackingField> <d4p1:_x003C_ApStatus_x003E_k__BackingField>7</d4p1:_x003C_ApStatus_x003E_k__BackingField> <d4p1:_x003C_AsId_x003E_k__BackingField>1</d4p1:_x003C_AsId_x003E_k__BackingField> <d4p1:_x003C_Pinyin_x003E_k__BackingField>sample string 6</d4p1:_x003C_Pinyin_x003E_k__BackingField> <d4p1:_x003C_ProdId_x003E_k__BackingField>2</d4p1:_x003C_ProdId_x003E_k__BackingField> </d4p1:ProductPriceWithAPDbModel> </Aps> <Brand>sample string 19</Brand> <CustCat>sample string 18</CustCat> <CustCode>sample string 17</CustCode> <ErrorMessages xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d4p1:string>sample string 1</d4p1:string> <d4p1:string>sample string 2</d4p1:string> </ErrorMessages> <InvoiceRecordId>1</InvoiceRecordId> <ProdLoc>sample string 20</ProdLoc> <ProdName>sample string 2</ProdName> <ProdNo>sample string 14</ProdNo> <QTY>6</QTY> <RecommendedProdId>10</RecommendedProdId> <RecommendedProdName>sample string 11</RecommendedProdName> <Spec>sample string 3</Spec> <SpecificBusinessTypes>sample string 21</SpecificBusinessTypes> <Tax>9</Tax> <TaxRate>8</TaxRate> <UnitId>13</UnitId> <UnitName>sample string 5</UnitName> <WhId>12</WhId> <WhName>sample string 4</WhName> </BaseInvoiceEntryModel> </ProdItems> <TaxIncluded>true</TaxIncluded> <VcAutoMatch>true</VcAutoMatch> <Vcs> <VcModel> <ContactName>sample string 2</ContactName> <IsDataAuthorization>true</IsDataAuthorization> <Phone>sample string 3</Phone> <RecommendedVcId>4</RecommendedVcId> <RecommendedVcName>sample string 6</RecommendedVcName> <VcName>sample string 1</VcName> </VcModel> <VcModel> <ContactName>sample string 2</ContactName> <IsDataAuthorization>true</IsDataAuthorization> <Phone>sample string 3</Phone> <RecommendedVcId>4</RecommendedVcId> <RecommendedVcName>sample string 6</RecommendedVcName> <VcName>sample string 1</VcName> </VcModel> </Vcs> <genarateType>OneByOne</genarateType> </MultipleInvoiceModelOfDoInvoiceModelBaseInvoiceEntryModel2FKjAlfZ>