None.
Name | Description | Type | Additional information |
---|---|---|---|
StartDate | date |
None. |
|
EndDate | date |
None. |
|
CustIds | Collection of integer |
None. |
|
VendIds | Collection of integer |
None. |
|
AcIds | Collection of integer |
None. |
|
EmpIds | Collection of integer |
None. |
|
AcId | integer |
None. |
|
Keywords | string |
None. |
|
CurrUserSn | integer |
None. |
|
CanViewAllBill | boolean |
None. |
|
CanOpeAllWh | boolean |
None. |
|
OpeWhList | Collection of integer |
None. |
|
DocumentDateType | integer |
None. |
|
DocumentDateArr | Collection of date |
None. |
|
DeliveryDateType | integer |
None. |
|
DeliveryDateArr | Collection of date |
None. |
|
OffDateType | integer |
None. |
|
OffDateArr | Collection of date |
None. |
|
InventoryDateType | integer |
None. |
|
InventoryDateArr | Collection of date |
None. |
{ "StartDate": "2024-05-03 17:28:17", "EndDate": "2024-05-03 17:28:17", "CustIds": [ 1, 2 ], "VendIds": [ 1, 2 ], "AcIds": [ 1, 2 ], "EmpIds": [ 1, 2 ], "AcId": 1, "Keywords": "sample string 2", "CurrUserSn": 3, "CanViewAllBill": true, "CanOpeAllWh": true, "OpeWhList": [ 1, 2 ], "DocumentDateType": 6, "DocumentDateArr": [ "2024-05-03 17:28:17", "2024-05-03 17:28:17" ], "DeliveryDateType": 7, "DeliveryDateArr": [ "2024-05-03 17:28:17", "2024-05-03 17:28:17" ], "OffDateType": 8, "OffDateArr": [ "2024-05-03 17:28:17", "2024-05-03 17:28:17" ], "InventoryDateType": 9, "InventoryDateArr": [ "2024-05-03 17:28:17", "2024-05-03 17:28:17" ] }
Sample not available.
Name | Description | Type | Additional information |
---|---|---|---|
RowType | integer |
None. |
|
AcId | integer |
None. |
|
AcNo | string |
None. |
|
AcName | string |
None. |
|
Id | integer |
None. |
|
No | string |
None. |
|
Date | date |
None. |
|
FmtDate | string |
None. |
|
BType | BillType |
None. |
|
BillName | string |
None. |
|
InAmount | decimal number |
None. |
|
OutAmount | decimal number |
None. |
|
RestAmount | decimal number |
None. |
|
CustId | integer |
None. |
|
VendId | integer |
None. |
|
PayeeType | ContactType |
None. |
|
PayeeId | integer |
None. |
|
VCName | string |
None. |
|
EmpId | integer |
None. |
|
RPName | string |
None. |
|
CheckedDate | date |
None. |
|
Note | string |
None. |
[ { "RowType": 1, "AcId": 3, "AcNo": "sample string 4", "AcName": "sample string 5", "Id": 6, "No": "sample string 7", "Date": "2024-05-03 17:28:17", "FmtDate": "2024-05-03", "BType": 1010, "BillName": "sample string 9", "InAmount": 10.0, "OutAmount": 11.0, "RestAmount": 12.0, "CustId": 13, "VendId": 14, "PayeeType": 1010, "PayeeId": 15, "VCName": "sample string 16", "EmpId": 17, "RPName": "sample string 18", "CheckedDate": "2024-05-03 17:28:17", "Note": "sample string 20" }, { "RowType": 1, "AcId": 3, "AcNo": "sample string 4", "AcName": "sample string 5", "Id": 6, "No": "sample string 7", "Date": "2024-05-03 17:28:17", "FmtDate": "2024-05-03", "BType": 1010, "BillName": "sample string 9", "InAmount": 10.0, "OutAmount": 11.0, "RestAmount": 12.0, "CustId": 13, "VendId": 14, "PayeeType": 1010, "PayeeId": 15, "VCName": "sample string 16", "EmpId": 17, "RPName": "sample string 18", "CheckedDate": "2024-05-03 17:28:17", "Note": "sample string 20" } ]
<ArrayOfCashBankInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.ReportModels"> <CashBankInfo> <_x003C_AcId_x003E_k__BackingField>3</_x003C_AcId_x003E_k__BackingField> <_x003C_AcName_x003E_k__BackingField>sample string 5</_x003C_AcName_x003E_k__BackingField> <_x003C_AcNo_x003E_k__BackingField>sample string 4</_x003C_AcNo_x003E_k__BackingField> <_x003C_BType_x003E_k__BackingField>Purchase</_x003C_BType_x003E_k__BackingField> <_x003C_BillName_x003E_k__BackingField>sample string 9</_x003C_BillName_x003E_k__BackingField> <_x003C_CheckedDate_x003E_k__BackingField>2024-05-03T17:28:17.1842248+08:00</_x003C_CheckedDate_x003E_k__BackingField> <_x003C_CustId_x003E_k__BackingField>13</_x003C_CustId_x003E_k__BackingField> <_x003C_Date_x003E_k__BackingField>2024-05-03T17:28:17.1842248+08:00</_x003C_Date_x003E_k__BackingField> <_x003C_EmpId_x003E_k__BackingField>17</_x003C_EmpId_x003E_k__BackingField> <_x003C_Id_x003E_k__BackingField>6</_x003C_Id_x003E_k__BackingField> <_x003C_InAmount_x003E_k__BackingField>10</_x003C_InAmount_x003E_k__BackingField> <_x003C_IsInit_x003E_k__BackingField>2</_x003C_IsInit_x003E_k__BackingField> <_x003C_No_x003E_k__BackingField>sample string 7</_x003C_No_x003E_k__BackingField> <_x003C_Note_x003E_k__BackingField>sample string 20</_x003C_Note_x003E_k__BackingField> <_x003C_OutAmount_x003E_k__BackingField>11</_x003C_OutAmount_x003E_k__BackingField> <_x003C_PayeeId_x003E_k__BackingField>15</_x003C_PayeeId_x003E_k__BackingField> <_x003C_PayeeType_x003E_k__BackingField>Customer</_x003C_PayeeType_x003E_k__BackingField> <_x003C_RPName_x003E_k__BackingField>sample string 18</_x003C_RPName_x003E_k__BackingField> <_x003C_RestAmount_x003E_k__BackingField>12</_x003C_RestAmount_x003E_k__BackingField> <_x003C_RowType_x003E_k__BackingField>1</_x003C_RowType_x003E_k__BackingField> <_x003C_VCName_x003E_k__BackingField>sample string 16</_x003C_VCName_x003E_k__BackingField> <_x003C_VendId_x003E_k__BackingField>14</_x003C_VendId_x003E_k__BackingField> </CashBankInfo> <CashBankInfo> <_x003C_AcId_x003E_k__BackingField>3</_x003C_AcId_x003E_k__BackingField> <_x003C_AcName_x003E_k__BackingField>sample string 5</_x003C_AcName_x003E_k__BackingField> <_x003C_AcNo_x003E_k__BackingField>sample string 4</_x003C_AcNo_x003E_k__BackingField> <_x003C_BType_x003E_k__BackingField>Purchase</_x003C_BType_x003E_k__BackingField> <_x003C_BillName_x003E_k__BackingField>sample string 9</_x003C_BillName_x003E_k__BackingField> <_x003C_CheckedDate_x003E_k__BackingField>2024-05-03T17:28:17.1842248+08:00</_x003C_CheckedDate_x003E_k__BackingField> <_x003C_CustId_x003E_k__BackingField>13</_x003C_CustId_x003E_k__BackingField> <_x003C_Date_x003E_k__BackingField>2024-05-03T17:28:17.1842248+08:00</_x003C_Date_x003E_k__BackingField> <_x003C_EmpId_x003E_k__BackingField>17</_x003C_EmpId_x003E_k__BackingField> <_x003C_Id_x003E_k__BackingField>6</_x003C_Id_x003E_k__BackingField> <_x003C_InAmount_x003E_k__BackingField>10</_x003C_InAmount_x003E_k__BackingField> <_x003C_IsInit_x003E_k__BackingField>2</_x003C_IsInit_x003E_k__BackingField> <_x003C_No_x003E_k__BackingField>sample string 7</_x003C_No_x003E_k__BackingField> <_x003C_Note_x003E_k__BackingField>sample string 20</_x003C_Note_x003E_k__BackingField> <_x003C_OutAmount_x003E_k__BackingField>11</_x003C_OutAmount_x003E_k__BackingField> <_x003C_PayeeId_x003E_k__BackingField>15</_x003C_PayeeId_x003E_k__BackingField> <_x003C_PayeeType_x003E_k__BackingField>Customer</_x003C_PayeeType_x003E_k__BackingField> <_x003C_RPName_x003E_k__BackingField>sample string 18</_x003C_RPName_x003E_k__BackingField> <_x003C_RestAmount_x003E_k__BackingField>12</_x003C_RestAmount_x003E_k__BackingField> <_x003C_RowType_x003E_k__BackingField>1</_x003C_RowType_x003E_k__BackingField> <_x003C_VCName_x003E_k__BackingField>sample string 16</_x003C_VCName_x003E_k__BackingField> <_x003C_VendId_x003E_k__BackingField>14</_x003C_VendId_x003E_k__BackingField> </CashBankInfo> </ArrayOfCashBankInfo>