POST jxc_api/OtherPayment/Check

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
AsId	integer	None.
Date	date	None.
VendId	integer	None.
OriginalVendId	integer	None.
Id	integer	None.
No	string	None.
Operator	integer	None.
Amount	decimal number	None.
DiscAmount	decimal number	None.
AmountFirst	decimal number	None.
AcId	integer	None.
HasSourceBill	boolean	None.
ShareExpense	integer	None.
PrintCount	integer	None.
Note	string	None.
IsChecked	integer	None.
CreatedBy	integer	None.
CreatedDate	date	None.
ModifiedBy	integer	None.
ModifiedDate	date	None.
CheckedBy	integer	None.
CheckedDate	date	None.
OrpType	integer	None.
VendName	string	None.
OriginalVendName	string	None.
CreatedByName	string	None.
CheckedByName	string	None.
ModifiedByName	string	None.
AcNo	string	None.
AcName	string	None.
AccountingItemId	integer	None.
AccountingItemName	string	None.
DepartmentId	integer	None.
DepartmentName	string	None.
AutoGenerate	boolean	None.
PayInfoItems	Collection of PayModel	None.
Items	Collection of OtherPaymentEntryEditModel	None.
SettlePeriodId	integer	None.
SettlePeriodDate	date	None.
SettlePeriodDateFmt	string	None.
SettlePeriodName	string	None.
ExpenseType	ExpenseType	None.
PayeeType	ContactType	None.
CustomerName	string	None.
OriginalCustomerName	string	None.
Tax	decimal number	None.
AmountTax	decimal number	None.
CustId	integer	None.
OriginalCustId	integer	None.
CustPayment	decimal number	None.
PayeeId	integer	None.
OriginalPayeeId	integer	None.
BillOrigin	BillOriginEnum	None.
PayeeNo	string	None.
PayeeName	string	None.
OriginalPayeeNo	string	None.
OriginalPayeeName	string	None.
IsRelatedToInvoice	boolean	None.
JournalsConnected	Collection of JournalsMappedToOrder	None.
JournalAmountConnected	decimal number	None.
JournalsGeneratedFromCurrentBill	Collection of JournalsMappedToOrder	None.
JournalsGeneratedInHistory	Collection of JournalsMappedToOrder	None.
TotalOfAmount	decimal number	None.

Request Formats

application/json, text/json

Sample:

{
  "AsId": 1,
  "Date": "2025-10-20 23:07:00",
  "VendId": 3,
  "OriginalVendId": 4,
  "Id": 5,
  "No": "sample string 6",
  "Operator": 7,
  "Amount": 8.0,
  "DiscAmount": 9.0,
  "AmountFirst": 10.0,
  "AcId": 11,
  "HasSourceBill": true,
  "ShareExpense": 12,
  "PrintCount": 13,
  "Note": "sample string 14",
  "IsChecked": 15,
  "CreatedBy": 16,
  "CreatedDate": "2025-10-20 23:07:00",
  "ModifiedBy": 18,
  "ModifiedDate": "2025-10-20 23:07:00",
  "CheckedBy": 20,
  "CheckedDate": "2025-10-20 23:07:00",
  "OrpType": 22,
  "VendName": "sample string 23",
  "OriginalVendName": "sample string 24",
  "CreatedByName": "sample string 25",
  "CheckedByName": "sample string 26",
  "ModifiedByName": "sample string 27",
  "AcNo": "sample string 28",
  "AcName": "sample string 29",
  "AccountingItemId": 30,
  "AccountingItemName": "sample string 31",
  "DepartmentId": 32,
  "DepartmentName": "sample string 33",
  "AutoGenerate": true,
  "PayInfoItems": [
    {
      "Id": 1,
      "AcId": 2,
      "AcNo": "sample string 3",
      "AcName": "sample string 4",
      "Amount": 5.0,
      "PayMethod": 6,
      "PayMethodName": "sample string 7",
      "RefNo": "sample string 8"
    },
    {
      "Id": 1,
      "AcId": 2,
      "AcNo": "sample string 3",
      "AcName": "sample string 4",
      "Amount": 5.0,
      "PayMethod": 6,
      "PayMethodName": "sample string 7",
      "RefNo": "sample string 8"
    }
  ],
  "Items": [
    {
      "AsId": 1,
      "OrpType": 2,
      "OrpDate": "2025-10-20 23:07:00",
      "VendId": 4,
      "OriginalVendId": 5,
      "OrpId": 6,
      "OrpNo": "sample string 7",
      "Id": 8,
      "Type": 9,
      "AcId": 10,
      "Amount": 11.0,
      "Note": "sample string 12",
      "ExpId": 13,
      "StrValue1": "sample string 14",
      "StrValue2": "sample string 15",
      "StrValue3": "sample string 16",
      "StrValue4": "sample string 17",
      "StrValue5": "sample string 18",
      "StrValue6": "sample string 19",
      "StrValue7": "sample string 20",
      "StrValue8": "sample string 21",
      "TypeName": "sample string 22",
      "TaxRate": 23.0,
      "Tax": 24.0,
      "AmountTax": 25.0,
      "CustPayment": 26.0,
      "PayeeId": 27
    },
    {
      "AsId": 1,
      "OrpType": 2,
      "OrpDate": "2025-10-20 23:07:00",
      "VendId": 4,
      "OriginalVendId": 5,
      "OrpId": 6,
      "OrpNo": "sample string 7",
      "Id": 8,
      "Type": 9,
      "AcId": 10,
      "Amount": 11.0,
      "Note": "sample string 12",
      "ExpId": 13,
      "StrValue1": "sample string 14",
      "StrValue2": "sample string 15",
      "StrValue3": "sample string 16",
      "StrValue4": "sample string 17",
      "StrValue5": "sample string 18",
      "StrValue6": "sample string 19",
      "StrValue7": "sample string 20",
      "StrValue8": "sample string 21",
      "TypeName": "sample string 22",
      "TaxRate": 23.0,
      "Tax": 24.0,
      "AmountTax": 25.0,
      "CustPayment": 26.0,
      "PayeeId": 27
    }
  ],
  "SettlePeriodId": 35,
  "SettlePeriodDate": "2025-10-20 23:07:00",
  "SettlePeriodDateFmt": "2025-10-20",
  "SettlePeriodName": "sample string 37",
  "ExpenseType": 1001,
  "PayeeType": 1010,
  "CustomerName": "sample string 38",
  "OriginalCustomerName": "sample string 39",
  "Tax": 40.0,
  "AmountTax": 41.0,
  "CustId": 42,
  "OriginalCustId": 43,
  "CustPayment": 44.0,
  "PayeeId": 45,
  "OriginalPayeeId": 46,
  "BillOrigin": 0,
  "PayeeNo": "sample string 47",
  "PayeeName": "sample string 48",
  "OriginalPayeeNo": "sample string 49",
  "OriginalPayeeName": "sample string 50",
  "IsRelatedToInvoice": true,
  "JournalsConnected": [
    {
      "BillDate": "sample string 1",
      "BillType": 1010,
      "PayeeType": 1010,
      "Id": 2,
      "BillNo": "sample string 3",
      "AcId": 4,
      "AccountType": 1010,
      "JnCreatedDate": "2025-10-20 23:07:00",
      "JnCreatedDateFmt": "sample string 6",
      "BillOFAmount": 7.0,
      "AutoGenerated": true,
      "IsTargeted": true,
      "VcId": 10,
      "BillAmount": 11.0,
      "BillOFDAmount": 12.0,
      "BillOFUAmount": -1.0,
      "IsOld": true,
      "CreatedDate": "2025-10-20 23:07:00",
      "BillJournalMapId": 15,
      "SourceBillType": 1010,
      "SourceBillId": 16
    },
    {
      "BillDate": "sample string 1",
      "BillType": 1010,
      "PayeeType": 1010,
      "Id": 2,
      "BillNo": "sample string 3",
      "AcId": 4,
      "AccountType": 1010,
      "JnCreatedDate": "2025-10-20 23:07:00",
      "JnCreatedDateFmt": "sample string 6",
      "BillOFAmount": 7.0,
      "AutoGenerated": true,
      "IsTargeted": true,
      "VcId": 10,
      "BillAmount": 11.0,
      "BillOFDAmount": 12.0,
      "BillOFUAmount": -1.0,
      "IsOld": true,
      "CreatedDate": "2025-10-20 23:07:00",
      "BillJournalMapId": 15,
      "SourceBillType": 1010,
      "SourceBillId": 16
    }
  ],
  "JournalAmountConnected": -14.0,
  "JournalsGeneratedFromCurrentBill": [
    {
      "BillDate": "sample string 1",
      "BillType": 1010,
      "PayeeType": 1010,
      "Id": 2,
      "BillNo": "sample string 3",
      "AcId": 4,
      "AccountType": 1010,
      "JnCreatedDate": "2025-10-20 23:07:00",
      "JnCreatedDateFmt": "sample string 6",
      "BillOFAmount": 7.0,
      "AutoGenerated": true,
      "IsTargeted": true,
      "VcId": 10,
      "BillAmount": 11.0,
      "BillOFDAmount": 12.0,
      "BillOFUAmount": -1.0,
      "IsOld": true,
      "CreatedDate": "2025-10-20 23:07:00",
      "BillJournalMapId": 15,
      "SourceBillType": 1010,
      "SourceBillId": 16
    },
    {
      "BillDate": "sample string 1",
      "BillType": 1010,
      "PayeeType": 1010,
      "Id": 2,
      "BillNo": "sample string 3",
      "AcId": 4,
      "AccountType": 1010,
      "JnCreatedDate": "2025-10-20 23:07:00",
      "JnCreatedDateFmt": "sample string 6",
      "BillOFAmount": 7.0,
      "AutoGenerated": true,
      "IsTargeted": true,
      "VcId": 10,
      "BillAmount": 11.0,
      "BillOFDAmount": 12.0,
      "BillOFUAmount": -1.0,
      "IsOld": true,
      "CreatedDate": "2025-10-20 23:07:00",
      "BillJournalMapId": 15,
      "SourceBillType": 1010,
      "SourceBillId": 16
    }
  ],
  "JournalsGeneratedInHistory": [
    {
      "BillDate": "sample string 1",
      "BillType": 1010,
      "PayeeType": 1010,
      "Id": 2,
      "BillNo": "sample string 3",
      "AcId": 4,
      "AccountType": 1010,
      "JnCreatedDate": "2025-10-20 23:07:00",
      "JnCreatedDateFmt": "sample string 6",
      "BillOFAmount": 7.0,
      "AutoGenerated": true,
      "IsTargeted": true,
      "VcId": 10,
      "BillAmount": 11.0,
      "BillOFDAmount": 12.0,
      "BillOFUAmount": -1.0,
      "IsOld": true,
      "CreatedDate": "2025-10-20 23:07:00",
      "BillJournalMapId": 15,
      "SourceBillType": 1010,
      "SourceBillId": 16
    },
    {
      "BillDate": "sample string 1",
      "BillType": 1010,
      "PayeeType": 1010,
      "Id": 2,
      "BillNo": "sample string 3",
      "AcId": 4,
      "AccountType": 1010,
      "JnCreatedDate": "2025-10-20 23:07:00",
      "JnCreatedDateFmt": "sample string 6",
      "BillOFAmount": 7.0,
      "AutoGenerated": true,
      "IsTargeted": true,
      "VcId": 10,
      "BillAmount": 11.0,
      "BillOFDAmount": 12.0,
      "BillOFUAmount": -1.0,
      "IsOld": true,
      "CreatedDate": "2025-10-20 23:07:00",
      "BillJournalMapId": 15,
      "SourceBillType": 1010,
      "SourceBillId": 16
    }
  ],
  "TotalOfAmount": 52.0
}

application/xml, text/xml

Sample:

<OtherPaymentEditModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.WebApi.Areas.Money.Models">
  <AcId>11</AcId>
  <AcName>sample string 29</AcName>
  <AcNo>sample string 28</AcNo>
  <AccountingItemId>30</AccountingItemId>
  <AccountingItemName>sample string 31</AccountingItemName>
  <Amount>8</Amount>
  <AmountFirst>10</AmountFirst>
  <AmountTax>41</AmountTax>
  <AsId>1</AsId>
  <AutoGenerate>true</AutoGenerate>
  <BillOrigin>Other</BillOrigin>
  <CheckedBy>20</CheckedBy>
  <CheckedByName>sample string 26</CheckedByName>
  <CheckedDate>2025-10-20T23:07:00.9092004+08:00</CheckedDate>
  <CreatedBy>16</CreatedBy>
  <CreatedByName>sample string 25</CreatedByName>
  <CreatedDate>2025-10-20T23:07:00.9092004+08:00</CreatedDate>
  <CustId>42</CustId>
  <CustPayment>44</CustPayment>
  <CustomerName>sample string 38</CustomerName>
  <Date>2025-10-20T23:07:00.9092004+08:00</Date>
  <DepartmentId>32</DepartmentId>
  <DepartmentName>sample string 33</DepartmentName>
  <DiscAmount>9</DiscAmount>
  <ExpenseType>PurchaseExp</ExpenseType>
  <Id>5</Id>
  <IsChecked>15</IsChecked>
  <IsRelatedToInvoice>true</IsRelatedToInvoice>
  <Items>
    <OtherPaymentEntryEditModel>
      <AcId>10</AcId>
      <Amount>11</Amount>
      <AmountTax>25</AmountTax>
      <AsId>1</AsId>
      <CustPayment>26</CustPayment>
      <ExpId>13</ExpId>
      <Id>8</Id>
      <Note>sample string 12</Note>
      <OriginalVendId>5</OriginalVendId>
      <OrpDate>2025-10-20T23:07:00.9092004+08:00</OrpDate>
      <OrpId>6</OrpId>
      <OrpNo>sample string 7</OrpNo>
      <OrpType>2</OrpType>
      <PayeeId>27</PayeeId>
      <StrValue1>sample string 14</StrValue1>
      <StrValue2>sample string 15</StrValue2>
      <StrValue3>sample string 16</StrValue3>
      <StrValue4>sample string 17</StrValue4>
      <StrValue5>sample string 18</StrValue5>
      <StrValue6>sample string 19</StrValue6>
      <StrValue7>sample string 20</StrValue7>
      <StrValue8>sample string 21</StrValue8>
      <Tax>24</Tax>
      <TaxRate>23</TaxRate>
      <Type>9</Type>
      <TypeName>sample string 22</TypeName>
      <VendId>4</VendId>
    </OtherPaymentEntryEditModel>
    <OtherPaymentEntryEditModel>
      <AcId>10</AcId>
      <Amount>11</Amount>
      <AmountTax>25</AmountTax>
      <AsId>1</AsId>
      <CustPayment>26</CustPayment>
      <ExpId>13</ExpId>
      <Id>8</Id>
      <Note>sample string 12</Note>
      <OriginalVendId>5</OriginalVendId>
      <OrpDate>2025-10-20T23:07:00.9092004+08:00</OrpDate>
      <OrpId>6</OrpId>
      <OrpNo>sample string 7</OrpNo>
      <OrpType>2</OrpType>
      <PayeeId>27</PayeeId>
      <StrValue1>sample string 14</StrValue1>
      <StrValue2>sample string 15</StrValue2>
      <StrValue3>sample string 16</StrValue3>
      <StrValue4>sample string 17</StrValue4>
      <StrValue5>sample string 18</StrValue5>
      <StrValue6>sample string 19</StrValue6>
      <StrValue7>sample string 20</StrValue7>
      <StrValue8>sample string 21</StrValue8>
      <Tax>24</Tax>
      <TaxRate>23</TaxRate>
      <Type>9</Type>
      <TypeName>sample string 22</TypeName>
      <VendId>4</VendId>
    </OtherPaymentEntryEditModel>
  </Items>
  <JournalsConnected xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.DbModels.PurchaseSellCommon">
    <d2p1:JournalsMappedToOrder>
      <d2p1:_x003C_AcId_x003E_k__BackingField>4</d2p1:_x003C_AcId_x003E_k__BackingField>
      <d2p1:_x003C_AccountType_x003E_k__BackingField>Cash</d2p1:_x003C_AccountType_x003E_k__BackingField>
      <d2p1:_x003C_AutoGenerated_x003E_k__BackingField>true</d2p1:_x003C_AutoGenerated_x003E_k__BackingField>
      <d2p1:_x003C_BillAmount_x003E_k__BackingField>11</d2p1:_x003C_BillAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillDate_x003E_k__BackingField>sample string 1</d2p1:_x003C_BillDate_x003E_k__BackingField>
      <d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>15</d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>
      <d2p1:_x003C_BillNo_x003E_k__BackingField>sample string 3</d2p1:_x003C_BillNo_x003E_k__BackingField>
      <d2p1:_x003C_BillOFAmount_x003E_k__BackingField>7</d2p1:_x003C_BillOFAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>12</d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillType_x003E_k__BackingField>Purchase</d2p1:_x003C_BillType_x003E_k__BackingField>
      <d2p1:_x003C_CreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_CreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_Id_x003E_k__BackingField>2</d2p1:_x003C_Id_x003E_k__BackingField>
      <d2p1:_x003C_IsOld_x003E_k__BackingField>true</d2p1:_x003C_IsOld_x003E_k__BackingField>
      <d2p1:_x003C_IsTargeted_x003E_k__BackingField>true</d2p1:_x003C_IsTargeted_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>sample string 6</d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_PayeeType_x003E_k__BackingField>Customer</d2p1:_x003C_PayeeType_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillId_x003E_k__BackingField>16</d2p1:_x003C_SourceBillId_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillType_x003E_k__BackingField>Purchase</d2p1:_x003C_SourceBillType_x003E_k__BackingField>
      <d2p1:_x003C_VcId_x003E_k__BackingField>10</d2p1:_x003C_VcId_x003E_k__BackingField>
    </d2p1:JournalsMappedToOrder>
    <d2p1:JournalsMappedToOrder>
      <d2p1:_x003C_AcId_x003E_k__BackingField>4</d2p1:_x003C_AcId_x003E_k__BackingField>
      <d2p1:_x003C_AccountType_x003E_k__BackingField>Cash</d2p1:_x003C_AccountType_x003E_k__BackingField>
      <d2p1:_x003C_AutoGenerated_x003E_k__BackingField>true</d2p1:_x003C_AutoGenerated_x003E_k__BackingField>
      <d2p1:_x003C_BillAmount_x003E_k__BackingField>11</d2p1:_x003C_BillAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillDate_x003E_k__BackingField>sample string 1</d2p1:_x003C_BillDate_x003E_k__BackingField>
      <d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>15</d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>
      <d2p1:_x003C_BillNo_x003E_k__BackingField>sample string 3</d2p1:_x003C_BillNo_x003E_k__BackingField>
      <d2p1:_x003C_BillOFAmount_x003E_k__BackingField>7</d2p1:_x003C_BillOFAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>12</d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillType_x003E_k__BackingField>Purchase</d2p1:_x003C_BillType_x003E_k__BackingField>
      <d2p1:_x003C_CreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_CreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_Id_x003E_k__BackingField>2</d2p1:_x003C_Id_x003E_k__BackingField>
      <d2p1:_x003C_IsOld_x003E_k__BackingField>true</d2p1:_x003C_IsOld_x003E_k__BackingField>
      <d2p1:_x003C_IsTargeted_x003E_k__BackingField>true</d2p1:_x003C_IsTargeted_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>sample string 6</d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_PayeeType_x003E_k__BackingField>Customer</d2p1:_x003C_PayeeType_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillId_x003E_k__BackingField>16</d2p1:_x003C_SourceBillId_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillType_x003E_k__BackingField>Purchase</d2p1:_x003C_SourceBillType_x003E_k__BackingField>
      <d2p1:_x003C_VcId_x003E_k__BackingField>10</d2p1:_x003C_VcId_x003E_k__BackingField>
    </d2p1:JournalsMappedToOrder>
  </JournalsConnected>
  <JournalsGeneratedFromCurrentBill xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.DbModels.PurchaseSellCommon">
    <d2p1:JournalsMappedToOrder>
      <d2p1:_x003C_AcId_x003E_k__BackingField>4</d2p1:_x003C_AcId_x003E_k__BackingField>
      <d2p1:_x003C_AccountType_x003E_k__BackingField>Cash</d2p1:_x003C_AccountType_x003E_k__BackingField>
      <d2p1:_x003C_AutoGenerated_x003E_k__BackingField>true</d2p1:_x003C_AutoGenerated_x003E_k__BackingField>
      <d2p1:_x003C_BillAmount_x003E_k__BackingField>11</d2p1:_x003C_BillAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillDate_x003E_k__BackingField>sample string 1</d2p1:_x003C_BillDate_x003E_k__BackingField>
      <d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>15</d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>
      <d2p1:_x003C_BillNo_x003E_k__BackingField>sample string 3</d2p1:_x003C_BillNo_x003E_k__BackingField>
      <d2p1:_x003C_BillOFAmount_x003E_k__BackingField>7</d2p1:_x003C_BillOFAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>12</d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillType_x003E_k__BackingField>Purchase</d2p1:_x003C_BillType_x003E_k__BackingField>
      <d2p1:_x003C_CreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_CreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_Id_x003E_k__BackingField>2</d2p1:_x003C_Id_x003E_k__BackingField>
      <d2p1:_x003C_IsOld_x003E_k__BackingField>true</d2p1:_x003C_IsOld_x003E_k__BackingField>
      <d2p1:_x003C_IsTargeted_x003E_k__BackingField>true</d2p1:_x003C_IsTargeted_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>sample string 6</d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_PayeeType_x003E_k__BackingField>Customer</d2p1:_x003C_PayeeType_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillId_x003E_k__BackingField>16</d2p1:_x003C_SourceBillId_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillType_x003E_k__BackingField>Purchase</d2p1:_x003C_SourceBillType_x003E_k__BackingField>
      <d2p1:_x003C_VcId_x003E_k__BackingField>10</d2p1:_x003C_VcId_x003E_k__BackingField>
    </d2p1:JournalsMappedToOrder>
    <d2p1:JournalsMappedToOrder>
      <d2p1:_x003C_AcId_x003E_k__BackingField>4</d2p1:_x003C_AcId_x003E_k__BackingField>
      <d2p1:_x003C_AccountType_x003E_k__BackingField>Cash</d2p1:_x003C_AccountType_x003E_k__BackingField>
      <d2p1:_x003C_AutoGenerated_x003E_k__BackingField>true</d2p1:_x003C_AutoGenerated_x003E_k__BackingField>
      <d2p1:_x003C_BillAmount_x003E_k__BackingField>11</d2p1:_x003C_BillAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillDate_x003E_k__BackingField>sample string 1</d2p1:_x003C_BillDate_x003E_k__BackingField>
      <d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>15</d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>
      <d2p1:_x003C_BillNo_x003E_k__BackingField>sample string 3</d2p1:_x003C_BillNo_x003E_k__BackingField>
      <d2p1:_x003C_BillOFAmount_x003E_k__BackingField>7</d2p1:_x003C_BillOFAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>12</d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillType_x003E_k__BackingField>Purchase</d2p1:_x003C_BillType_x003E_k__BackingField>
      <d2p1:_x003C_CreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_CreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_Id_x003E_k__BackingField>2</d2p1:_x003C_Id_x003E_k__BackingField>
      <d2p1:_x003C_IsOld_x003E_k__BackingField>true</d2p1:_x003C_IsOld_x003E_k__BackingField>
      <d2p1:_x003C_IsTargeted_x003E_k__BackingField>true</d2p1:_x003C_IsTargeted_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>sample string 6</d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_PayeeType_x003E_k__BackingField>Customer</d2p1:_x003C_PayeeType_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillId_x003E_k__BackingField>16</d2p1:_x003C_SourceBillId_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillType_x003E_k__BackingField>Purchase</d2p1:_x003C_SourceBillType_x003E_k__BackingField>
      <d2p1:_x003C_VcId_x003E_k__BackingField>10</d2p1:_x003C_VcId_x003E_k__BackingField>
    </d2p1:JournalsMappedToOrder>
  </JournalsGeneratedFromCurrentBill>
  <JournalsGeneratedInHistory xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.DbModels.PurchaseSellCommon">
    <d2p1:JournalsMappedToOrder>
      <d2p1:_x003C_AcId_x003E_k__BackingField>4</d2p1:_x003C_AcId_x003E_k__BackingField>
      <d2p1:_x003C_AccountType_x003E_k__BackingField>Cash</d2p1:_x003C_AccountType_x003E_k__BackingField>
      <d2p1:_x003C_AutoGenerated_x003E_k__BackingField>true</d2p1:_x003C_AutoGenerated_x003E_k__BackingField>
      <d2p1:_x003C_BillAmount_x003E_k__BackingField>11</d2p1:_x003C_BillAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillDate_x003E_k__BackingField>sample string 1</d2p1:_x003C_BillDate_x003E_k__BackingField>
      <d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>15</d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>
      <d2p1:_x003C_BillNo_x003E_k__BackingField>sample string 3</d2p1:_x003C_BillNo_x003E_k__BackingField>
      <d2p1:_x003C_BillOFAmount_x003E_k__BackingField>7</d2p1:_x003C_BillOFAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>12</d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillType_x003E_k__BackingField>Purchase</d2p1:_x003C_BillType_x003E_k__BackingField>
      <d2p1:_x003C_CreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_CreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_Id_x003E_k__BackingField>2</d2p1:_x003C_Id_x003E_k__BackingField>
      <d2p1:_x003C_IsOld_x003E_k__BackingField>true</d2p1:_x003C_IsOld_x003E_k__BackingField>
      <d2p1:_x003C_IsTargeted_x003E_k__BackingField>true</d2p1:_x003C_IsTargeted_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>sample string 6</d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_PayeeType_x003E_k__BackingField>Customer</d2p1:_x003C_PayeeType_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillId_x003E_k__BackingField>16</d2p1:_x003C_SourceBillId_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillType_x003E_k__BackingField>Purchase</d2p1:_x003C_SourceBillType_x003E_k__BackingField>
      <d2p1:_x003C_VcId_x003E_k__BackingField>10</d2p1:_x003C_VcId_x003E_k__BackingField>
    </d2p1:JournalsMappedToOrder>
    <d2p1:JournalsMappedToOrder>
      <d2p1:_x003C_AcId_x003E_k__BackingField>4</d2p1:_x003C_AcId_x003E_k__BackingField>
      <d2p1:_x003C_AccountType_x003E_k__BackingField>Cash</d2p1:_x003C_AccountType_x003E_k__BackingField>
      <d2p1:_x003C_AutoGenerated_x003E_k__BackingField>true</d2p1:_x003C_AutoGenerated_x003E_k__BackingField>
      <d2p1:_x003C_BillAmount_x003E_k__BackingField>11</d2p1:_x003C_BillAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillDate_x003E_k__BackingField>sample string 1</d2p1:_x003C_BillDate_x003E_k__BackingField>
      <d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>15</d2p1:_x003C_BillJournalMapId_x003E_k__BackingField>
      <d2p1:_x003C_BillNo_x003E_k__BackingField>sample string 3</d2p1:_x003C_BillNo_x003E_k__BackingField>
      <d2p1:_x003C_BillOFAmount_x003E_k__BackingField>7</d2p1:_x003C_BillOFAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>12</d2p1:_x003C_BillOFDAmount_x003E_k__BackingField>
      <d2p1:_x003C_BillType_x003E_k__BackingField>Purchase</d2p1:_x003C_BillType_x003E_k__BackingField>
      <d2p1:_x003C_CreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_CreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_Id_x003E_k__BackingField>2</d2p1:_x003C_Id_x003E_k__BackingField>
      <d2p1:_x003C_IsOld_x003E_k__BackingField>true</d2p1:_x003C_IsOld_x003E_k__BackingField>
      <d2p1:_x003C_IsTargeted_x003E_k__BackingField>true</d2p1:_x003C_IsTargeted_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>sample string 6</d2p1:_x003C_JnCreatedDateFmt_x003E_k__BackingField>
      <d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>2025-10-20T23:07:00.9092004+08:00</d2p1:_x003C_JnCreatedDate_x003E_k__BackingField>
      <d2p1:_x003C_PayeeType_x003E_k__BackingField>Customer</d2p1:_x003C_PayeeType_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillId_x003E_k__BackingField>16</d2p1:_x003C_SourceBillId_x003E_k__BackingField>
      <d2p1:_x003C_SourceBillType_x003E_k__BackingField>Purchase</d2p1:_x003C_SourceBillType_x003E_k__BackingField>
      <d2p1:_x003C_VcId_x003E_k__BackingField>10</d2p1:_x003C_VcId_x003E_k__BackingField>
    </d2p1:JournalsMappedToOrder>
  </JournalsGeneratedInHistory>
  <ModifiedBy>18</ModifiedBy>
  <ModifiedByName>sample string 27</ModifiedByName>
  <ModifiedDate>2025-10-20T23:07:00.9092004+08:00</ModifiedDate>
  <No>sample string 6</No>
  <Note>sample string 14</Note>
  <Operator>7</Operator>
  <OriginalCustId>43</OriginalCustId>
  <OriginalCustomerName>sample string 39</OriginalCustomerName>
  <OriginalPayeeId>46</OriginalPayeeId>
  <OriginalPayeeName>sample string 50</OriginalPayeeName>
  <OriginalPayeeNo>sample string 49</OriginalPayeeNo>
  <OriginalVendId>4</OriginalVendId>
  <OriginalVendName>sample string 24</OriginalVendName>
  <OrpType>22</OrpType>
  <PayInfoItems xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.WebApi.Areas.BaseData.Models">
    <d2p1:PayModel>
      <d2p1:AcId>2</d2p1:AcId>
      <d2p1:AcName>sample string 4</d2p1:AcName>
      <d2p1:AcNo>sample string 3</d2p1:AcNo>
      <d2p1:Amount>5</d2p1:Amount>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:PayMethod>6</d2p1:PayMethod>
      <d2p1:PayMethodName>sample string 7</d2p1:PayMethodName>
      <d2p1:RefNo>sample string 8</d2p1:RefNo>
    </d2p1:PayModel>
    <d2p1:PayModel>
      <d2p1:AcId>2</d2p1:AcId>
      <d2p1:AcName>sample string 4</d2p1:AcName>
      <d2p1:AcNo>sample string 3</d2p1:AcNo>
      <d2p1:Amount>5</d2p1:Amount>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:PayMethod>6</d2p1:PayMethod>
      <d2p1:PayMethodName>sample string 7</d2p1:PayMethodName>
      <d2p1:RefNo>sample string 8</d2p1:RefNo>
    </d2p1:PayModel>
  </PayInfoItems>
  <PayeeId>45</PayeeId>
  <PayeeName>sample string 48</PayeeName>
  <PayeeNo>sample string 47</PayeeNo>
  <PayeeType>Customer</PayeeType>
  <PrintCount>13</PrintCount>
  <SettlePeriodDate>2025-10-20T23:07:00.9092004+08:00</SettlePeriodDate>
  <SettlePeriodId>35</SettlePeriodId>
  <SettlePeriodName>sample string 37</SettlePeriodName>
  <ShareExpense>12</ShareExpense>
  <Tax>40</Tax>
  <TotalOfAmount>52</TotalOfAmount>
  <VendId>3</VendId>
  <VendName>sample string 23</VendName>
</OtherPaymentEditModel>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

Object

None.

Response Formats

application/json, text/json

Sample:

{}

application/xml, text/xml

Sample:

<z:anyType xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns:z="http://schemas.microsoft.com/2003/10/Serialization/" />