POST jxc_api/OtherPayment/InitData/{id}

Request Information

URI Parameters

Name	Description	Type	Additional information
id		integer	Required

Body Parameters

None.

Response Information

Resource Description

OtherPaymentEditModel

Name	Type	Additional information
AsId	integer	None.
Date	date	None.
VendId	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.
CreatedByName	string	None.
CheckedByName	string	None.
ModifiedByName	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.
Tax	decimal number	None.
AmountTax	decimal number	None.
CustId	integer	None.
CustPayment	decimal number	None.
PayeeId	integer	None.
PayeeName	string	None.

Response Formats

application/json, text/json

Sample:

{
  "AsId": 1,
  "Date": "2024-11-24 01:32:50",
  "VendId": 3,
  "Id": 4,
  "No": "sample string 5",
  "Operator": 6,
  "Amount": 7.0,
  "DiscAmount": 8.0,
  "AmountFirst": 9.0,
  "AcId": 10,
  "HasSourceBill": true,
  "ShareExpense": 11,
  "PrintCount": 12,
  "Note": "sample string 13",
  "IsChecked": 14,
  "CreatedBy": 15,
  "CreatedDate": "2024-11-24 01:32:50",
  "ModifiedBy": 17,
  "ModifiedDate": "2024-11-24 01:32:50",
  "CheckedBy": 19,
  "CheckedDate": "2024-11-24 01:32:50",
  "OrpType": 21,
  "VendName": "sample string 22",
  "CreatedByName": "sample string 23",
  "CheckedByName": "sample string 24",
  "ModifiedByName": "sample string 25",
  "AcName": "sample string 26",
  "AccountingItemId": 27,
  "AccountingItemName": "sample string 28",
  "DepartmentId": 29,
  "DepartmentName": "sample string 30",
  "AutoGenerate": true,
  "PayInfoItems": [
    {
      "Id": 1,
      "AcId": 2,
      "AcName": "sample string 3",
      "Amount": 4.0,
      "PayMethod": 5,
      "PayMethodName": "sample string 6",
      "RefNo": "sample string 7"
    },
    {
      "Id": 1,
      "AcId": 2,
      "AcName": "sample string 3",
      "Amount": 4.0,
      "PayMethod": 5,
      "PayMethodName": "sample string 6",
      "RefNo": "sample string 7"
    }
  ],
  "Items": [
    {
      "AsId": 1,
      "OrpType": 2,
      "OrpDate": "2024-11-24 01:32:50",
      "VendId": 4,
      "OrpId": 5,
      "OrpNo": "sample string 6",
      "Id": 7,
      "Type": 8,
      "AcId": 9,
      "Amount": 10.0,
      "Note": "sample string 11",
      "ExpId": 12,
      "StrValue1": "sample string 13",
      "StrValue2": "sample string 14",
      "StrValue3": "sample string 15",
      "StrValue4": "sample string 16",
      "StrValue5": "sample string 17",
      "StrValue6": "sample string 18",
      "StrValue7": "sample string 19",
      "StrValue8": "sample string 20",
      "TypeName": "sample string 21",
      "TaxRate": 22.0,
      "Tax": 23.0,
      "AmountTax": 24.0,
      "CustPayment": 25.0,
      "PayeeId": 26
    },
    {
      "AsId": 1,
      "OrpType": 2,
      "OrpDate": "2024-11-24 01:32:50",
      "VendId": 4,
      "OrpId": 5,
      "OrpNo": "sample string 6",
      "Id": 7,
      "Type": 8,
      "AcId": 9,
      "Amount": 10.0,
      "Note": "sample string 11",
      "ExpId": 12,
      "StrValue1": "sample string 13",
      "StrValue2": "sample string 14",
      "StrValue3": "sample string 15",
      "StrValue4": "sample string 16",
      "StrValue5": "sample string 17",
      "StrValue6": "sample string 18",
      "StrValue7": "sample string 19",
      "StrValue8": "sample string 20",
      "TypeName": "sample string 21",
      "TaxRate": 22.0,
      "Tax": 23.0,
      "AmountTax": 24.0,
      "CustPayment": 25.0,
      "PayeeId": 26
    }
  ],
  "SettlePeriodId": 32,
  "SettlePeriodDate": "2024-11-24 01:32:50",
  "SettlePeriodDateFmt": "2024-11-24",
  "SettlePeriodName": "sample string 34",
  "ExpenseType": 1001,
  "PayeeType": 1010,
  "CustomerName": "sample string 35",
  "Tax": 36.0,
  "AmountTax": 37.0,
  "CustId": 38,
  "CustPayment": 39.0,
  "PayeeId": 40,
  "PayeeName": "sample string 41"
}

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>10</AcId>
  <AcName>sample string 26</AcName>
  <AccountingItemId>27</AccountingItemId>
  <AccountingItemName>sample string 28</AccountingItemName>
  <Amount>7</Amount>
  <AmountFirst>9</AmountFirst>
  <AmountTax>37</AmountTax>
  <AsId>1</AsId>
  <AutoGenerate>true</AutoGenerate>
  <CheckedBy>19</CheckedBy>
  <CheckedByName>sample string 24</CheckedByName>
  <CheckedDate>2024-11-24T01:32:50.8010586+08:00</CheckedDate>
  <CreatedBy>15</CreatedBy>
  <CreatedByName>sample string 23</CreatedByName>
  <CreatedDate>2024-11-24T01:32:50.8010586+08:00</CreatedDate>
  <CustId>38</CustId>
  <CustPayment>39</CustPayment>
  <CustomerName>sample string 35</CustomerName>
  <Date>2024-11-24T01:32:50.8010586+08:00</Date>
  <DepartmentId>29</DepartmentId>
  <DepartmentName>sample string 30</DepartmentName>
  <DiscAmount>8</DiscAmount>
  <ExpenseType>PurchaseExp</ExpenseType>
  <Id>4</Id>
  <IsChecked>14</IsChecked>
  <Items>
    <OtherPaymentEntryEditModel>
      <AcId>9</AcId>
      <Amount>10</Amount>
      <AmountTax>24</AmountTax>
      <AsId>1</AsId>
      <CustPayment>25</CustPayment>
      <ExpId>12</ExpId>
      <Id>7</Id>
      <Note>sample string 11</Note>
      <OrpDate>2024-11-24T01:32:50.8010586+08:00</OrpDate>
      <OrpId>5</OrpId>
      <OrpNo>sample string 6</OrpNo>
      <OrpType>2</OrpType>
      <PayeeId>26</PayeeId>
      <StrValue1>sample string 13</StrValue1>
      <StrValue2>sample string 14</StrValue2>
      <StrValue3>sample string 15</StrValue3>
      <StrValue4>sample string 16</StrValue4>
      <StrValue5>sample string 17</StrValue5>
      <StrValue6>sample string 18</StrValue6>
      <StrValue7>sample string 19</StrValue7>
      <StrValue8>sample string 20</StrValue8>
      <Tax>23</Tax>
      <TaxRate>22</TaxRate>
      <Type>8</Type>
      <TypeName>sample string 21</TypeName>
      <VendId>4</VendId>
    </OtherPaymentEntryEditModel>
    <OtherPaymentEntryEditModel>
      <AcId>9</AcId>
      <Amount>10</Amount>
      <AmountTax>24</AmountTax>
      <AsId>1</AsId>
      <CustPayment>25</CustPayment>
      <ExpId>12</ExpId>
      <Id>7</Id>
      <Note>sample string 11</Note>
      <OrpDate>2024-11-24T01:32:50.8010586+08:00</OrpDate>
      <OrpId>5</OrpId>
      <OrpNo>sample string 6</OrpNo>
      <OrpType>2</OrpType>
      <PayeeId>26</PayeeId>
      <StrValue1>sample string 13</StrValue1>
      <StrValue2>sample string 14</StrValue2>
      <StrValue3>sample string 15</StrValue3>
      <StrValue4>sample string 16</StrValue4>
      <StrValue5>sample string 17</StrValue5>
      <StrValue6>sample string 18</StrValue6>
      <StrValue7>sample string 19</StrValue7>
      <StrValue8>sample string 20</StrValue8>
      <Tax>23</Tax>
      <TaxRate>22</TaxRate>
      <Type>8</Type>
      <TypeName>sample string 21</TypeName>
      <VendId>4</VendId>
    </OtherPaymentEntryEditModel>
  </Items>
  <ModifiedBy>17</ModifiedBy>
  <ModifiedByName>sample string 25</ModifiedByName>
  <ModifiedDate>2024-11-24T01:32:50.8010586+08:00</ModifiedDate>
  <No>sample string 5</No>
  <Note>sample string 13</Note>
  <Operator>6</Operator>
  <OrpType>21</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 3</d2p1:AcName>
      <d2p1:Amount>4</d2p1:Amount>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:PayMethod>5</d2p1:PayMethod>
      <d2p1:PayMethodName>sample string 6</d2p1:PayMethodName>
      <d2p1:RefNo>sample string 7</d2p1:RefNo>
    </d2p1:PayModel>
    <d2p1:PayModel>
      <d2p1:AcId>2</d2p1:AcId>
      <d2p1:AcName>sample string 3</d2p1:AcName>
      <d2p1:Amount>4</d2p1:Amount>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:PayMethod>5</d2p1:PayMethod>
      <d2p1:PayMethodName>sample string 6</d2p1:PayMethodName>
      <d2p1:RefNo>sample string 7</d2p1:RefNo>
    </d2p1:PayModel>
  </PayInfoItems>
  <PayeeId>40</PayeeId>
  <PayeeName>sample string 41</PayeeName>
  <PayeeType>Customer</PayeeType>
  <PrintCount>12</PrintCount>
  <SettlePeriodDate>2024-11-24T01:32:50.8010586+08:00</SettlePeriodDate>
  <SettlePeriodId>32</SettlePeriodId>
  <SettlePeriodName>sample string 34</SettlePeriodName>
  <ShareExpense>11</ShareExpense>
  <Tax>36</Tax>
  <VendId>3</VendId>
  <VendName>sample string 22</VendName>
</OtherPaymentEditModel>