POST jxc_api/OtherPaymentList/SearchDetails

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
Ids	Collection of integer	None.
SearchText	string	None.
Start	string	None.
End	string	None.
CheckedFmt	Collection of integer	None.
VcIds	Collection of integer	None.
DateRange	DateRange	None.
OrpStatus	Collection of integer	None.
InvoiceStatus	Collection of integer	None.
ShareStatus	integer	None.
AccountingItemId	Collection of integer	None.
DepartmentId	Collection of integer	None.
ExportDetails	boolean	None.
AcIds	Collection of integer	None.
Type	Collection of integer	None.
CreatedBy	Collection of integer	None.
CheckedBy	Collection of integer	None.
ExportType	ThreeSheetExportType	None.
CustomSearchAndOrderCondition	CustomSearchAndOrderCondition	None.
PageIndex	integer	None.
PageSize	integer	None.
UsePager	boolean	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.
BillOrigins	Collection of integer	None.

Request Formats

application/json, text/json

Sample:

{
  "Ids": [
    1,
    2
  ],
  "SearchText": "sample string 1",
  "Start": "2025-04-04",
  "End": "2025-04-04",
  "CheckedFmt": [
    1,
    2
  ],
  "VcIds": [
    1,
    2
  ],
  "DateRange": 1010,
  "OrpStatus": [
    1,
    2
  ],
  "InvoiceStatus": [
    1,
    2
  ],
  "ShareStatus": 1,
  "AccountingItemId": [
    1,
    2
  ],
  "DepartmentId": [
    1,
    2
  ],
  "ExportDetails": true,
  "AcIds": [
    1,
    2
  ],
  "Type": [
    1,
    2
  ],
  "CreatedBy": [
    1,
    2
  ],
  "CheckedBy": [
    1,
    2
  ],
  "ExportType": 1,
  "CustomSearchAndOrderCondition": {
    "OrderColumnName": "sample string 1",
    "OrderType": 0,
    "CustomSearchParams": [
      {
        "ColumnName": "sample string 1",
        "Params": [
          {},
          {}
        ]
      },
      {
        "ColumnName": "sample string 1",
        "Params": [
          {},
          {}
        ]
      }
    ]
  },
  "PageIndex": 5,
  "PageSize": 6,
  "UsePager": true,
  "CurrUserSn": 8,
  "CanViewAllBill": true,
  "CanOpeAllWh": true,
  "OpeWhList": [
    1,
    2
  ],
  "DocumentDateType": 11,
  "DocumentDateArr": [
    "2025-04-04 21:15:19",
    "2025-04-04 21:15:19"
  ],
  "DeliveryDateType": 12,
  "DeliveryDateArr": [
    "2025-04-04 21:15:19",
    "2025-04-04 21:15:19"
  ],
  "OffDateType": 13,
  "OffDateArr": [
    "2025-04-04 21:15:19",
    "2025-04-04 21:15:19"
  ],
  "InventoryDateType": 14,
  "InventoryDateArr": [
    "2025-04-04 21:15:19",
    "2025-04-04 21:15:19"
  ],
  "BillOrigins": [
    1,
    2
  ]
}

application/xml, text/xml

Sample:

<OtherRpCondition xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.Money">
  <_billOrigins xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.Setting">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_billOrigins>
  <_x003C_DeliveryDateArr_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.Setting">
    <d2p1:dateTime>2025-04-04T21:15:19.935304+08:00</d2p1:dateTime>
    <d2p1:dateTime>2025-04-04T21:15:19.935304+08:00</d2p1:dateTime>
  </_x003C_DeliveryDateArr_x003E_k__BackingField>
  <_x003C_DeliveryDateType_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.Setting">12</_x003C_DeliveryDateType_x003E_k__BackingField>
  <_x003C_DocumentDateArr_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.Setting">
    <d2p1:dateTime>2025-04-04T21:15:19.935304+08:00</d2p1:dateTime>
    <d2p1:dateTime>2025-04-04T21:15:19.935304+08:00</d2p1:dateTime>
  </_x003C_DocumentDateArr_x003E_k__BackingField>
  <_x003C_DocumentDateType_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.Setting">11</_x003C_DocumentDateType_x003E_k__BackingField>
  <_x003C_InventoryDateArr_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.Setting">
    <d2p1:dateTime>2025-04-04T21:15:19.935304+08:00</d2p1:dateTime>
    <d2p1:dateTime>2025-04-04T21:15:19.935304+08:00</d2p1:dateTime>
  </_x003C_InventoryDateArr_x003E_k__BackingField>
  <_x003C_InventoryDateType_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.Setting">14</_x003C_InventoryDateType_x003E_k__BackingField>
  <_x003C_OffDateArr_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.Setting">
    <d2p1:dateTime>2025-04-04T21:15:19.935304+08:00</d2p1:dateTime>
    <d2p1:dateTime>2025-04-04T21:15:19.935304+08:00</d2p1:dateTime>
  </_x003C_OffDateArr_x003E_k__BackingField>
  <_x003C_OffDateType_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.Setting">13</_x003C_OffDateType_x003E_k__BackingField>
  <_x003C_CanOpeAllWh_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Setting">true</_x003C_CanOpeAllWh_x003E_k__BackingField>
  <_x003C_CanViewAllBill_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Setting">true</_x003C_CanViewAllBill_x003E_k__BackingField>
  <_x003C_CurrUserSn_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Setting">8</_x003C_CurrUserSn_x003E_k__BackingField>
  <_x003C_OpeWhList_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Setting">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_OpeWhList_x003E_k__BackingField>
  <_x003C_PageIndex_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi">5</_x003C_PageIndex_x003E_k__BackingField>
  <_x003C_PageSize_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi">6</_x003C_PageSize_x003E_k__BackingField>
  <_x003C_UsePager_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi">true</_x003C_UsePager_x003E_k__BackingField>
  <_date>Today</_date>
  <_ids xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_ids>
  <_searchText>sample string 1</_searchText>
  <_vcIds xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_vcIds>
  <_x003C_AcIds_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_AcIds_x003E_k__BackingField>
  <_x003C_AccountingItemId_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_AccountingItemId_x003E_k__BackingField>
  <_x003C_CheckedBy_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_CheckedBy_x003E_k__BackingField>
  <_x003C_CheckedFmt_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_CheckedFmt_x003E_k__BackingField>
  <_x003C_CreatedBy_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_CreatedBy_x003E_k__BackingField>
  <_x003C_CustomSearchAndOrderCondition_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.NewApi.BaseData">
    <d2p1:CustomSearchParams>
      <d2p1:CustomSearchParam>
        <d2p1:ColumnName>sample string 1</d2p1:ColumnName>
        <d2p1:Params xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:anyType />
          <d5p1:anyType />
        </d2p1:Params>
      </d2p1:CustomSearchParam>
      <d2p1:CustomSearchParam>
        <d2p1:ColumnName>sample string 1</d2p1:ColumnName>
        <d2p1:Params xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:anyType />
          <d5p1:anyType />
        </d2p1:Params>
      </d2p1:CustomSearchParam>
    </d2p1:CustomSearchParams>
    <d2p1:OrderColumnName>sample string 1</d2p1:OrderColumnName>
    <d2p1:OrderType>None</d2p1:OrderType>
  </_x003C_CustomSearchAndOrderCondition_x003E_k__BackingField>
  <_x003C_DepartmentId_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_DepartmentId_x003E_k__BackingField>
  <_x003C_End_x003E_k__BackingField>2025-04-04</_x003C_End_x003E_k__BackingField>
  <_x003C_ExportDetails_x003E_k__BackingField>true</_x003C_ExportDetails_x003E_k__BackingField>
  <_x003C_ExportType_x003E_k__BackingField>DETAIL_MERGE_ONLY</_x003C_ExportType_x003E_k__BackingField>
  <_x003C_InvoiceStatus_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_InvoiceStatus_x003E_k__BackingField>
  <_x003C_OrpStatus_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_OrpStatus_x003E_k__BackingField>
  <_x003C_ShareStatus_x003E_k__BackingField>1</_x003C_ShareStatus_x003E_k__BackingField>
  <_x003C_Start_x003E_k__BackingField>2025-04-04</_x003C_Start_x003E_k__BackingField>
  <_x003C_Type_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_Type_x003E_k__BackingField>
</OtherRpCondition>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

NewApiPagedListOfOtherPaymentDetailListModel

Name	Type	Additional information
Items	Collection of OtherPaymentDetailListModel	None.
SumModel	OtherPaymentDetailListModel	None.
PageIndex	integer	None.
PageSize	integer	None.
Total	integer	None.
UsePager	boolean	None.
CategoriesFounded	Collection of integer	None.
RDocumentStartDate	string	None.
RDocumentEndDate	string	None.
RDeliveryStartDate	string	None.
RDeliveryEndDate	string	None.

Response Formats

application/json, text/json

Sample:

{
  "Items": [
    {
      "AsId": 1,
      "Date": "sample string 2",
      "DateFmt": "sample string 2",
      "VcId": 38,
      "Id": 4,
      "No": "sample string 5",
      "Operator": 6,
      "DiscAmount": 7.0,
      "Note": "sample string 8",
      "IsChecked": 1,
      "CreatedBy": 10,
      "CreatedDate": "2025-04-04 21:15:19",
      "ModifiedBy": 12,
      "ModifiedDate": "2025-04-04 21:15:19",
      "CheckedBy": 14,
      "CheckedDate": "2025-04-04 21:15:19",
      "OrpType": 16,
      "CreatedByName": "sample string 17",
      "CheckedByName": "sample string 18",
      "Amount": 19.0,
      "Tax": 20.0,
      "TaxRate": 21.0,
      "AccInvoices": [
        {
          "InvoiceType": 1010,
          "InvoiceTypeName": "sample string 1",
          "InvoiceDate": "2025-04-04 21:15:19",
          "InvoiceNo": "sample string 3",
          "InvoiceAmount": 4.0
        },
        {
          "InvoiceType": 1010,
          "InvoiceTypeName": "sample string 1",
          "InvoiceDate": "2025-04-04 21:15:19",
          "InvoiceNo": "sample string 3",
          "InvoiceAmount": 4.0
        }
      ],
      "AmountTax": 22.0,
      "CustPayment": 23.0,
      "AmountFirst": 24.0,
      "OfdAmount": 25.0,
      "OfuAmount": -3.0,
      "AcId": 26,
      "AcName": "sample string 27",
      "MultipleAccounts": "sample string 28",
      "RpStatus": 1020,
      "Checked": true,
      "AccountingItemId": 30,
      "AccountingItemName": "sample string 31",
      "DepartmentId": 32,
      "DepartmentName": "sample string 33",
      "SourceBillType": 1010,
      "SourceBillId": 34,
      "SourceBillNo": "sample string 35",
      "ShareExpense": 36,
      "ShareStatus": "sample string 37",
      "VendId": 38,
      "VendName": "sample string 39",
      "VendNo": "sample string 40",
      "ExpenseTypeName": "sample string 41",
      "ExpenseType": 42,
      "PayeeTypeName": "sample string 43",
      "PayeeType": 44,
      "CustomerId": 45,
      "CustomerNo": "sample string 46",
      "CustomerName": "sample string 47",
      "PayeeName": "sample string 48",
      "PayeeId": 1,
      "PayeeNo": "sample string 49",
      "PrintCount": 1,
      "InvoiceAmount": 50.0,
      "NoInvoiceAmount": 11.0,
      "InvoiceStatus": 1020,
      "InvoiceNos": "sample string 51",
      "OrpeID": 52,
      "OrpeType": 53,
      "SettlePeriodId": 54,
      "SettlePeriodName": "sample string 55",
      "SettlePeriodDateFmt": "2025-04-04 21:15:19",
      "SettlePeriodDate": "2025-04-04",
      "OrpeTypeName": "sample string 57",
      "OrpeAmount": 58.0,
      "OrpeTaxRate": 59.0,
      "OrpeTax": 60.0,
      "OrpeAmountTax": 61.0,
      "OrpeCustBearAmount": 62.0,
      "ItemNote": "sample string 63",
      "StrValue1": "sample string 64",
      "StrValue2": "sample string 65",
      "StrValue3": "sample string 66",
      "StrValue4": "sample string 67",
      "StrValue5": "sample string 68",
      "StrValue6": "sample string 69",
      "StrValue7": "sample string 70",
      "StrValue8": "sample string 71",
      "BillOriginDesc": "sample string 72",
      "SourceBillList": [
        {
          "SourceBillType": 1010,
          "SourceBillId": 1,
          "SourceBillNo": "sample string 2"
        },
        {
          "SourceBillType": 1010,
          "SourceBillId": 1,
          "SourceBillNo": "sample string 2"
        }
      ]
    },
    {
      "AsId": 1,
      "Date": "sample string 2",
      "DateFmt": "sample string 2",
      "VcId": 38,
      "Id": 4,
      "No": "sample string 5",
      "Operator": 6,
      "DiscAmount": 7.0,
      "Note": "sample string 8",
      "IsChecked": 1,
      "CreatedBy": 10,
      "CreatedDate": "2025-04-04 21:15:19",
      "ModifiedBy": 12,
      "ModifiedDate": "2025-04-04 21:15:19",
      "CheckedBy": 14,
      "CheckedDate": "2025-04-04 21:15:19",
      "OrpType": 16,
      "CreatedByName": "sample string 17",
      "CheckedByName": "sample string 18",
      "Amount": 19.0,
      "Tax": 20.0,
      "TaxRate": 21.0,
      "AccInvoices": [
        {
          "InvoiceType": 1010,
          "InvoiceTypeName": "sample string 1",
          "InvoiceDate": "2025-04-04 21:15:19",
          "InvoiceNo": "sample string 3",
          "InvoiceAmount": 4.0
        },
        {
          "InvoiceType": 1010,
          "InvoiceTypeName": "sample string 1",
          "InvoiceDate": "2025-04-04 21:15:19",
          "InvoiceNo": "sample string 3",
          "InvoiceAmount": 4.0
        }
      ],
      "AmountTax": 22.0,
      "CustPayment": 23.0,
      "AmountFirst": 24.0,
      "OfdAmount": 25.0,
      "OfuAmount": -3.0,
      "AcId": 26,
      "AcName": "sample string 27",
      "MultipleAccounts": "sample string 28",
      "RpStatus": 1020,
      "Checked": true,
      "AccountingItemId": 30,
      "AccountingItemName": "sample string 31",
      "DepartmentId": 32,
      "DepartmentName": "sample string 33",
      "SourceBillType": 1010,
      "SourceBillId": 34,
      "SourceBillNo": "sample string 35",
      "ShareExpense": 36,
      "ShareStatus": "sample string 37",
      "VendId": 38,
      "VendName": "sample string 39",
      "VendNo": "sample string 40",
      "ExpenseTypeName": "sample string 41",
      "ExpenseType": 42,
      "PayeeTypeName": "sample string 43",
      "PayeeType": 44,
      "CustomerId": 45,
      "CustomerNo": "sample string 46",
      "CustomerName": "sample string 47",
      "PayeeName": "sample string 48",
      "PayeeId": 1,
      "PayeeNo": "sample string 49",
      "PrintCount": 1,
      "InvoiceAmount": 50.0,
      "NoInvoiceAmount": 11.0,
      "InvoiceStatus": 1020,
      "InvoiceNos": "sample string 51",
      "OrpeID": 52,
      "OrpeType": 53,
      "SettlePeriodId": 54,
      "SettlePeriodName": "sample string 55",
      "SettlePeriodDateFmt": "2025-04-04 21:15:19",
      "SettlePeriodDate": "2025-04-04",
      "OrpeTypeName": "sample string 57",
      "OrpeAmount": 58.0,
      "OrpeTaxRate": 59.0,
      "OrpeTax": 60.0,
      "OrpeAmountTax": 61.0,
      "OrpeCustBearAmount": 62.0,
      "ItemNote": "sample string 63",
      "StrValue1": "sample string 64",
      "StrValue2": "sample string 65",
      "StrValue3": "sample string 66",
      "StrValue4": "sample string 67",
      "StrValue5": "sample string 68",
      "StrValue6": "sample string 69",
      "StrValue7": "sample string 70",
      "StrValue8": "sample string 71",
      "BillOriginDesc": "sample string 72",
      "SourceBillList": [
        {
          "SourceBillType": 1010,
          "SourceBillId": 1,
          "SourceBillNo": "sample string 2"
        },
        {
          "SourceBillType": 1010,
          "SourceBillId": 1,
          "SourceBillNo": "sample string 2"
        }
      ]
    }
  ],
  "SumModel": {
    "AsId": 1,
    "Date": "sample string 2",
    "DateFmt": "sample string 2",
    "VcId": 38,
    "Id": 4,
    "No": "sample string 5",
    "Operator": 6,
    "DiscAmount": 7.0,
    "Note": "sample string 8",
    "IsChecked": 1,
    "CreatedBy": 10,
    "CreatedDate": "2025-04-04 21:15:19",
    "ModifiedBy": 12,
    "ModifiedDate": "2025-04-04 21:15:19",
    "CheckedBy": 14,
    "CheckedDate": "2025-04-04 21:15:19",
    "OrpType": 16,
    "CreatedByName": "sample string 17",
    "CheckedByName": "sample string 18",
    "Amount": 19.0,
    "Tax": 20.0,
    "TaxRate": 21.0,
    "AccInvoices": [
      {
        "InvoiceType": 1010,
        "InvoiceTypeName": "sample string 1",
        "InvoiceDate": "2025-04-04 21:15:19",
        "InvoiceNo": "sample string 3",
        "InvoiceAmount": 4.0
      },
      {
        "InvoiceType": 1010,
        "InvoiceTypeName": "sample string 1",
        "InvoiceDate": "2025-04-04 21:15:19",
        "InvoiceNo": "sample string 3",
        "InvoiceAmount": 4.0
      }
    ],
    "AmountTax": 22.0,
    "CustPayment": 23.0,
    "AmountFirst": 24.0,
    "OfdAmount": 25.0,
    "OfuAmount": -3.0,
    "AcId": 26,
    "AcName": "sample string 27",
    "MultipleAccounts": "sample string 28",
    "RpStatus": 1020,
    "Checked": true,
    "AccountingItemId": 30,
    "AccountingItemName": "sample string 31",
    "DepartmentId": 32,
    "DepartmentName": "sample string 33",
    "SourceBillType": 1010,
    "SourceBillId": 34,
    "SourceBillNo": "sample string 35",
    "ShareExpense": 36,
    "ShareStatus": "sample string 37",
    "VendId": 38,
    "VendName": "sample string 39",
    "VendNo": "sample string 40",
    "ExpenseTypeName": "sample string 41",
    "ExpenseType": 42,
    "PayeeTypeName": "sample string 43",
    "PayeeType": 44,
    "CustomerId": 45,
    "CustomerNo": "sample string 46",
    "CustomerName": "sample string 47",
    "PayeeName": "sample string 48",
    "PayeeId": 1,
    "PayeeNo": "sample string 49",
    "PrintCount": 1,
    "InvoiceAmount": 50.0,
    "NoInvoiceAmount": 11.0,
    "InvoiceStatus": 1020,
    "InvoiceNos": "sample string 51",
    "OrpeID": 52,
    "OrpeType": 53,
    "SettlePeriodId": 54,
    "SettlePeriodName": "sample string 55",
    "SettlePeriodDateFmt": "2025-04-04 21:15:19",
    "SettlePeriodDate": "2025-04-04",
    "OrpeTypeName": "sample string 57",
    "OrpeAmount": 58.0,
    "OrpeTaxRate": 59.0,
    "OrpeTax": 60.0,
    "OrpeAmountTax": 61.0,
    "OrpeCustBearAmount": 62.0,
    "ItemNote": "sample string 63",
    "StrValue1": "sample string 64",
    "StrValue2": "sample string 65",
    "StrValue3": "sample string 66",
    "StrValue4": "sample string 67",
    "StrValue5": "sample string 68",
    "StrValue6": "sample string 69",
    "StrValue7": "sample string 70",
    "StrValue8": "sample string 71",
    "BillOriginDesc": "sample string 72",
    "SourceBillList": [
      {
        "SourceBillType": 1010,
        "SourceBillId": 1,
        "SourceBillNo": "sample string 2"
      },
      {
        "SourceBillType": 1010,
        "SourceBillId": 1,
        "SourceBillNo": "sample string 2"
      }
    ]
  },
  "PageIndex": 1,
  "PageSize": 2,
  "Total": 3,
  "UsePager": true,
  "CategoriesFounded": [
    1,
    2
  ],
  "RDocumentStartDate": "sample string 5",
  "RDocumentEndDate": "sample string 6",
  "RDeliveryStartDate": "sample string 7",
  "RDeliveryEndDate": "sample string 8"
}

application/xml, text/xml

Sample:

<NewApiPagedListOfOtherPaymentDetailListModelk44OuuUx xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi">
  <_x003C_RDeliveryEndDate_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.CommonData">sample string 8</_x003C_RDeliveryEndDate_x003E_k__BackingField>
  <_x003C_RDeliveryStartDate_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.CommonData">sample string 7</_x003C_RDeliveryStartDate_x003E_k__BackingField>
  <_x003C_RDocumentEndDate_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.CommonData">sample string 6</_x003C_RDocumentEndDate_x003E_k__BackingField>
  <_x003C_RDocumentStartDate_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.Abstraction.CommonData">sample string 5</_x003C_RDocumentStartDate_x003E_k__BackingField>
  <_x003C_CategoriesFounded_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_CategoriesFounded_x003E_k__BackingField>
  <_x003C_Items_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.Money.WebApi">
    <d2p1:OtherPaymentDetailListModel>
      <d2p1:AcId>26</d2p1:AcId>
      <d2p1:AcName>sample string 27</d2p1:AcName>
      <d2p1:AccInvoices xmlns:d4p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.PurchaseSellCommon.InvoiceEnroll">
        <d4p1:AccInvoiceItem>
          <d4p1:InvoiceAmount>4</d4p1:InvoiceAmount>
          <d4p1:InvoiceDate>2025-04-04T21:15:19.9509613+08:00</d4p1:InvoiceDate>
          <d4p1:InvoiceNo>sample string 3</d4p1:InvoiceNo>
          <d4p1:InvoiceType>NoInvoice</d4p1:InvoiceType>
          <d4p1:InvoiceTypeName>sample string 1</d4p1:InvoiceTypeName>
        </d4p1:AccInvoiceItem>
        <d4p1:AccInvoiceItem>
          <d4p1:InvoiceAmount>4</d4p1:InvoiceAmount>
          <d4p1:InvoiceDate>2025-04-04T21:15:19.9509613+08:00</d4p1:InvoiceDate>
          <d4p1:InvoiceNo>sample string 3</d4p1:InvoiceNo>
          <d4p1:InvoiceType>NoInvoice</d4p1:InvoiceType>
          <d4p1:InvoiceTypeName>sample string 1</d4p1:InvoiceTypeName>
        </d4p1:AccInvoiceItem>
      </d2p1:AccInvoices>
      <d2p1:AccountingItemId>30</d2p1:AccountingItemId>
      <d2p1:AccountingItemName>sample string 31</d2p1:AccountingItemName>
      <d2p1:Amount>19</d2p1:Amount>
      <d2p1:AmountFirst>24</d2p1:AmountFirst>
      <d2p1:AmountTax>22</d2p1:AmountTax>
      <d2p1:AsId>1</d2p1:AsId>
      <d2p1:BillOriginDesc>sample string 72</d2p1:BillOriginDesc>
      <d2p1:Checked>true</d2p1:Checked>
      <d2p1:CheckedBy>14</d2p1:CheckedBy>
      <d2p1:CheckedByName>sample string 18</d2p1:CheckedByName>
      <d2p1:CheckedDate>2025-04-04T21:15:19.9509613+08:00</d2p1:CheckedDate>
      <d2p1:CreatedBy>10</d2p1:CreatedBy>
      <d2p1:CreatedByName>sample string 17</d2p1:CreatedByName>
      <d2p1:CreatedDate>2025-04-04T21:15:19.9509613+08:00</d2p1:CreatedDate>
      <d2p1:CustPayment>23</d2p1:CustPayment>
      <d2p1:CustomerId>45</d2p1:CustomerId>
      <d2p1:CustomerName>sample string 47</d2p1:CustomerName>
      <d2p1:CustomerNo>sample string 46</d2p1:CustomerNo>
      <d2p1:Date>sample string 2</d2p1:Date>
      <d2p1:DepartmentId>32</d2p1:DepartmentId>
      <d2p1:DepartmentName>sample string 33</d2p1:DepartmentName>
      <d2p1:DiscAmount>7</d2p1:DiscAmount>
      <d2p1:ExpenseType>42</d2p1:ExpenseType>
      <d2p1:ExpenseTypeName>sample string 41</d2p1:ExpenseTypeName>
      <d2p1:Id>4</d2p1:Id>
      <d2p1:InvoiceAmount>50</d2p1:InvoiceAmount>
      <d2p1:InvoiceNos>sample string 51</d2p1:InvoiceNos>
      <d2p1:IsChecked>1</d2p1:IsChecked>
      <d2p1:ItemNote>sample string 63</d2p1:ItemNote>
      <d2p1:ModifiedBy>12</d2p1:ModifiedBy>
      <d2p1:ModifiedDate>2025-04-04T21:15:19.9509613+08:00</d2p1:ModifiedDate>
      <d2p1:MultipleAccounts>sample string 28</d2p1:MultipleAccounts>
      <d2p1:No>sample string 5</d2p1:No>
      <d2p1:Note>sample string 8</d2p1:Note>
      <d2p1:OfdAmount>25</d2p1:OfdAmount>
      <d2p1:Operator>6</d2p1:Operator>
      <d2p1:OrpType>16</d2p1:OrpType>
      <d2p1:OrpeAmount>58</d2p1:OrpeAmount>
      <d2p1:OrpeAmountTax>61</d2p1:OrpeAmountTax>
      <d2p1:OrpeCustBearAmount>62</d2p1:OrpeCustBearAmount>
      <d2p1:OrpeID>52</d2p1:OrpeID>
      <d2p1:OrpeTax>60</d2p1:OrpeTax>
      <d2p1:OrpeTaxRate>59</d2p1:OrpeTaxRate>
      <d2p1:OrpeType>53</d2p1:OrpeType>
      <d2p1:OrpeTypeName>sample string 57</d2p1:OrpeTypeName>
      <d2p1:PayeeId>1</d2p1:PayeeId>
      <d2p1:PayeeName>sample string 48</d2p1:PayeeName>
      <d2p1:PayeeNo>sample string 49</d2p1:PayeeNo>
      <d2p1:PayeeType>44</d2p1:PayeeType>
      <d2p1:PayeeTypeName>sample string 43</d2p1:PayeeTypeName>
      <d2p1:PrintCount>1</d2p1:PrintCount>
      <d2p1:SettlePeriodDateFmt>2025-04-04T21:15:19.9509613+08:00</d2p1:SettlePeriodDateFmt>
      <d2p1:SettlePeriodId>54</d2p1:SettlePeriodId>
      <d2p1:SettlePeriodName>sample string 55</d2p1:SettlePeriodName>
      <d2p1:ShareExpense>36</d2p1:ShareExpense>
      <d2p1:ShareStatus>sample string 37</d2p1:ShareStatus>
      <d2p1:SourceBillId>34</d2p1:SourceBillId>
      <d2p1:SourceBillList>
        <d2p1:SourceBillLists>
          <d2p1:SourceBillId>1</d2p1:SourceBillId>
          <d2p1:SourceBillNo>sample string 2</d2p1:SourceBillNo>
          <d2p1:SourceBillType>Purchase</d2p1:SourceBillType>
        </d2p1:SourceBillLists>
        <d2p1:SourceBillLists>
          <d2p1:SourceBillId>1</d2p1:SourceBillId>
          <d2p1:SourceBillNo>sample string 2</d2p1:SourceBillNo>
          <d2p1:SourceBillType>Purchase</d2p1:SourceBillType>
        </d2p1:SourceBillLists>
      </d2p1:SourceBillList>
      <d2p1:SourceBillNo>sample string 35</d2p1:SourceBillNo>
      <d2p1:SourceBillType>Purchase</d2p1:SourceBillType>
      <d2p1:StrValue1>sample string 64</d2p1:StrValue1>
      <d2p1:StrValue2>sample string 65</d2p1:StrValue2>
      <d2p1:StrValue3>sample string 66</d2p1:StrValue3>
      <d2p1:StrValue4>sample string 67</d2p1:StrValue4>
      <d2p1:StrValue5>sample string 68</d2p1:StrValue5>
      <d2p1:StrValue6>sample string 69</d2p1:StrValue6>
      <d2p1:StrValue7>sample string 70</d2p1:StrValue7>
      <d2p1:StrValue8>sample string 71</d2p1:StrValue8>
      <d2p1:Tax>20</d2p1:Tax>
      <d2p1:TaxRate>21</d2p1:TaxRate>
      <d2p1:VcId>38</d2p1:VcId>
      <d2p1:VendId>38</d2p1:VendId>
      <d2p1:VendName>sample string 39</d2p1:VendName>
      <d2p1:VendNo>sample string 40</d2p1:VendNo>
    </d2p1:OtherPaymentDetailListModel>
    <d2p1:OtherPaymentDetailListModel>
      <d2p1:AcId>26</d2p1:AcId>
      <d2p1:AcName>sample string 27</d2p1:AcName>
      <d2p1:AccInvoices xmlns:d4p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.PurchaseSellCommon.InvoiceEnroll">
        <d4p1:AccInvoiceItem>
          <d4p1:InvoiceAmount>4</d4p1:InvoiceAmount>
          <d4p1:InvoiceDate>2025-04-04T21:15:19.9509613+08:00</d4p1:InvoiceDate>
          <d4p1:InvoiceNo>sample string 3</d4p1:InvoiceNo>
          <d4p1:InvoiceType>NoInvoice</d4p1:InvoiceType>
          <d4p1:InvoiceTypeName>sample string 1</d4p1:InvoiceTypeName>
        </d4p1:AccInvoiceItem>
        <d4p1:AccInvoiceItem>
          <d4p1:InvoiceAmount>4</d4p1:InvoiceAmount>
          <d4p1:InvoiceDate>2025-04-04T21:15:19.9509613+08:00</d4p1:InvoiceDate>
          <d4p1:InvoiceNo>sample string 3</d4p1:InvoiceNo>
          <d4p1:InvoiceType>NoInvoice</d4p1:InvoiceType>
          <d4p1:InvoiceTypeName>sample string 1</d4p1:InvoiceTypeName>
        </d4p1:AccInvoiceItem>
      </d2p1:AccInvoices>
      <d2p1:AccountingItemId>30</d2p1:AccountingItemId>
      <d2p1:AccountingItemName>sample string 31</d2p1:AccountingItemName>
      <d2p1:Amount>19</d2p1:Amount>
      <d2p1:AmountFirst>24</d2p1:AmountFirst>
      <d2p1:AmountTax>22</d2p1:AmountTax>
      <d2p1:AsId>1</d2p1:AsId>
      <d2p1:BillOriginDesc>sample string 72</d2p1:BillOriginDesc>
      <d2p1:Checked>true</d2p1:Checked>
      <d2p1:CheckedBy>14</d2p1:CheckedBy>
      <d2p1:CheckedByName>sample string 18</d2p1:CheckedByName>
      <d2p1:CheckedDate>2025-04-04T21:15:19.9509613+08:00</d2p1:CheckedDate>
      <d2p1:CreatedBy>10</d2p1:CreatedBy>
      <d2p1:CreatedByName>sample string 17</d2p1:CreatedByName>
      <d2p1:CreatedDate>2025-04-04T21:15:19.9509613+08:00</d2p1:CreatedDate>
      <d2p1:CustPayment>23</d2p1:CustPayment>
      <d2p1:CustomerId>45</d2p1:CustomerId>
      <d2p1:CustomerName>sample string 47</d2p1:CustomerName>
      <d2p1:CustomerNo>sample string 46</d2p1:CustomerNo>
      <d2p1:Date>sample string 2</d2p1:Date>
      <d2p1:DepartmentId>32</d2p1:DepartmentId>
      <d2p1:DepartmentName>sample string 33</d2p1:DepartmentName>
      <d2p1:DiscAmount>7</d2p1:DiscAmount>
      <d2p1:ExpenseType>42</d2p1:ExpenseType>
      <d2p1:ExpenseTypeName>sample string 41</d2p1:ExpenseTypeName>
      <d2p1:Id>4</d2p1:Id>
      <d2p1:InvoiceAmount>50</d2p1:InvoiceAmount>
      <d2p1:InvoiceNos>sample string 51</d2p1:InvoiceNos>
      <d2p1:IsChecked>1</d2p1:IsChecked>
      <d2p1:ItemNote>sample string 63</d2p1:ItemNote>
      <d2p1:ModifiedBy>12</d2p1:ModifiedBy>
      <d2p1:ModifiedDate>2025-04-04T21:15:19.9509613+08:00</d2p1:ModifiedDate>
      <d2p1:MultipleAccounts>sample string 28</d2p1:MultipleAccounts>
      <d2p1:No>sample string 5</d2p1:No>
      <d2p1:Note>sample string 8</d2p1:Note>
      <d2p1:OfdAmount>25</d2p1:OfdAmount>
      <d2p1:Operator>6</d2p1:Operator>
      <d2p1:OrpType>16</d2p1:OrpType>
      <d2p1:OrpeAmount>58</d2p1:OrpeAmount>
      <d2p1:OrpeAmountTax>61</d2p1:OrpeAmountTax>
      <d2p1:OrpeCustBearAmount>62</d2p1:OrpeCustBearAmount>
      <d2p1:OrpeID>52</d2p1:OrpeID>
      <d2p1:OrpeTax>60</d2p1:OrpeTax>
      <d2p1:OrpeTaxRate>59</d2p1:OrpeTaxRate>
      <d2p1:OrpeType>53</d2p1:OrpeType>
      <d2p1:OrpeTypeName>sample string 57</d2p1:OrpeTypeName>
      <d2p1:PayeeId>1</d2p1:PayeeId>
      <d2p1:PayeeName>sample string 48</d2p1:PayeeName>
      <d2p1:PayeeNo>sample string 49</d2p1:PayeeNo>
      <d2p1:PayeeType>44</d2p1:PayeeType>
      <d2p1:PayeeTypeName>sample string 43</d2p1:PayeeTypeName>
      <d2p1:PrintCount>1</d2p1:PrintCount>
      <d2p1:SettlePeriodDateFmt>2025-04-04T21:15:19.9509613+08:00</d2p1:SettlePeriodDateFmt>
      <d2p1:SettlePeriodId>54</d2p1:SettlePeriodId>
      <d2p1:SettlePeriodName>sample string 55</d2p1:SettlePeriodName>
      <d2p1:ShareExpense>36</d2p1:ShareExpense>
      <d2p1:ShareStatus>sample string 37</d2p1:ShareStatus>
      <d2p1:SourceBillId>34</d2p1:SourceBillId>
      <d2p1:SourceBillList>
        <d2p1:SourceBillLists>
          <d2p1:SourceBillId>1</d2p1:SourceBillId>
          <d2p1:SourceBillNo>sample string 2</d2p1:SourceBillNo>
          <d2p1:SourceBillType>Purchase</d2p1:SourceBillType>
        </d2p1:SourceBillLists>
        <d2p1:SourceBillLists>
          <d2p1:SourceBillId>1</d2p1:SourceBillId>
          <d2p1:SourceBillNo>sample string 2</d2p1:SourceBillNo>
          <d2p1:SourceBillType>Purchase</d2p1:SourceBillType>
        </d2p1:SourceBillLists>
      </d2p1:SourceBillList>
      <d2p1:SourceBillNo>sample string 35</d2p1:SourceBillNo>
      <d2p1:SourceBillType>Purchase</d2p1:SourceBillType>
      <d2p1:StrValue1>sample string 64</d2p1:StrValue1>
      <d2p1:StrValue2>sample string 65</d2p1:StrValue2>
      <d2p1:StrValue3>sample string 66</d2p1:StrValue3>
      <d2p1:StrValue4>sample string 67</d2p1:StrValue4>
      <d2p1:StrValue5>sample string 68</d2p1:StrValue5>
      <d2p1:StrValue6>sample string 69</d2p1:StrValue6>
      <d2p1:StrValue7>sample string 70</d2p1:StrValue7>
      <d2p1:StrValue8>sample string 71</d2p1:StrValue8>
      <d2p1:Tax>20</d2p1:Tax>
      <d2p1:TaxRate>21</d2p1:TaxRate>
      <d2p1:VcId>38</d2p1:VcId>
      <d2p1:VendId>38</d2p1:VendId>
      <d2p1:VendName>sample string 39</d2p1:VendName>
      <d2p1:VendNo>sample string 40</d2p1:VendNo>
    </d2p1:OtherPaymentDetailListModel>
  </_x003C_Items_x003E_k__BackingField>
  <_x003C_PageIndex_x003E_k__BackingField>1</_x003C_PageIndex_x003E_k__BackingField>
  <_x003C_PageSize_x003E_k__BackingField>2</_x003C_PageSize_x003E_k__BackingField>
  <_x003C_SumModel_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.Money.WebApi">
    <d2p1:AcId>26</d2p1:AcId>
    <d2p1:AcName>sample string 27</d2p1:AcName>
    <d2p1:AccInvoices xmlns:d3p1="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi.PurchaseSellCommon.InvoiceEnroll">
      <d3p1:AccInvoiceItem>
        <d3p1:InvoiceAmount>4</d3p1:InvoiceAmount>
        <d3p1:InvoiceDate>2025-04-04T21:15:19.9509613+08:00</d3p1:InvoiceDate>
        <d3p1:InvoiceNo>sample string 3</d3p1:InvoiceNo>
        <d3p1:InvoiceType>NoInvoice</d3p1:InvoiceType>
        <d3p1:InvoiceTypeName>sample string 1</d3p1:InvoiceTypeName>
      </d3p1:AccInvoiceItem>
      <d3p1:AccInvoiceItem>
        <d3p1:InvoiceAmount>4</d3p1:InvoiceAmount>
        <d3p1:InvoiceDate>2025-04-04T21:15:19.9509613+08:00</d3p1:InvoiceDate>
        <d3p1:InvoiceNo>sample string 3</d3p1:InvoiceNo>
        <d3p1:InvoiceType>NoInvoice</d3p1:InvoiceType>
        <d3p1:InvoiceTypeName>sample string 1</d3p1:InvoiceTypeName>
      </d3p1:AccInvoiceItem>
    </d2p1:AccInvoices>
    <d2p1:AccountingItemId>30</d2p1:AccountingItemId>
    <d2p1:AccountingItemName>sample string 31</d2p1:AccountingItemName>
    <d2p1:Amount>19</d2p1:Amount>
    <d2p1:AmountFirst>24</d2p1:AmountFirst>
    <d2p1:AmountTax>22</d2p1:AmountTax>
    <d2p1:AsId>1</d2p1:AsId>
    <d2p1:BillOriginDesc>sample string 72</d2p1:BillOriginDesc>
    <d2p1:Checked>true</d2p1:Checked>
    <d2p1:CheckedBy>14</d2p1:CheckedBy>
    <d2p1:CheckedByName>sample string 18</d2p1:CheckedByName>
    <d2p1:CheckedDate>2025-04-04T21:15:19.9509613+08:00</d2p1:CheckedDate>
    <d2p1:CreatedBy>10</d2p1:CreatedBy>
    <d2p1:CreatedByName>sample string 17</d2p1:CreatedByName>
    <d2p1:CreatedDate>2025-04-04T21:15:19.9509613+08:00</d2p1:CreatedDate>
    <d2p1:CustPayment>23</d2p1:CustPayment>
    <d2p1:CustomerId>45</d2p1:CustomerId>
    <d2p1:CustomerName>sample string 47</d2p1:CustomerName>
    <d2p1:CustomerNo>sample string 46</d2p1:CustomerNo>
    <d2p1:Date>sample string 2</d2p1:Date>
    <d2p1:DepartmentId>32</d2p1:DepartmentId>
    <d2p1:DepartmentName>sample string 33</d2p1:DepartmentName>
    <d2p1:DiscAmount>7</d2p1:DiscAmount>
    <d2p1:ExpenseType>42</d2p1:ExpenseType>
    <d2p1:ExpenseTypeName>sample string 41</d2p1:ExpenseTypeName>
    <d2p1:Id>4</d2p1:Id>
    <d2p1:InvoiceAmount>50</d2p1:InvoiceAmount>
    <d2p1:InvoiceNos>sample string 51</d2p1:InvoiceNos>
    <d2p1:IsChecked>1</d2p1:IsChecked>
    <d2p1:ItemNote>sample string 63</d2p1:ItemNote>
    <d2p1:ModifiedBy>12</d2p1:ModifiedBy>
    <d2p1:ModifiedDate>2025-04-04T21:15:19.9509613+08:00</d2p1:ModifiedDate>
    <d2p1:MultipleAccounts>sample string 28</d2p1:MultipleAccounts>
    <d2p1:No>sample string 5</d2p1:No>
    <d2p1:Note>sample string 8</d2p1:Note>
    <d2p1:OfdAmount>25</d2p1:OfdAmount>
    <d2p1:Operator>6</d2p1:Operator>
    <d2p1:OrpType>16</d2p1:OrpType>
    <d2p1:OrpeAmount>58</d2p1:OrpeAmount>
    <d2p1:OrpeAmountTax>61</d2p1:OrpeAmountTax>
    <d2p1:OrpeCustBearAmount>62</d2p1:OrpeCustBearAmount>
    <d2p1:OrpeID>52</d2p1:OrpeID>
    <d2p1:OrpeTax>60</d2p1:OrpeTax>
    <d2p1:OrpeTaxRate>59</d2p1:OrpeTaxRate>
    <d2p1:OrpeType>53</d2p1:OrpeType>
    <d2p1:OrpeTypeName>sample string 57</d2p1:OrpeTypeName>
    <d2p1:PayeeId>1</d2p1:PayeeId>
    <d2p1:PayeeName>sample string 48</d2p1:PayeeName>
    <d2p1:PayeeNo>sample string 49</d2p1:PayeeNo>
    <d2p1:PayeeType>44</d2p1:PayeeType>
    <d2p1:PayeeTypeName>sample string 43</d2p1:PayeeTypeName>
    <d2p1:PrintCount>1</d2p1:PrintCount>
    <d2p1:SettlePeriodDateFmt>2025-04-04T21:15:19.9509613+08:00</d2p1:SettlePeriodDateFmt>
    <d2p1:SettlePeriodId>54</d2p1:SettlePeriodId>
    <d2p1:SettlePeriodName>sample string 55</d2p1:SettlePeriodName>
    <d2p1:ShareExpense>36</d2p1:ShareExpense>
    <d2p1:ShareStatus>sample string 37</d2p1:ShareStatus>
    <d2p1:SourceBillId>34</d2p1:SourceBillId>
    <d2p1:SourceBillList>
      <d2p1:SourceBillLists>
        <d2p1:SourceBillId>1</d2p1:SourceBillId>
        <d2p1:SourceBillNo>sample string 2</d2p1:SourceBillNo>
        <d2p1:SourceBillType>Purchase</d2p1:SourceBillType>
      </d2p1:SourceBillLists>
      <d2p1:SourceBillLists>
        <d2p1:SourceBillId>1</d2p1:SourceBillId>
        <d2p1:SourceBillNo>sample string 2</d2p1:SourceBillNo>
        <d2p1:SourceBillType>Purchase</d2p1:SourceBillType>
      </d2p1:SourceBillLists>
    </d2p1:SourceBillList>
    <d2p1:SourceBillNo>sample string 35</d2p1:SourceBillNo>
    <d2p1:SourceBillType>Purchase</d2p1:SourceBillType>
    <d2p1:StrValue1>sample string 64</d2p1:StrValue1>
    <d2p1:StrValue2>sample string 65</d2p1:StrValue2>
    <d2p1:StrValue3>sample string 66</d2p1:StrValue3>
    <d2p1:StrValue4>sample string 67</d2p1:StrValue4>
    <d2p1:StrValue5>sample string 68</d2p1:StrValue5>
    <d2p1:StrValue6>sample string 69</d2p1:StrValue6>
    <d2p1:StrValue7>sample string 70</d2p1:StrValue7>
    <d2p1:StrValue8>sample string 71</d2p1:StrValue8>
    <d2p1:Tax>20</d2p1:Tax>
    <d2p1:TaxRate>21</d2p1:TaxRate>
    <d2p1:VcId>38</d2p1:VcId>
    <d2p1:VendId>38</d2p1:VendId>
    <d2p1:VendName>sample string 39</d2p1:VendName>
    <d2p1:VendNo>sample string 40</d2p1:VendNo>
  </_x003C_SumModel_x003E_k__BackingField>
  <_x003C_Total_x003E_k__BackingField>3</_x003C_Total_x003E_k__BackingField>
  <_x003C_UsePager_x003E_k__BackingField>true</_x003C_UsePager_x003E_k__BackingField>
</NewApiPagedListOfOtherPaymentDetailListModelk44OuuUx>