POST jxc_api/OtherReceipt/InitData/{id}

Request Information

URI Parameters

Name	Description	Type	Additional information
id		integer	Required

Body Parameters

None.

Response Information

Resource Description

OtherReceiptEditModel

Name	Type	Additional information
AsId	integer	None.
Date	date	None.
CustId	integer	None.
OriginalCustId	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.
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.
CustNo	string	None.
CustName	string	None.
OriginalCustNo	string	None.
OriginalCustName	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.
SettlePeriodId	integer	None.
AutoGenerate	boolean	None.
SettlePeriodDate	date	None.
SettlePeriodType	integer	None.
SettlePeriodValue	integer	None.
SettlePeriodName	string	None.
Tax	decimal number	None.
AmountTax	decimal number	None.
BillOrigin	BillOriginEnum	None.
PayInfoItems	Collection of PayModel	None.
Items	Collection of OtherReceiptEntryEditModel	None.
ForcePassCredit	boolean	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.

Response Formats

application/json, text/json

Sample:

{
  "AsId": 1,
  "Date": "2025-10-28 04:23:03",
  "CustId": 3,
  "OriginalCustId": 4,
  "Id": 5,
  "No": "sample string 6",
  "Operator": 7,
  "Amount": 8.0,
  "DiscAmount": 9.0,
  "AmountFirst": 10.0,
  "AcId": 11,
  "PrintCount": 12,
  "Note": "sample string 13",
  "IsChecked": 14,
  "CreatedBy": 15,
  "CreatedDate": "2025-10-28 04:23:03",
  "ModifiedBy": 17,
  "ModifiedDate": "2025-10-28 04:23:03",
  "CheckedBy": 19,
  "CheckedDate": "2025-10-28 04:23:03",
  "OrpType": 21,
  "CustNo": "sample string 22",
  "CustName": "sample string 23",
  "OriginalCustNo": "sample string 24",
  "OriginalCustName": "sample string 25",
  "CreatedByName": "sample string 26",
  "CheckedByName": "sample string 27",
  "ModifiedByName": "sample string 28",
  "AcNo": "sample string 29",
  "AcName": "sample string 30",
  "AccountingItemId": 31,
  "AccountingItemName": "sample string 32",
  "DepartmentId": 33,
  "DepartmentName": "sample string 34",
  "SettlePeriodId": 35,
  "AutoGenerate": true,
  "SettlePeriodDate": "2025-10-28 04:23:03",
  "SettlePeriodType": 38,
  "SettlePeriodValue": 39,
  "SettlePeriodName": "sample string 40",
  "Tax": 41.0,
  "AmountTax": 42.0,
  "BillOrigin": 0,
  "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": "2025-10-28 04:23:03",
      "CustId": 4,
      "OriginalCustId": 5,
      "OrpId": 6,
      "OrpNo": "sample string 7",
      "Id": 8,
      "Type": 9,
      "AcId": 10,
      "Amount": 11.0,
      "TaxRate": 12.0,
      "Tax": 13.0,
      "AmountTax": 14.0,
      "Note": "sample string 15",
      "ExpId": 16,
      "StrValue1": "sample string 17",
      "StrValue2": "sample string 18",
      "StrValue3": "sample string 19",
      "StrValue4": "sample string 20",
      "StrValue5": "sample string 21",
      "StrValue6": "sample string 22",
      "StrValue7": "sample string 23",
      "StrValue8": "sample string 24",
      "TypeName": "sample string 25"
    },
    {
      "AsId": 1,
      "OrpType": 2,
      "OrpDate": "2025-10-28 04:23:03",
      "CustId": 4,
      "OriginalCustId": 5,
      "OrpId": 6,
      "OrpNo": "sample string 7",
      "Id": 8,
      "Type": 9,
      "AcId": 10,
      "Amount": 11.0,
      "TaxRate": 12.0,
      "Tax": 13.0,
      "AmountTax": 14.0,
      "Note": "sample string 15",
      "ExpId": 16,
      "StrValue1": "sample string 17",
      "StrValue2": "sample string 18",
      "StrValue3": "sample string 19",
      "StrValue4": "sample string 20",
      "StrValue5": "sample string 21",
      "StrValue6": "sample string 22",
      "StrValue7": "sample string 23",
      "StrValue8": "sample string 24",
      "TypeName": "sample string 25"
    }
  ],
  "ForcePassCredit": true,
  "IsRelatedToInvoice": true,
  "JournalsConnected": [
    {
      "BillDate": "sample string 1",
      "BillType": 1010,
      "PayeeType": 1010,
      "Id": 2,
      "BillNo": "sample string 3",
      "AcId": 4,
      "AccountType": 1010,
      "JnCreatedDate": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "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": "2025-10-28 04:23:03",
      "BillJournalMapId": 15,
      "SourceBillType": 1010,
      "SourceBillId": 16
    }
  ],
  "TotalOfAmount": 45.0
}

application/xml, text/xml

Sample:

<OtherReceiptEditModel 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 30</AcName>
  <AcNo>sample string 29</AcNo>
  <AccountingItemId>31</AccountingItemId>
  <AccountingItemName>sample string 32</AccountingItemName>
  <Amount>8</Amount>
  <AmountFirst>10</AmountFirst>
  <AmountTax>42</AmountTax>
  <AsId>1</AsId>
  <AutoGenerate>true</AutoGenerate>
  <BillOrigin>Other</BillOrigin>
  <CheckedBy>19</CheckedBy>
  <CheckedByName>sample string 27</CheckedByName>
  <CheckedDate>2025-10-28T04:23:03.0811047+08:00</CheckedDate>
  <CreatedBy>15</CreatedBy>
  <CreatedByName>sample string 26</CreatedByName>
  <CreatedDate>2025-10-28T04:23:03.0811047+08:00</CreatedDate>
  <CustId>3</CustId>
  <CustName>sample string 23</CustName>
  <CustNo>sample string 22</CustNo>
  <Date>2025-10-28T04:23:03.0811047+08:00</Date>
  <DepartmentId>33</DepartmentId>
  <DepartmentName>sample string 34</DepartmentName>
  <DiscAmount>9</DiscAmount>
  <ForcePassCredit>true</ForcePassCredit>
  <Id>5</Id>
  <IsChecked>14</IsChecked>
  <IsRelatedToInvoice>true</IsRelatedToInvoice>
  <Items>
    <OtherReceiptEntryEditModel>
      <AcId>10</AcId>
      <Amount>11</Amount>
      <AmountTax>14</AmountTax>
      <AsId>1</AsId>
      <CustId>4</CustId>
      <ExpId>16</ExpId>
      <Id>8</Id>
      <Note>sample string 15</Note>
      <OriginalCustId>5</OriginalCustId>
      <OrpDate>2025-10-28T04:23:03.0811047+08:00</OrpDate>
      <OrpId>6</OrpId>
      <OrpNo>sample string 7</OrpNo>
      <OrpType>2</OrpType>
      <StrValue1>sample string 17</StrValue1>
      <StrValue2>sample string 18</StrValue2>
      <StrValue3>sample string 19</StrValue3>
      <StrValue4>sample string 20</StrValue4>
      <StrValue5>sample string 21</StrValue5>
      <StrValue6>sample string 22</StrValue6>
      <StrValue7>sample string 23</StrValue7>
      <StrValue8>sample string 24</StrValue8>
      <Tax>13</Tax>
      <TaxRate>12</TaxRate>
      <Type>9</Type>
      <TypeName>sample string 25</TypeName>
    </OtherReceiptEntryEditModel>
    <OtherReceiptEntryEditModel>
      <AcId>10</AcId>
      <Amount>11</Amount>
      <AmountTax>14</AmountTax>
      <AsId>1</AsId>
      <CustId>4</CustId>
      <ExpId>16</ExpId>
      <Id>8</Id>
      <Note>sample string 15</Note>
      <OriginalCustId>5</OriginalCustId>
      <OrpDate>2025-10-28T04:23:03.0811047+08:00</OrpDate>
      <OrpId>6</OrpId>
      <OrpNo>sample string 7</OrpNo>
      <OrpType>2</OrpType>
      <StrValue1>sample string 17</StrValue1>
      <StrValue2>sample string 18</StrValue2>
      <StrValue3>sample string 19</StrValue3>
      <StrValue4>sample string 20</StrValue4>
      <StrValue5>sample string 21</StrValue5>
      <StrValue6>sample string 22</StrValue6>
      <StrValue7>sample string 23</StrValue7>
      <StrValue8>sample string 24</StrValue8>
      <Tax>13</Tax>
      <TaxRate>12</TaxRate>
      <Type>9</Type>
      <TypeName>sample string 25</TypeName>
    </OtherReceiptEntryEditModel>
  </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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>2025-10-28T04:23:03.0811047+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>17</ModifiedBy>
  <ModifiedByName>sample string 28</ModifiedByName>
  <ModifiedDate>2025-10-28T04:23:03.0811047+08:00</ModifiedDate>
  <No>sample string 6</No>
  <Note>sample string 13</Note>
  <Operator>7</Operator>
  <OriginalCustId>4</OriginalCustId>
  <OriginalCustName>sample string 25</OriginalCustName>
  <OriginalCustNo>sample string 24</OriginalCustNo>
  <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 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>
  <PrintCount>12</PrintCount>
  <SettlePeriodDate>2025-10-28T04:23:03.0811047+08:00</SettlePeriodDate>
  <SettlePeriodId>35</SettlePeriodId>
  <SettlePeriodName>sample string 40</SettlePeriodName>
  <SettlePeriodType>38</SettlePeriodType>
  <SettlePeriodValue>39</SettlePeriodValue>
  <Tax>41</Tax>
  <TotalOfAmount>45</TotalOfAmount>
</OtherReceiptEditModel>