POST jxc_api/PayableDetails/Search

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
StartDate	date	None.
EndDate	date	None.
VendIds	Collection of integer	None.
VendCat	Collection of integer	None.
BillType	Collection of integer	None.
Purchaser	Collection of integer	None.
NoDebitVend	boolean	None.
Keywords	string	None.
AppAsId	string	None.
AccAsId	integer	None.
AccountingItemId	Collection of integer	None.
DepartmentId	Collection of integer	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.

Request Formats

application/json, text/json

Sample:

{
  "StartDate": "2024-05-03 12:05:15",
  "EndDate": "2024-05-03 12:05:15",
  "VendIds": [
    1,
    2
  ],
  "VendCat": [
    1,
    2
  ],
  "BillType": [
    1,
    2
  ],
  "Purchaser": [
    1,
    2
  ],
  "NoDebitVend": true,
  "Keywords": "sample string 2",
  "AppAsId": "sample string 3",
  "AccAsId": 4,
  "AccountingItemId": [
    1,
    2
  ],
  "DepartmentId": [
    1,
    2
  ],
  "CurrUserSn": 5,
  "CanViewAllBill": true,
  "CanOpeAllWh": true,
  "OpeWhList": [
    1,
    2
  ],
  "DocumentDateType": 8,
  "DocumentDateArr": [
    "2024-05-03 12:05:15",
    "2024-05-03 12:05:15"
  ],
  "DeliveryDateType": 9,
  "DeliveryDateArr": [
    "2024-05-03 12:05:15",
    "2024-05-03 12:05:15"
  ],
  "OffDateType": 10,
  "OffDateArr": [
    "2024-05-03 12:05:15",
    "2024-05-03 12:05:15"
  ],
  "InventoryDateType": 11,
  "InventoryDateArr": [
    "2024-05-03 12:05:15",
    "2024-05-03 12:05:15"
  ]
}

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

Collection of AccPayableDetailedInfo

Name	Type	Additional information
RowType	integer	None.
VendId	integer	None.
BillDate	date	None.
CheckedDate	date	None.
BillId	integer	None.
BillNo	string	None.
BillType	integer	None.
OfType	integer	None.
Payables	decimal number	None.
PayAdvance	decimal number	None.
PayBlance	decimal number	None.
Note	string	None.
Purchaser	integer	None.
PurchaserName	string	None.
VendNo	string	None.
VendName	string	None.
VendType	string	None.
BillName	string	None.
FmtDate	string	None.
AccountingItemId	integer	None.
AccountingItemName	string	None.
DepartmentId	integer	None.
DepartmentName	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "RowType": 1,
    "VendId": 2,
    "BillDate": "2024-05-03 12:05:15",
    "CheckedDate": "2024-05-03 12:05:15",
    "BillId": 5,
    "BillNo": "sample string 6",
    "BillType": 7,
    "OfType": 8,
    "Payables": 9.0,
    "PayAdvance": 10.0,
    "PayBlance": 11.0,
    "Note": "sample string 12",
    "Purchaser": 13,
    "PurchaserName": "sample string 14",
    "VendNo": "sample string 15",
    "VendName": "sample string 16",
    "VendType": "sample string 17",
    "BillName": "sample string 18",
    "FmtDate": "2024-05-03",
    "AccountingItemId": 19,
    "AccountingItemName": "sample string 20",
    "DepartmentId": 21,
    "DepartmentName": "sample string 22"
  },
  {
    "RowType": 1,
    "VendId": 2,
    "BillDate": "2024-05-03 12:05:15",
    "CheckedDate": "2024-05-03 12:05:15",
    "BillId": 5,
    "BillNo": "sample string 6",
    "BillType": 7,
    "OfType": 8,
    "Payables": 9.0,
    "PayAdvance": 10.0,
    "PayBlance": 11.0,
    "Note": "sample string 12",
    "Purchaser": 13,
    "PurchaserName": "sample string 14",
    "VendNo": "sample string 15",
    "VendName": "sample string 16",
    "VendType": "sample string 17",
    "BillName": "sample string 18",
    "FmtDate": "2024-05-03",
    "AccountingItemId": 19,
    "AccountingItemName": "sample string 20",
    "DepartmentId": 21,
    "DepartmentName": "sample string 22"
  }
]

application/xml, text/xml

Sample:

<ArrayOfAccPayableDetailedInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.ReportModels">
  <AccPayableDetailedInfo>
    <_x003C_AccountingItemId_x003E_k__BackingField>19</_x003C_AccountingItemId_x003E_k__BackingField>
    <_x003C_AccountingItemName_x003E_k__BackingField>sample string 20</_x003C_AccountingItemName_x003E_k__BackingField>
    <_x003C_BillDate_x003E_k__BackingField>2024-05-03T12:05:15.8710603+08:00</_x003C_BillDate_x003E_k__BackingField>
    <_x003C_BillId_x003E_k__BackingField>5</_x003C_BillId_x003E_k__BackingField>
    <_x003C_BillName_x003E_k__BackingField>sample string 18</_x003C_BillName_x003E_k__BackingField>
    <_x003C_BillNo_x003E_k__BackingField>sample string 6</_x003C_BillNo_x003E_k__BackingField>
    <_x003C_BillType_x003E_k__BackingField>7</_x003C_BillType_x003E_k__BackingField>
    <_x003C_CheckedDate_x003E_k__BackingField>2024-05-03T12:05:15.8710603+08:00</_x003C_CheckedDate_x003E_k__BackingField>
    <_x003C_DepartmentId_x003E_k__BackingField>21</_x003C_DepartmentId_x003E_k__BackingField>
    <_x003C_DepartmentName_x003E_k__BackingField>sample string 22</_x003C_DepartmentName_x003E_k__BackingField>
    <_x003C_Note_x003E_k__BackingField>sample string 12</_x003C_Note_x003E_k__BackingField>
    <_x003C_OfType_x003E_k__BackingField>8</_x003C_OfType_x003E_k__BackingField>
    <_x003C_PayAdvance_x003E_k__BackingField>10</_x003C_PayAdvance_x003E_k__BackingField>
    <_x003C_PayBlance_x003E_k__BackingField>11</_x003C_PayBlance_x003E_k__BackingField>
    <_x003C_Payables_x003E_k__BackingField>9</_x003C_Payables_x003E_k__BackingField>
    <_x003C_PurchaserName_x003E_k__BackingField>sample string 14</_x003C_PurchaserName_x003E_k__BackingField>
    <_x003C_Purchaser_x003E_k__BackingField>13</_x003C_Purchaser_x003E_k__BackingField>
    <_x003C_RowType_x003E_k__BackingField>1</_x003C_RowType_x003E_k__BackingField>
    <_x003C_VendId_x003E_k__BackingField>2</_x003C_VendId_x003E_k__BackingField>
    <_x003C_VendName_x003E_k__BackingField>sample string 16</_x003C_VendName_x003E_k__BackingField>
    <_x003C_VendNo_x003E_k__BackingField>sample string 15</_x003C_VendNo_x003E_k__BackingField>
    <_x003C_VendType_x003E_k__BackingField>sample string 17</_x003C_VendType_x003E_k__BackingField>
  </AccPayableDetailedInfo>
  <AccPayableDetailedInfo>
    <_x003C_AccountingItemId_x003E_k__BackingField>19</_x003C_AccountingItemId_x003E_k__BackingField>
    <_x003C_AccountingItemName_x003E_k__BackingField>sample string 20</_x003C_AccountingItemName_x003E_k__BackingField>
    <_x003C_BillDate_x003E_k__BackingField>2024-05-03T12:05:15.8710603+08:00</_x003C_BillDate_x003E_k__BackingField>
    <_x003C_BillId_x003E_k__BackingField>5</_x003C_BillId_x003E_k__BackingField>
    <_x003C_BillName_x003E_k__BackingField>sample string 18</_x003C_BillName_x003E_k__BackingField>
    <_x003C_BillNo_x003E_k__BackingField>sample string 6</_x003C_BillNo_x003E_k__BackingField>
    <_x003C_BillType_x003E_k__BackingField>7</_x003C_BillType_x003E_k__BackingField>
    <_x003C_CheckedDate_x003E_k__BackingField>2024-05-03T12:05:15.8710603+08:00</_x003C_CheckedDate_x003E_k__BackingField>
    <_x003C_DepartmentId_x003E_k__BackingField>21</_x003C_DepartmentId_x003E_k__BackingField>
    <_x003C_DepartmentName_x003E_k__BackingField>sample string 22</_x003C_DepartmentName_x003E_k__BackingField>
    <_x003C_Note_x003E_k__BackingField>sample string 12</_x003C_Note_x003E_k__BackingField>
    <_x003C_OfType_x003E_k__BackingField>8</_x003C_OfType_x003E_k__BackingField>
    <_x003C_PayAdvance_x003E_k__BackingField>10</_x003C_PayAdvance_x003E_k__BackingField>
    <_x003C_PayBlance_x003E_k__BackingField>11</_x003C_PayBlance_x003E_k__BackingField>
    <_x003C_Payables_x003E_k__BackingField>9</_x003C_Payables_x003E_k__BackingField>
    <_x003C_PurchaserName_x003E_k__BackingField>sample string 14</_x003C_PurchaserName_x003E_k__BackingField>
    <_x003C_Purchaser_x003E_k__BackingField>13</_x003C_Purchaser_x003E_k__BackingField>
    <_x003C_RowType_x003E_k__BackingField>1</_x003C_RowType_x003E_k__BackingField>
    <_x003C_VendId_x003E_k__BackingField>2</_x003C_VendId_x003E_k__BackingField>
    <_x003C_VendName_x003E_k__BackingField>sample string 16</_x003C_VendName_x003E_k__BackingField>
    <_x003C_VendNo_x003E_k__BackingField>sample string 15</_x003C_VendNo_x003E_k__BackingField>
    <_x003C_VendType_x003E_k__BackingField>sample string 17</_x003C_VendType_x003E_k__BackingField>
  </AccPayableDetailedInfo>
</ArrayOfAccPayableDetailedInfo>