| Name | Description | Type | Additional information |
|---|---|---|---|
| id | integer |
Required |
None.
| Name | Description | Type | Additional information |
|---|---|---|---|
| AsId | integer |
None. |
|
| Date | date |
None. |
|
| VendId | integer |
None. |
|
| Id | integer |
None. |
|
| No | string |
None. |
|
| Operator | integer |
None. |
|
| DiscAmount | decimal number |
None. |
|
| Amount | decimal number |
None. |
|
| OFAmount | decimal number |
None. |
|
| OFStatus | BillStatus |
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. |
|
| VendName | string |
None. |
|
| CreatedByName | string |
None. |
|
| CheckedByName | string |
None. |
|
| ModifiedByName | string |
None. |
|
| OperatorName | string |
None. |
|
| IsFromApp | boolean |
None. |
|
| BillOrigin | BillOriginEnum |
None. |
|
| Items | Collection of PaymentEntryEditModel |
None. |
|
| Items2 | Collection of RPBillEntryEditModel |
None. |
|
| PrintCount | integer |
None. |
|
| AutoGenerate | boolean |
None. |
{
"AsId": 1,
"Date": "2025-10-28 06:57:03",
"VendId": 3,
"Id": 4,
"No": "sample string 5",
"Operator": 6,
"DiscAmount": 7.0,
"Amount": 8.0,
"OFAmount": 9.0,
"OFStatus": 1010,
"Note": "sample string 10",
"IsChecked": 11,
"CreatedBy": 12,
"CreatedDate": "2025-10-28 06:57:03",
"ModifiedBy": 14,
"ModifiedDate": "2025-10-28 06:57:03",
"CheckedBy": 16,
"CheckedDate": "2025-10-28 06:57:03",
"VendName": "sample string 18",
"CreatedByName": "sample string 19",
"CheckedByName": "sample string 20",
"ModifiedByName": "sample string 21",
"OperatorName": "sample string 22",
"IsFromApp": true,
"BillOrigin": 0,
"Items": [
{
"AsId": 1,
"Date": "2025-10-28 06:57:03",
"VendId": 3,
"PayId": 4,
"PayNo": "sample string 5",
"Id": 6,
"AcId": 7,
"Amount": 8.0,
"PayMethod": 9,
"PaySn": "sample string 10",
"Note": "sample string 11",
"StrValue1": "sample string 12",
"StrValue2": "sample string 13",
"StrValue3": "sample string 14",
"StrValue4": "sample string 15",
"StrValue5": "sample string 16",
"StrValue6": "sample string 17",
"StrValue7": "sample string 18",
"StrValue8": "sample string 19",
"AcName": "sample string 20",
"PayMethodName": "sample string 21"
},
{
"AsId": 1,
"Date": "2025-10-28 06:57:03",
"VendId": 3,
"PayId": 4,
"PayNo": "sample string 5",
"Id": 6,
"AcId": 7,
"Amount": 8.0,
"PayMethod": 9,
"PaySn": "sample string 10",
"Note": "sample string 11",
"StrValue1": "sample string 12",
"StrValue2": "sample string 13",
"StrValue3": "sample string 14",
"StrValue4": "sample string 15",
"StrValue5": "sample string 16",
"StrValue6": "sample string 17",
"StrValue7": "sample string 18",
"StrValue8": "sample string 19",
"AcName": "sample string 20",
"PayMethodName": "sample string 21"
}
],
"Items2": [
null,
{
"AsId": 1,
"RPDate": "2025-10-28 06:57:03",
"BType": 1010,
"PayeeType": 1010,
"RPId": 3,
"RPNo": "sample string 4",
"Id": 5,
"BillId": 6,
"BillNo": "sample string 7",
"BillBType": 1010,
"BillDate": "2025-10-28 06:57:03",
"BillOFAmount": 9.0,
"StrValue1": "sample string 10",
"StrValue2": "sample string 11",
"StrValue3": "sample string 12",
"StrValue4": "sample string 13",
"StrValue5": "sample string 14",
"StrValue6": "sample string 15",
"StrValue7": "sample string 16",
"StrValue8": "sample string 17",
"CreatedBy": 18,
"CreatedDate": "2025-10-28 06:57:03",
"ModifiedBy": 20,
"ModifiedDate": "2025-10-28 06:57:03",
"BillAmount": 22.0,
"BillOFDAmount": 23.0,
"BillOFUAmount": 24.0,
"BillDateFmt": "2025-10-28"
}
],
"PrintCount": 24,
"AutoGenerate": true
}
<PaymentEditModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.WebApi.Areas.Money.Models">
<Amount>8</Amount>
<AsId>1</AsId>
<AutoGenerate>true</AutoGenerate>
<BillOrigin>Other</BillOrigin>
<CheckedBy>16</CheckedBy>
<CheckedByName>sample string 20</CheckedByName>
<CheckedDate>2025-10-28T06:57:03.5816327+08:00</CheckedDate>
<CreatedBy>12</CreatedBy>
<CreatedByName>sample string 19</CreatedByName>
<CreatedDate>2025-10-28T06:57:03.5816327+08:00</CreatedDate>
<Date>2025-10-28T06:57:03.5816327+08:00</Date>
<DiscAmount>7</DiscAmount>
<Id>4</Id>
<IsChecked>11</IsChecked>
<IsFromApp>true</IsFromApp>
<Items>
<PaymentEntryEditModel>
<AcId>7</AcId>
<AcName>sample string 20</AcName>
<Amount>8</Amount>
<AsId>1</AsId>
<Date>2025-10-28T06:57:03.5816327+08:00</Date>
<Id>6</Id>
<Note>sample string 11</Note>
<PayId>4</PayId>
<PayMethod>9</PayMethod>
<PayMethodName>sample string 21</PayMethodName>
<PayNo>sample string 5</PayNo>
<PaySn>sample string 10</PaySn>
<StrValue1>sample string 12</StrValue1>
<StrValue2>sample string 13</StrValue2>
<StrValue3>sample string 14</StrValue3>
<StrValue4>sample string 15</StrValue4>
<StrValue5>sample string 16</StrValue5>
<StrValue6>sample string 17</StrValue6>
<StrValue7>sample string 18</StrValue7>
<StrValue8>sample string 19</StrValue8>
<VendId>3</VendId>
</PaymentEntryEditModel>
<PaymentEntryEditModel>
<AcId>7</AcId>
<AcName>sample string 20</AcName>
<Amount>8</Amount>
<AsId>1</AsId>
<Date>2025-10-28T06:57:03.5816327+08:00</Date>
<Id>6</Id>
<Note>sample string 11</Note>
<PayId>4</PayId>
<PayMethod>9</PayMethod>
<PayMethodName>sample string 21</PayMethodName>
<PayNo>sample string 5</PayNo>
<PaySn>sample string 10</PaySn>
<StrValue1>sample string 12</StrValue1>
<StrValue2>sample string 13</StrValue2>
<StrValue3>sample string 14</StrValue3>
<StrValue4>sample string 15</StrValue4>
<StrValue5>sample string 16</StrValue5>
<StrValue6>sample string 17</StrValue6>
<StrValue7>sample string 18</StrValue7>
<StrValue8>sample string 19</StrValue8>
<VendId>3</VendId>
</PaymentEntryEditModel>
</Items>
<Items2>
<RPBillEntryEditModel i:nil="true" />
<RPBillEntryEditModel>
<AsId>1</AsId>
<BType>PreOFRec</BType>
<BillAmount>22</BillAmount>
<BillBType>Purchase</BillBType>
<BillDate>2025-10-28T06:57:03.5816327+08:00</BillDate>
<BillDateFmt>2025-10-28</BillDateFmt>
<BillId>6</BillId>
<BillNo>sample string 7</BillNo>
<BillOFAmount>9</BillOFAmount>
<BillOFDAmount>23</BillOFDAmount>
<BillOFUAmount>24</BillOFUAmount>
<CreatedBy>18</CreatedBy>
<CreatedDate>2025-10-28T06:57:03.5816327+08:00</CreatedDate>
<Id>5</Id>
<ModifiedBy>20</ModifiedBy>
<ModifiedDate>2025-10-28T06:57:03.5816327+08:00</ModifiedDate>
<PayeeType>Customer</PayeeType>
<RPDate>2025-10-28T06:57:03.5816327+08:00</RPDate>
<RPId>3</RPId>
<RPNo>sample string 4</RPNo>
<StrValue1>sample string 10</StrValue1>
<StrValue2>sample string 11</StrValue2>
<StrValue3>sample string 12</StrValue3>
<StrValue4>sample string 13</StrValue4>
<StrValue5>sample string 14</StrValue5>
<StrValue6>sample string 15</StrValue6>
<StrValue7>sample string 16</StrValue7>
<StrValue8>sample string 17</StrValue8>
</RPBillEntryEditModel>
</Items2>
<ModifiedBy>14</ModifiedBy>
<ModifiedByName>sample string 21</ModifiedByName>
<ModifiedDate>2025-10-28T06:57:03.5816327+08:00</ModifiedDate>
<No>sample string 5</No>
<Note>sample string 10</Note>
<OFAmount>9</OFAmount>
<OFStatus>None</OFStatus>
<Operator>6</Operator>
<OperatorName>sample string 22</OperatorName>
<PrintCount>24</PrintCount>
<VendId>3</VendId>
<VendName>sample string 18</VendName>
</PaymentEditModel>