POST jxc_api/Receipt/InitDataFromOrp

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
ids	Collection of integer	None.
DetailId	Collection of integer	None.
ForcePassCredit	boolean	None.

Request Formats

application/json, text/json

Sample:

{
  "ids": [
    1,
    2
  ],
  "DetailId": [
    1,
    2
  ],
  "ForcePassCredit": true
}

application/xml, text/xml

Sample:

<ArrayModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.Model.NewApi">
  <_ids xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_ids>
  <_x003C_DetailId_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>1</d2p1:int>
    <d2p1:int>2</d2p1:int>
  </_x003C_DetailId_x003E_k__BackingField>
  <_x003C_ForcePassCredit_x003E_k__BackingField>true</_x003C_ForcePassCredit_x003E_k__BackingField>
</ArrayModel>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

ReceiptEditModel

Name	Type	Additional information
AsId	integer	None.
Date	date	None.
CustId	integer	None.
Id	integer	None.
No	string	None.
Operator	integer	None.
CreatedBy	integer	None.
CreatedDate	date	None.
ModifiedBy	integer	None.
ModifiedDate	date	None.
DiscAmount	decimal number	None.
Amount	decimal number	None.
OFAmount	decimal number	None.
OFStatus	BillStatus	None.
Note	string	None.
IsChecked	integer	None.
CheckedBy	integer	None.
CheckedDate	date	None.
CustName	string	None.
CreatedByName	string	None.
CheckedByName	string	None.
ModifiedByName	string	None.
OperatorName	string	None.
CustReceivable	decimal number	None.
IsFromApp	boolean	None.
Items	Collection of ReceiptEntryEditModel	None.
Items2	Collection of RPBillEntryEditModel	None.
PrintCount	integer	None.
AutoGenerate	boolean	None.

Response Formats

application/json, text/json

Sample:

{
  "AsId": 1,
  "Date": "2024-11-25 03:05:00",
  "CustId": 3,
  "Id": 4,
  "No": "sample string 5",
  "Operator": 6,
  "CreatedBy": 7,
  "CreatedDate": "2024-11-25 03:05:00",
  "ModifiedBy": 9,
  "ModifiedDate": "2024-11-25 03:05:00",
  "DiscAmount": 11.0,
  "Amount": 12.0,
  "OFAmount": 13.0,
  "OFStatus": 1010,
  "Note": "sample string 14",
  "IsChecked": 15,
  "CheckedBy": 16,
  "CheckedDate": "2024-11-25 03:05:00",
  "CustName": "sample string 18",
  "CreatedByName": "sample string 19",
  "CheckedByName": "sample string 20",
  "ModifiedByName": "sample string 21",
  "OperatorName": "sample string 22",
  "CustReceivable": 23.0,
  "IsFromApp": true,
  "Items": [
    {
      "AsId": 1,
      "Date": "2024-11-25 03:05:00",
      "CustId": 3,
      "RecId": 4,
      "RecNo": "sample string 5",
      "Id": 6,
      "AcId": 7,
      "Amount": 8.0,
      "PayMethod": 9,
      "RefNo": "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": "2024-11-25 03:05:00",
      "CustId": 3,
      "RecId": 4,
      "RecNo": "sample string 5",
      "Id": 6,
      "AcId": 7,
      "Amount": 8.0,
      "PayMethod": 9,
      "RefNo": "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": "2024-11-25 03:05:00",
      "BType": 1010,
      "PayeeType": 1010,
      "RPId": 3,
      "RPNo": "sample string 4",
      "Id": 5,
      "BillId": 6,
      "BillNo": "sample string 7",
      "BillBType": 1010,
      "BillDate": "2024-11-25 03:05:00",
      "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": "2024-11-25 03:05:00",
      "ModifiedBy": 20,
      "ModifiedDate": "2024-11-25 03:05:00",
      "BillAmount": 22.0,
      "BillOFDAmount": 23.0,
      "BillOFUAmount": 24.0,
      "BillDateFmt": "2024-11-25"
    }
  ],
  "PrintCount": 25,
  "AutoGenerate": true
}

application/xml, text/xml

Sample:

<ReceiptEditModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LemonScm.WebApi.Areas.Money.Models">
  <Amount>12</Amount>
  <AsId>1</AsId>
  <AutoGenerate>true</AutoGenerate>
  <CheckedBy>16</CheckedBy>
  <CheckedByName>sample string 20</CheckedByName>
  <CheckedDate>2024-11-25T03:05:00.9270404+08:00</CheckedDate>
  <CreatedBy>7</CreatedBy>
  <CreatedByName>sample string 19</CreatedByName>
  <CreatedDate>2024-11-25T03:05:00.9265272+08:00</CreatedDate>
  <CustId>3</CustId>
  <CustName>sample string 18</CustName>
  <CustReceivable>23</CustReceivable>
  <Date>2024-11-25T03:05:00.9265272+08:00</Date>
  <DiscAmount>11</DiscAmount>
  <Id>4</Id>
  <IsChecked>15</IsChecked>
  <IsFromApp>true</IsFromApp>
  <Items>
    <ReceiptEntryEditModel>
      <AcId>7</AcId>
      <AcName>sample string 20</AcName>
      <Amount>8</Amount>
      <AsId>1</AsId>
      <CustId>3</CustId>
      <Date>2024-11-25T03:05:00.9275549+08:00</Date>
      <Id>6</Id>
      <Note>sample string 11</Note>
      <PayMethod>9</PayMethod>
      <PayMethodName>sample string 21</PayMethodName>
      <RecId>4</RecId>
      <RecNo>sample string 5</RecNo>
      <RefNo>sample string 10</RefNo>
      <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>
    </ReceiptEntryEditModel>
    <ReceiptEntryEditModel>
      <AcId>7</AcId>
      <AcName>sample string 20</AcName>
      <Amount>8</Amount>
      <AsId>1</AsId>
      <CustId>3</CustId>
      <Date>2024-11-25T03:05:00.9275549+08:00</Date>
      <Id>6</Id>
      <Note>sample string 11</Note>
      <PayMethod>9</PayMethod>
      <PayMethodName>sample string 21</PayMethodName>
      <RecId>4</RecId>
      <RecNo>sample string 5</RecNo>
      <RefNo>sample string 10</RefNo>
      <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>
    </ReceiptEntryEditModel>
  </Items>
  <Items2>
    <RPBillEntryEditModel i:nil="true" />
    <RPBillEntryEditModel>
      <AsId>1</AsId>
      <BType>PreOFRec</BType>
      <BillAmount>22</BillAmount>
      <BillBType>Purchase</BillBType>
      <BillDate>2024-11-25T03:05:00.9285798+08:00</BillDate>
      <BillDateFmt>2024-11-25</BillDateFmt>
      <BillId>6</BillId>
      <BillNo>sample string 7</BillNo>
      <BillOFAmount>9</BillOFAmount>
      <BillOFDAmount>23</BillOFDAmount>
      <BillOFUAmount>24</BillOFUAmount>
      <CreatedBy>18</CreatedBy>
      <CreatedDate>2024-11-25T03:05:00.9285798+08:00</CreatedDate>
      <Id>5</Id>
      <ModifiedBy>20</ModifiedBy>
      <ModifiedDate>2024-11-25T03:05:00.9285798+08:00</ModifiedDate>
      <PayeeType>Customer</PayeeType>
      <RPDate>2024-11-25T03:05:00.9285798+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>9</ModifiedBy>
  <ModifiedByName>sample string 21</ModifiedByName>
  <ModifiedDate>2024-11-25T03:05:00.9265272+08:00</ModifiedDate>
  <No>sample string 5</No>
  <Note>sample string 14</Note>
  <OFAmount>13</OFAmount>
  <OFStatus>None</OFStatus>
  <Operator>6</Operator>
  <OperatorName>sample string 22</OperatorName>
  <PrintCount>25</PrintCount>
</ReceiptEditModel>