GET api/totInvoice/get-invoice-history/{stockEntryId}

Request Information

URI Parameters

Name	Description	Type	Additional information
stockEntryId		integer	Required

Body Parameters

None.

Response Information

Resource Description

InvoiceDetailDTO

Name	Description	Type	Additional information
InvoiceBaseDTOs		Collection of InvoiceBaseDTO	None.
InvoiceHistoryDTOs		Collection of InvoiceHistoryDTO	None.

Response Formats

application/json, text/json

Sample:

{
  "InvoiceBaseDTOs": [
    {
      "StockEntryId": 1,
      "Amount": 2.0,
      "AdditionalCharges": 3.0,
      "DeductCharges": 4.0,
      "TotalInvoiceAmount": 5.0,
      "UserName": "sample string 6",
      "Product": "sample string 7",
      "UserTypeId": 8,
      "TransId": "sample string 9"
    },
    {
      "StockEntryId": 1,
      "Amount": 2.0,
      "AdditionalCharges": 3.0,
      "DeductCharges": 4.0,
      "TotalInvoiceAmount": 5.0,
      "UserName": "sample string 6",
      "Product": "sample string 7",
      "UserTypeId": 8,
      "TransId": "sample string 9"
    }
  ],
  "InvoiceHistoryDTOs": [
    {
      "Id": 1,
      "InvoiceId": 2,
      "TotalInvoiceAmount": 3.0,
      "PaidAmount": 4.0,
      "PaymentDate": "sample string 5",
      "Mode": "sample string 6",
      "StatusName": "sample string 7",
      "DueAmount": 8.0,
      "PaymentEntryId": 9
    },
    {
      "Id": 1,
      "InvoiceId": 2,
      "TotalInvoiceAmount": 3.0,
      "PaidAmount": 4.0,
      "PaymentDate": "sample string 5",
      "Mode": "sample string 6",
      "StatusName": "sample string 7",
      "DueAmount": 8.0,
      "PaymentEntryId": 9
    }
  ]
}

application/xml, text/xml

Sample:

<InvoiceDetailDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.Invoices">
  <InvoiceBaseDTOs>
    <InvoiceBaseDTO>
      <AdditionalCharges>3</AdditionalCharges>
      <Amount>2</Amount>
      <DeductCharges>4</DeductCharges>
      <Product>sample string 7</Product>
      <StockEntryId>1</StockEntryId>
      <TotalInvoiceAmount>5</TotalInvoiceAmount>
      <TransId>sample string 9</TransId>
      <UserName>sample string 6</UserName>
      <UserTypeId>8</UserTypeId>
    </InvoiceBaseDTO>
    <InvoiceBaseDTO>
      <AdditionalCharges>3</AdditionalCharges>
      <Amount>2</Amount>
      <DeductCharges>4</DeductCharges>
      <Product>sample string 7</Product>
      <StockEntryId>1</StockEntryId>
      <TotalInvoiceAmount>5</TotalInvoiceAmount>
      <TransId>sample string 9</TransId>
      <UserName>sample string 6</UserName>
      <UserTypeId>8</UserTypeId>
    </InvoiceBaseDTO>
  </InvoiceBaseDTOs>
  <InvoiceHistoryDTOs>
    <InvoiceHistoryDTO>
      <DueAmount>8</DueAmount>
      <Id>1</Id>
      <InvoiceId>2</InvoiceId>
      <Mode>sample string 6</Mode>
      <PaidAmount>4</PaidAmount>
      <PaymentDate>sample string 5</PaymentDate>
      <PaymentEntryId>9</PaymentEntryId>
      <StatusName>sample string 7</StatusName>
      <TotalInvoiceAmount>3</TotalInvoiceAmount>
    </InvoiceHistoryDTO>
    <InvoiceHistoryDTO>
      <DueAmount>8</DueAmount>
      <Id>1</Id>
      <InvoiceId>2</InvoiceId>
      <Mode>sample string 6</Mode>
      <PaidAmount>4</PaidAmount>
      <PaymentDate>sample string 5</PaymentDate>
      <PaymentEntryId>9</PaymentEntryId>
      <StatusName>sample string 7</StatusName>
      <TotalInvoiceAmount>3</TotalInvoiceAmount>
    </InvoiceHistoryDTO>
  </InvoiceHistoryDTOs>
</InvoiceDetailDTO>