POST api/stockEntry/get-cancelled-stock
Request Information
URI Parameters
None.
Body Parameters
SearchFieldDTO| Name | Description | Type | Additional information |
|---|---|---|---|
| BranchId | integer |
None. |
|
| BranchIds | Collection of integer |
None. |
|
| DivisionId | integer |
None. |
|
| UserId | integer |
None. |
|
| BuyerId | integer |
None. |
|
| SellerId | integer |
None. |
|
| StatusId | integer |
None. |
|
| FromDate | date |
None. |
|
| ToDate | date |
None. |
|
| PageNum | integer |
None. |
|
| PageSize | integer |
None. |
|
| SortDir | string |
None. |
|
| SearchValue | string |
None. |
|
| SortColumn | integer |
None. |
|
| StockentryId | integer |
None. |
|
| ModeId | integer |
None. |
|
| BankAccountId | integer |
None. |
|
| Orderby | string |
None. |
|
| PhoneNo | string |
None. |
|
| SubProductId | integer |
None. |
|
| ProductId | integer |
None. |
|
| ProductTypeId | integer |
None. |
|
| IndustryId | integer |
None. |
|
| Product | string |
None. |
|
| DiscountAmount | decimal number |
None. |
|
| NetAmount | decimal number |
None. |
|
| PaidAmount | decimal number |
None. |
|
| TotalPrice | decimal number |
None. |
|
| Quantity | integer |
None. |
|
| UnitPrice | decimal number |
None. |
|
| TotalInvoiceAmount | decimal number |
None. |
|
| MailId | string |
None. |
|
| ScreenId | integer |
None. |
|
| SETransactionNO | integer |
None. |
|
| BRTransactionNO | integer |
None. |
|
| EntryDate | date |
None. |
|
| EntryDateString | string |
None. |
|
| IsTemplate | boolean |
None. |
|
| InvoiceTypeId | string |
None. |
|
| UserIds | string |
None. |
|
| UserTypeId | integer |
None. |
Request Formats
application/json, text/json
Sample:
{
"BranchId": 1,
"BranchIds": [
1,
2
],
"DivisionId": 1,
"UserId": 1,
"BuyerId": 1,
"SellerId": 1,
"StatusId": 1,
"FromDate": "2025-12-10T06:05:25.8251195+00:00",
"ToDate": "2025-12-10T06:05:25.8251195+00:00",
"PageNum": 1,
"PageSize": 1,
"SortDir": "sample string 1",
"SearchValue": "sample string 2",
"SortColumn": 3,
"StockentryId": 4,
"ModeId": 5,
"BankAccountId": 6,
"Orderby": "sample string 7",
"PhoneNo": "sample string 8",
"SubProductId": 9,
"ProductId": 10,
"ProductTypeId": 11,
"IndustryId": 12,
"Product": "sample string 13",
"DiscountAmount": 14.0,
"NetAmount": 15.0,
"PaidAmount": 16.0,
"TotalPrice": 17.0,
"Quantity": 18,
"UnitPrice": 19.0,
"TotalInvoiceAmount": 20.0,
"MailId": "sample string 21",
"ScreenId": 22,
"SETransactionNO": 23,
"BRTransactionNO": 24,
"EntryDate": "2025-12-10T06:05:25.8251195+00:00",
"EntryDateString": "sample string 26",
"IsTemplate": true,
"InvoiceTypeId": "sample string 28",
"UserIds": "sample string 29",
"UserTypeId": 30
}
application/xml, text/xml
Sample:
<SearchFieldDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO">
<BRTransactionNO>24</BRTransactionNO>
<BankAccountId>6</BankAccountId>
<BranchId>1</BranchId>
<BranchIds xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:int>1</d2p1:int>
<d2p1:int>2</d2p1:int>
</BranchIds>
<BuyerId>1</BuyerId>
<DiscountAmount>14</DiscountAmount>
<DivisionId>1</DivisionId>
<EntryDate>2025-12-10T06:05:25.8251195+00:00</EntryDate>
<EntryDateString>sample string 26</EntryDateString>
<FromDate>2025-12-10T06:05:25.8251195+00:00</FromDate>
<IndustryId>12</IndustryId>
<InvoiceTypeId>sample string 28</InvoiceTypeId>
<IsTemplate>true</IsTemplate>
<MailId>sample string 21</MailId>
<ModeId>5</ModeId>
<NetAmount>15</NetAmount>
<Orderby>sample string 7</Orderby>
<PageNum>1</PageNum>
<PageSize>1</PageSize>
<PaidAmount>16</PaidAmount>
<PhoneNo>sample string 8</PhoneNo>
<Product>sample string 13</Product>
<ProductId>10</ProductId>
<ProductTypeId>11</ProductTypeId>
<Quantity>18</Quantity>
<SETransactionNO>23</SETransactionNO>
<ScreenId>22</ScreenId>
<SearchValue>sample string 2</SearchValue>
<SellerId>1</SellerId>
<SortColumn>3</SortColumn>
<SortDir>sample string 1</SortDir>
<StatusId>1</StatusId>
<StockentryId>4</StockentryId>
<SubProductId>9</SubProductId>
<ToDate>2025-12-10T06:05:25.8251195+00:00</ToDate>
<TotalInvoiceAmount>20</TotalInvoiceAmount>
<TotalPrice>17</TotalPrice>
<UnitPrice>19</UnitPrice>
<UserId>1</UserId>
<UserIds>sample string 29</UserIds>
<UserTypeId>30</UserTypeId>
</SearchFieldDTO>
application/x-www-form-urlencoded
Sample:
Sample not available.
Response Information
Resource Description
PaginationResultDTOOfGetStockEntryListDTO| Name | Description | Type | Additional information |
|---|---|---|---|
| ResultModelDTO | Collection of GetStockEntryListDTO |
None. |
|
| NOOFRECORDS | integer |
None. |
Response Formats
application/json, text/json
Sample:
{
"ResultModelDTO": [
{
"Id": 1,
"SalesOrderId": 2,
"StatusId": 3,
"StockEntryStatus": "sample string 4",
"PaymentStatus": "sample string 5",
"DeliveryStatusId": 6,
"DeliveryStatus": "sample string 7",
"OrganizationBranchId": 8,
"ContactBranch": "sample string 9",
"TransactionNo": 10,
"CreatedDate": "2025-12-10T06:05:25.8251195+00:00",
"CreatedDateString": "sample string 11",
"CancelledBy": "sample string 12",
"CancelledDate": "2025-12-10T06:05:25.8251195+00:00",
"ReasonName": "sample string 13",
"ProductAvailabilityBranch": 14,
"ProductBranch": "sample string 15",
"SellerId": 16,
"DeliveredQuantity": 1.0,
"ReturnedQuantity": 1.0,
"SellerName": "sample string 17",
"ProductTypeId": 18,
"SubProductId": 19,
"SubProduct": "sample string 20",
"Quantity": 1.0,
"UndeliveredQuantity": 1.0,
"UnitPrice": 1.0,
"TotalPrice": 1.0,
"BuyerId": 21,
"ApprovedBy": 22,
"Approver": "sample string 23",
"ProcessedBy": "sample string 24",
"ApprovedDate": "2025-12-10T06:05:25.8251195+00:00",
"ApprovedDateString": "sample string 25",
"AcceptedById": 26,
"Accepter": "sample string 27",
"AcceptedDate": "2025-12-10T06:05:25.8251195+00:00",
"AccepterUserTypeId": 1,
"AcceptedDateString": "sample string 28",
"ExpiryDate": "2025-12-10T06:05:25.8251195+00:00",
"ExpiryDateString": "sample string 29",
"BuyerName": "sample string 30",
"UniqueId": "sample string 31",
"BuyerInvoiceStatus": "sample string 32",
"SellerInvoiceStatus": "sample string 33",
"BuyerInvoiceId": 1,
"SellerInvoiceId": 1,
"SellerInvoiceStatusId": 1,
"BuyerInvoiceStatusId": 1,
"InvoiceId": 1
},
{
"Id": 1,
"SalesOrderId": 2,
"StatusId": 3,
"StockEntryStatus": "sample string 4",
"PaymentStatus": "sample string 5",
"DeliveryStatusId": 6,
"DeliveryStatus": "sample string 7",
"OrganizationBranchId": 8,
"ContactBranch": "sample string 9",
"TransactionNo": 10,
"CreatedDate": "2025-12-10T06:05:25.8251195+00:00",
"CreatedDateString": "sample string 11",
"CancelledBy": "sample string 12",
"CancelledDate": "2025-12-10T06:05:25.8251195+00:00",
"ReasonName": "sample string 13",
"ProductAvailabilityBranch": 14,
"ProductBranch": "sample string 15",
"SellerId": 16,
"DeliveredQuantity": 1.0,
"ReturnedQuantity": 1.0,
"SellerName": "sample string 17",
"ProductTypeId": 18,
"SubProductId": 19,
"SubProduct": "sample string 20",
"Quantity": 1.0,
"UndeliveredQuantity": 1.0,
"UnitPrice": 1.0,
"TotalPrice": 1.0,
"BuyerId": 21,
"ApprovedBy": 22,
"Approver": "sample string 23",
"ProcessedBy": "sample string 24",
"ApprovedDate": "2025-12-10T06:05:25.8251195+00:00",
"ApprovedDateString": "sample string 25",
"AcceptedById": 26,
"Accepter": "sample string 27",
"AcceptedDate": "2025-12-10T06:05:25.8251195+00:00",
"AccepterUserTypeId": 1,
"AcceptedDateString": "sample string 28",
"ExpiryDate": "2025-12-10T06:05:25.8251195+00:00",
"ExpiryDateString": "sample string 29",
"BuyerName": "sample string 30",
"UniqueId": "sample string 31",
"BuyerInvoiceStatus": "sample string 32",
"SellerInvoiceStatus": "sample string 33",
"BuyerInvoiceId": 1,
"SellerInvoiceId": 1,
"SellerInvoiceStatusId": 1,
"BuyerInvoiceStatusId": 1,
"InvoiceId": 1
}
],
"NOOFRECORDS": 1
}
application/xml, text/xml
Sample:
<PaginationResultDTOOfGetStockEntryListDTOke9vreI5 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.Invoices">
<NOOFRECORDS>1</NOOFRECORDS>
<ResultModelDTO xmlns:d2p1="http://schemas.datacontract.org/2004/07/SUM.Prod.RS.Common.Components.DTO.StockEntries">
<d2p1:GetStockEntryListDTO>
<d2p1:AcceptedById>26</d2p1:AcceptedById>
<d2p1:AcceptedDate>2025-12-10T06:05:25.8251195+00:00</d2p1:AcceptedDate>
<d2p1:AcceptedDateString>sample string 28</d2p1:AcceptedDateString>
<d2p1:Accepter>sample string 27</d2p1:Accepter>
<d2p1:AccepterUserTypeId>1</d2p1:AccepterUserTypeId>
<d2p1:ApprovedBy>22</d2p1:ApprovedBy>
<d2p1:ApprovedDate>2025-12-10T06:05:25.8251195+00:00</d2p1:ApprovedDate>
<d2p1:ApprovedDateString>sample string 25</d2p1:ApprovedDateString>
<d2p1:Approver>sample string 23</d2p1:Approver>
<d2p1:BuyerId>21</d2p1:BuyerId>
<d2p1:BuyerInvoiceId>1</d2p1:BuyerInvoiceId>
<d2p1:BuyerInvoiceStatus>sample string 32</d2p1:BuyerInvoiceStatus>
<d2p1:BuyerInvoiceStatusId>1</d2p1:BuyerInvoiceStatusId>
<d2p1:BuyerName>sample string 30</d2p1:BuyerName>
<d2p1:CancelledBy>sample string 12</d2p1:CancelledBy>
<d2p1:CancelledDate>2025-12-10T06:05:25.8251195+00:00</d2p1:CancelledDate>
<d2p1:ContactBranch>sample string 9</d2p1:ContactBranch>
<d2p1:CreatedDate>2025-12-10T06:05:25.8251195+00:00</d2p1:CreatedDate>
<d2p1:CreatedDateString>sample string 11</d2p1:CreatedDateString>
<d2p1:DeliveredQuantity>1</d2p1:DeliveredQuantity>
<d2p1:DeliveryStatus>sample string 7</d2p1:DeliveryStatus>
<d2p1:DeliveryStatusId>6</d2p1:DeliveryStatusId>
<d2p1:ExpiryDate>2025-12-10T06:05:25.8251195+00:00</d2p1:ExpiryDate>
<d2p1:ExpiryDateString>sample string 29</d2p1:ExpiryDateString>
<d2p1:Id>1</d2p1:Id>
<d2p1:InvoiceId>1</d2p1:InvoiceId>
<d2p1:OrganizationBranchId>8</d2p1:OrganizationBranchId>
<d2p1:PaymentStatus>sample string 5</d2p1:PaymentStatus>
<d2p1:ProcessedBy>sample string 24</d2p1:ProcessedBy>
<d2p1:ProductAvailabilityBranch>14</d2p1:ProductAvailabilityBranch>
<d2p1:ProductBranch>sample string 15</d2p1:ProductBranch>
<d2p1:ProductTypeId>18</d2p1:ProductTypeId>
<d2p1:Quantity>1</d2p1:Quantity>
<d2p1:ReasonName>sample string 13</d2p1:ReasonName>
<d2p1:ReturnedQuantity>1</d2p1:ReturnedQuantity>
<d2p1:SalesOrderId>2</d2p1:SalesOrderId>
<d2p1:SellerId>16</d2p1:SellerId>
<d2p1:SellerInvoiceId>1</d2p1:SellerInvoiceId>
<d2p1:SellerInvoiceStatus>sample string 33</d2p1:SellerInvoiceStatus>
<d2p1:SellerInvoiceStatusId>1</d2p1:SellerInvoiceStatusId>
<d2p1:SellerName>sample string 17</d2p1:SellerName>
<d2p1:StatusId>3</d2p1:StatusId>
<d2p1:StockEntryStatus>sample string 4</d2p1:StockEntryStatus>
<d2p1:SubProduct>sample string 20</d2p1:SubProduct>
<d2p1:SubProductId>19</d2p1:SubProductId>
<d2p1:TotalPrice>1</d2p1:TotalPrice>
<d2p1:TransactionNo>10</d2p1:TransactionNo>
<d2p1:UndeliveredQuantity>1</d2p1:UndeliveredQuantity>
<d2p1:UniqueId>sample string 31</d2p1:UniqueId>
<d2p1:UnitPrice>1</d2p1:UnitPrice>
</d2p1:GetStockEntryListDTO>
<d2p1:GetStockEntryListDTO>
<d2p1:AcceptedById>26</d2p1:AcceptedById>
<d2p1:AcceptedDate>2025-12-10T06:05:25.8251195+00:00</d2p1:AcceptedDate>
<d2p1:AcceptedDateString>sample string 28</d2p1:AcceptedDateString>
<d2p1:Accepter>sample string 27</d2p1:Accepter>
<d2p1:AccepterUserTypeId>1</d2p1:AccepterUserTypeId>
<d2p1:ApprovedBy>22</d2p1:ApprovedBy>
<d2p1:ApprovedDate>2025-12-10T06:05:25.8251195+00:00</d2p1:ApprovedDate>
<d2p1:ApprovedDateString>sample string 25</d2p1:ApprovedDateString>
<d2p1:Approver>sample string 23</d2p1:Approver>
<d2p1:BuyerId>21</d2p1:BuyerId>
<d2p1:BuyerInvoiceId>1</d2p1:BuyerInvoiceId>
<d2p1:BuyerInvoiceStatus>sample string 32</d2p1:BuyerInvoiceStatus>
<d2p1:BuyerInvoiceStatusId>1</d2p1:BuyerInvoiceStatusId>
<d2p1:BuyerName>sample string 30</d2p1:BuyerName>
<d2p1:CancelledBy>sample string 12</d2p1:CancelledBy>
<d2p1:CancelledDate>2025-12-10T06:05:25.8251195+00:00</d2p1:CancelledDate>
<d2p1:ContactBranch>sample string 9</d2p1:ContactBranch>
<d2p1:CreatedDate>2025-12-10T06:05:25.8251195+00:00</d2p1:CreatedDate>
<d2p1:CreatedDateString>sample string 11</d2p1:CreatedDateString>
<d2p1:DeliveredQuantity>1</d2p1:DeliveredQuantity>
<d2p1:DeliveryStatus>sample string 7</d2p1:DeliveryStatus>
<d2p1:DeliveryStatusId>6</d2p1:DeliveryStatusId>
<d2p1:ExpiryDate>2025-12-10T06:05:25.8251195+00:00</d2p1:ExpiryDate>
<d2p1:ExpiryDateString>sample string 29</d2p1:ExpiryDateString>
<d2p1:Id>1</d2p1:Id>
<d2p1:InvoiceId>1</d2p1:InvoiceId>
<d2p1:OrganizationBranchId>8</d2p1:OrganizationBranchId>
<d2p1:PaymentStatus>sample string 5</d2p1:PaymentStatus>
<d2p1:ProcessedBy>sample string 24</d2p1:ProcessedBy>
<d2p1:ProductAvailabilityBranch>14</d2p1:ProductAvailabilityBranch>
<d2p1:ProductBranch>sample string 15</d2p1:ProductBranch>
<d2p1:ProductTypeId>18</d2p1:ProductTypeId>
<d2p1:Quantity>1</d2p1:Quantity>
<d2p1:ReasonName>sample string 13</d2p1:ReasonName>
<d2p1:ReturnedQuantity>1</d2p1:ReturnedQuantity>
<d2p1:SalesOrderId>2</d2p1:SalesOrderId>
<d2p1:SellerId>16</d2p1:SellerId>
<d2p1:SellerInvoiceId>1</d2p1:SellerInvoiceId>
<d2p1:SellerInvoiceStatus>sample string 33</d2p1:SellerInvoiceStatus>
<d2p1:SellerInvoiceStatusId>1</d2p1:SellerInvoiceStatusId>
<d2p1:SellerName>sample string 17</d2p1:SellerName>
<d2p1:StatusId>3</d2p1:StatusId>
<d2p1:StockEntryStatus>sample string 4</d2p1:StockEntryStatus>
<d2p1:SubProduct>sample string 20</d2p1:SubProduct>
<d2p1:SubProductId>19</d2p1:SubProductId>
<d2p1:TotalPrice>1</d2p1:TotalPrice>
<d2p1:TransactionNo>10</d2p1:TransactionNo>
<d2p1:UndeliveredQuantity>1</d2p1:UndeliveredQuantity>
<d2p1:UniqueId>sample string 31</d2p1:UniqueId>
<d2p1:UnitPrice>1</d2p1:UnitPrice>
</d2p1:GetStockEntryListDTO>
</ResultModelDTO>
</PaginationResultDTOOfGetStockEntryListDTOke9vreI5>