POST api/totInvoice/get-totalInvoice

Request Information

URI Parameters

None.

Body Parameters

Name	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": "2026-01-26T10:47:24.9634174+00:00",
  "ToDate": "2026-01-26T10:47:24.9634174+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": "2026-01-26T10:47:24.9634174+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>2026-01-26T10:47:24.9634174+00:00</EntryDate>
  <EntryDateString>sample string 26</EntryDateString>
  <FromDate>2026-01-26T10:47:24.9634174+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>2026-01-26T10:47:24.9634174+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

PaginationResultDTOOfAllInvoiceDTO

Name	Description	Type	Additional information
ResultModelDTO		Collection of AllInvoiceDTO	None.
NOOFRECORDS		integer	None.

Response Formats

application/json, text/json

Sample:

{
  "ResultModelDTO": [
    {
      "Id": 1,
      "UUID": "sample string 1",
      "SalesOrderId": "sample string 2",
      "UserId": 1,
      "Amount": 1.0,
      "Discount": 1.0,
      "TotalAmount": 1.0,
      "StatusId": 1,
      "Product": "sample string 3",
      "Size": "sample string 4",
      "Quantity": 1.0,
      "StatusName": "sample string 5",
      "RoleId": 1,
      "Source": "sample string 6",
      "UserName": "sample string 7",
      "BoseID": 1,
      "AdvancePaid": 1.0,
      "PaidAmount": 1.0,
      "DueAmount": 8.0,
      "InvoiceDate": "sample string 9",
      "StockEntryDate": "sample string 10",
      "AdditionalCharges": 1.0,
      "DeductCharges": 1.0,
      "TotalInvoiceAmount": 1.0,
      "UserTypeId": 1,
      "SaleOrderId": 1,
      "SaleCount": 1,
      "InvoicePaymentId": 1,
      "DeliveryStatus": "sample string 11",
      "DeliveryStatusId": 1,
      "DiscountAmount": 1.0,
      "NetAmount": 1.0,
      "ProcessedBy": "sample string 12",
      "TransactionNO": 13,
      "BranchName": "sample string 14",
      "ServiceChargeType": "sample string 15",
      "PaymentDate": "sample string 16",
      "ApprovedDate": "sample string 17",
      "ApprovedById": "sample string 18",
      "IsApprover": true,
      "TRNO": "sample string 20",
      "Type": "sample string 21",
      "BuyerRequestOrderId": 22,
      "BuyerInvoiceStatus": "sample string 23"
    },
    {
      "Id": 1,
      "UUID": "sample string 1",
      "SalesOrderId": "sample string 2",
      "UserId": 1,
      "Amount": 1.0,
      "Discount": 1.0,
      "TotalAmount": 1.0,
      "StatusId": 1,
      "Product": "sample string 3",
      "Size": "sample string 4",
      "Quantity": 1.0,
      "StatusName": "sample string 5",
      "RoleId": 1,
      "Source": "sample string 6",
      "UserName": "sample string 7",
      "BoseID": 1,
      "AdvancePaid": 1.0,
      "PaidAmount": 1.0,
      "DueAmount": 8.0,
      "InvoiceDate": "sample string 9",
      "StockEntryDate": "sample string 10",
      "AdditionalCharges": 1.0,
      "DeductCharges": 1.0,
      "TotalInvoiceAmount": 1.0,
      "UserTypeId": 1,
      "SaleOrderId": 1,
      "SaleCount": 1,
      "InvoicePaymentId": 1,
      "DeliveryStatus": "sample string 11",
      "DeliveryStatusId": 1,
      "DiscountAmount": 1.0,
      "NetAmount": 1.0,
      "ProcessedBy": "sample string 12",
      "TransactionNO": 13,
      "BranchName": "sample string 14",
      "ServiceChargeType": "sample string 15",
      "PaymentDate": "sample string 16",
      "ApprovedDate": "sample string 17",
      "ApprovedById": "sample string 18",
      "IsApprover": true,
      "TRNO": "sample string 20",
      "Type": "sample string 21",
      "BuyerRequestOrderId": 22,
      "BuyerInvoiceStatus": "sample string 23"
    }
  ],
  "NOOFRECORDS": 1
}

application/xml, text/xml

Sample:

<PaginationResultDTOOfAllInvoiceDTOXRq4LVXs 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>
    <AllInvoiceDTO>
      <AdditionalCharges>1</AdditionalCharges>
      <AdvancePaid>1</AdvancePaid>
      <Amount>1</Amount>
      <ApprovedById>sample string 18</ApprovedById>
      <ApprovedDate>sample string 17</ApprovedDate>
      <BoseID>1</BoseID>
      <BranchName>sample string 14</BranchName>
      <BuyerInvoiceStatus>sample string 23</BuyerInvoiceStatus>
      <BuyerRequestOrderId>22</BuyerRequestOrderId>
      <DeductCharges>1</DeductCharges>
      <DeliveryStatus>sample string 11</DeliveryStatus>
      <DeliveryStatusId>1</DeliveryStatusId>
      <Discount>1</Discount>
      <DiscountAmount>1</DiscountAmount>
      <DueAmount>8</DueAmount>
      <Id>1</Id>
      <InvoiceDate>sample string 9</InvoiceDate>
      <InvoicePaymentId>1</InvoicePaymentId>
      <IsApprover>true</IsApprover>
      <NetAmount>1</NetAmount>
      <PaidAmount>1</PaidAmount>
      <PaymentDate>sample string 16</PaymentDate>
      <ProcessedBy>sample string 12</ProcessedBy>
      <Product>sample string 3</Product>
      <Quantity>1</Quantity>
      <RoleId>1</RoleId>
      <SaleCount>1</SaleCount>
      <SaleOrderId>1</SaleOrderId>
      <SalesOrderId>sample string 2</SalesOrderId>
      <ServiceChargeType>sample string 15</ServiceChargeType>
      <Size>sample string 4</Size>
      <Source>sample string 6</Source>
      <StatusId>1</StatusId>
      <StatusName>sample string 5</StatusName>
      <StockEntryDate>sample string 10</StockEntryDate>
      <TRNO>sample string 20</TRNO>
      <TotalAmount>1</TotalAmount>
      <TotalInvoiceAmount>1</TotalInvoiceAmount>
      <TransactionNO>13</TransactionNO>
      <Type>sample string 21</Type>
      <UUID>sample string 1</UUID>
      <UserId>1</UserId>
      <UserName>sample string 7</UserName>
      <UserTypeId>1</UserTypeId>
    </AllInvoiceDTO>
    <AllInvoiceDTO>
      <AdditionalCharges>1</AdditionalCharges>
      <AdvancePaid>1</AdvancePaid>
      <Amount>1</Amount>
      <ApprovedById>sample string 18</ApprovedById>
      <ApprovedDate>sample string 17</ApprovedDate>
      <BoseID>1</BoseID>
      <BranchName>sample string 14</BranchName>
      <BuyerInvoiceStatus>sample string 23</BuyerInvoiceStatus>
      <BuyerRequestOrderId>22</BuyerRequestOrderId>
      <DeductCharges>1</DeductCharges>
      <DeliveryStatus>sample string 11</DeliveryStatus>
      <DeliveryStatusId>1</DeliveryStatusId>
      <Discount>1</Discount>
      <DiscountAmount>1</DiscountAmount>
      <DueAmount>8</DueAmount>
      <Id>1</Id>
      <InvoiceDate>sample string 9</InvoiceDate>
      <InvoicePaymentId>1</InvoicePaymentId>
      <IsApprover>true</IsApprover>
      <NetAmount>1</NetAmount>
      <PaidAmount>1</PaidAmount>
      <PaymentDate>sample string 16</PaymentDate>
      <ProcessedBy>sample string 12</ProcessedBy>
      <Product>sample string 3</Product>
      <Quantity>1</Quantity>
      <RoleId>1</RoleId>
      <SaleCount>1</SaleCount>
      <SaleOrderId>1</SaleOrderId>
      <SalesOrderId>sample string 2</SalesOrderId>
      <ServiceChargeType>sample string 15</ServiceChargeType>
      <Size>sample string 4</Size>
      <Source>sample string 6</Source>
      <StatusId>1</StatusId>
      <StatusName>sample string 5</StatusName>
      <StockEntryDate>sample string 10</StockEntryDate>
      <TRNO>sample string 20</TRNO>
      <TotalAmount>1</TotalAmount>
      <TotalInvoiceAmount>1</TotalInvoiceAmount>
      <TransactionNO>13</TransactionNO>
      <Type>sample string 21</Type>
      <UUID>sample string 1</UUID>
      <UserId>1</UserId>
      <UserName>sample string 7</UserName>
      <UserTypeId>1</UserTypeId>
    </AllInvoiceDTO>
  </ResultModelDTO>
</PaginationResultDTOOfAllInvoiceDTOXRq4LVXs>