POST api/invoice/GetInvoiceDetailsReport?StartDate={StartDate}&EndDate={EndDate}&Invoice={Invoice}&InvoiceStatus={InvoiceStatus}

Request Information

URI Parameters

NameDescriptionTypeAdditional information
StartDate

string

Required

EndDate

string

Required

Invoice

string

Required

InvoiceStatus

string

Required

Body Parameters

DataTableCollectionVM
NameDescriptionTypeAdditional information
sEcho

integer

None.

iDisplayStart

integer

None.

iDisplayLength

integer

None.

sSearch

string

None.

iSortCol_0

integer

None.

sSortDir_0

string

None.

Request Formats

application/json, text/json

Sample:
{
  "sEcho": 1,
  "iDisplayStart": 1,
  "iDisplayLength": 1,
  "sSearch": "sample string 1",
  "iSortCol_0": 2,
  "sSortDir_0": "sample string 3"
}

application/xml, text/xml

Sample:
<DataTableCollectionVM xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/OmniInvoiceManagement.Models.ViewModel">
  <iDisplayLength>1</iDisplayLength>
  <iDisplayStart>1</iDisplayStart>
  <iSortCol_0>2</iSortCol_0>
  <sEcho>1</sEcho>
  <sSearch>sample string 1</sSearch>
  <sSortDir_0>sample string 3</sSortDir_0>
</DataTableCollectionVM>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

DataTableVMOfInvoiceDetailsVM
NameDescriptionTypeAdditional information
Items

Collection of InvoiceDetailsVM

None.

iTotalRecords

integer

None.

iTotalDisplayRecords

integer

None.

sEcho

integer

None.

Response Formats

application/json, text/json

Sample:
{
  "Items": [
    {
      "InvoiceNo": "sample string 1",
      "InvoiceDate": "sample string 2",
      "InvoiceType": "sample string 3",
      "CustPo": "sample string 4",
      "OrdNo": "sample string 5",
      "OT": "sample string 6",
      "Amount": "sample string 7",
      "Balance": "sample string 8",
      "Age": "sample string 9",
      "Warehouse": "sample string 10",
      "AccountPMID": "sample string 11",
      "AccountName": "sample string 12",
      "LinkID": "sample string 13",
      "AmountPaid": "sample string 14",
      "Status": "sample string 15",
      "PaymentDate": "sample string 16",
      "Comment": "sample string 17",
      "CustomerName": "sample string 18",
      "VisibleComment": true,
      "IsSelected": true,
      "PaymentStatusID": 21,
      "TransactionID": 22,
      "TransactionDetailID": 23,
      "CardTransactionNo": "sample string 24",
      "PaymentMode": "sample string 25",
      "InvDateFormat": "2026-01-12T02:15:10.7648516-05:00",
      "PayDateFormat": "2026-01-12T02:15:10.7648516-05:00",
      "creditCustomer": {
        "AccountPMID": "sample string 1",
        "AccountName": "sample string 2",
        "Phone": "sample string 3",
        "Contact": "sample string 4",
        "Credit": "sample string 5",
        "Check": "sample string 6",
        "Limit": "sample string 7",
        "OpenOrder": "sample string 8",
        "MTDPaymnets": "sample string 9",
        "AvgPayDays": "sample string 10",
        "LastPayDate": "sample string 11",
        "Bucket": [
          {
            "BucketTotal": "sample string 1"
          },
          {
            "BucketTotal": "sample string 1"
          }
        ]
      }
    },
    {
      "InvoiceNo": "sample string 1",
      "InvoiceDate": "sample string 2",
      "InvoiceType": "sample string 3",
      "CustPo": "sample string 4",
      "OrdNo": "sample string 5",
      "OT": "sample string 6",
      "Amount": "sample string 7",
      "Balance": "sample string 8",
      "Age": "sample string 9",
      "Warehouse": "sample string 10",
      "AccountPMID": "sample string 11",
      "AccountName": "sample string 12",
      "LinkID": "sample string 13",
      "AmountPaid": "sample string 14",
      "Status": "sample string 15",
      "PaymentDate": "sample string 16",
      "Comment": "sample string 17",
      "CustomerName": "sample string 18",
      "VisibleComment": true,
      "IsSelected": true,
      "PaymentStatusID": 21,
      "TransactionID": 22,
      "TransactionDetailID": 23,
      "CardTransactionNo": "sample string 24",
      "PaymentMode": "sample string 25",
      "InvDateFormat": "2026-01-12T02:15:10.7648516-05:00",
      "PayDateFormat": "2026-01-12T02:15:10.7648516-05:00",
      "creditCustomer": {
        "AccountPMID": "sample string 1",
        "AccountName": "sample string 2",
        "Phone": "sample string 3",
        "Contact": "sample string 4",
        "Credit": "sample string 5",
        "Check": "sample string 6",
        "Limit": "sample string 7",
        "OpenOrder": "sample string 8",
        "MTDPaymnets": "sample string 9",
        "AvgPayDays": "sample string 10",
        "LastPayDate": "sample string 11",
        "Bucket": [
          {
            "BucketTotal": "sample string 1"
          },
          {
            "BucketTotal": "sample string 1"
          }
        ]
      }
    }
  ],
  "iTotalRecords": 1,
  "iTotalDisplayRecords": 1,
  "sEcho": 1
}

application/xml, text/xml

Sample:
<DataTableVMOfInvoiceDetailsVM5RoLWzYW xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/OmniInvoiceManagement.Models.ViewModel">
  <Items>
    <InvoiceDetailsVM>
      <AccountName>sample string 12</AccountName>
      <AccountPMID>sample string 11</AccountPMID>
      <Age>sample string 9</Age>
      <Amount>sample string 7</Amount>
      <AmountPaid>sample string 14</AmountPaid>
      <Balance>sample string 8</Balance>
      <CardTransactionNo>sample string 24</CardTransactionNo>
      <Comment>sample string 17</Comment>
      <CustPo>sample string 4</CustPo>
      <CustomerName>sample string 18</CustomerName>
      <InvDateFormat>2026-01-12T02:15:10.7648516-05:00</InvDateFormat>
      <InvoiceDate>sample string 2</InvoiceDate>
      <InvoiceNo>sample string 1</InvoiceNo>
      <InvoiceType>sample string 3</InvoiceType>
      <IsSelected>true</IsSelected>
      <LinkID>sample string 13</LinkID>
      <OT>sample string 6</OT>
      <OrdNo>sample string 5</OrdNo>
      <PayDateFormat>2026-01-12T02:15:10.7648516-05:00</PayDateFormat>
      <PaymentDate>sample string 16</PaymentDate>
      <PaymentMode>sample string 25</PaymentMode>
      <PaymentStatusID>21</PaymentStatusID>
      <Status>sample string 15</Status>
      <TransactionDetailID>23</TransactionDetailID>
      <TransactionID>22</TransactionID>
      <VisibleComment>true</VisibleComment>
      <Warehouse>sample string 10</Warehouse>
      <creditCustomer>
        <AccountName>sample string 2</AccountName>
        <AccountPMID>sample string 1</AccountPMID>
        <AvgPayDays>sample string 10</AvgPayDays>
        <Bucket>
          <CreditCustomerBucketVM>
            <BucketTotal>sample string 1</BucketTotal>
          </CreditCustomerBucketVM>
          <CreditCustomerBucketVM>
            <BucketTotal>sample string 1</BucketTotal>
          </CreditCustomerBucketVM>
        </Bucket>
        <Check>sample string 6</Check>
        <Contact>sample string 4</Contact>
        <Credit>sample string 5</Credit>
        <LastPayDate>sample string 11</LastPayDate>
        <Limit>sample string 7</Limit>
        <MTDPaymnets>sample string 9</MTDPaymnets>
        <OpenOrder>sample string 8</OpenOrder>
        <Phone>sample string 3</Phone>
      </creditCustomer>
    </InvoiceDetailsVM>
    <InvoiceDetailsVM>
      <AccountName>sample string 12</AccountName>
      <AccountPMID>sample string 11</AccountPMID>
      <Age>sample string 9</Age>
      <Amount>sample string 7</Amount>
      <AmountPaid>sample string 14</AmountPaid>
      <Balance>sample string 8</Balance>
      <CardTransactionNo>sample string 24</CardTransactionNo>
      <Comment>sample string 17</Comment>
      <CustPo>sample string 4</CustPo>
      <CustomerName>sample string 18</CustomerName>
      <InvDateFormat>2026-01-12T02:15:10.7648516-05:00</InvDateFormat>
      <InvoiceDate>sample string 2</InvoiceDate>
      <InvoiceNo>sample string 1</InvoiceNo>
      <InvoiceType>sample string 3</InvoiceType>
      <IsSelected>true</IsSelected>
      <LinkID>sample string 13</LinkID>
      <OT>sample string 6</OT>
      <OrdNo>sample string 5</OrdNo>
      <PayDateFormat>2026-01-12T02:15:10.7648516-05:00</PayDateFormat>
      <PaymentDate>sample string 16</PaymentDate>
      <PaymentMode>sample string 25</PaymentMode>
      <PaymentStatusID>21</PaymentStatusID>
      <Status>sample string 15</Status>
      <TransactionDetailID>23</TransactionDetailID>
      <TransactionID>22</TransactionID>
      <VisibleComment>true</VisibleComment>
      <Warehouse>sample string 10</Warehouse>
      <creditCustomer>
        <AccountName>sample string 2</AccountName>
        <AccountPMID>sample string 1</AccountPMID>
        <AvgPayDays>sample string 10</AvgPayDays>
        <Bucket>
          <CreditCustomerBucketVM>
            <BucketTotal>sample string 1</BucketTotal>
          </CreditCustomerBucketVM>
          <CreditCustomerBucketVM>
            <BucketTotal>sample string 1</BucketTotal>
          </CreditCustomerBucketVM>
        </Bucket>
        <Check>sample string 6</Check>
        <Contact>sample string 4</Contact>
        <Credit>sample string 5</Credit>
        <LastPayDate>sample string 11</LastPayDate>
        <Limit>sample string 7</Limit>
        <MTDPaymnets>sample string 9</MTDPaymnets>
        <OpenOrder>sample string 8</OpenOrder>
        <Phone>sample string 3</Phone>
      </creditCustomer>
    </InvoiceDetailsVM>
  </Items>
  <iTotalDisplayRecords>1</iTotalDisplayRecords>
  <iTotalRecords>1</iTotalRecords>
  <sEcho>1</sEcho>
</DataTableVMOfInvoiceDetailsVM5RoLWzYW>