GET api/MisApp/today_summary
Request Information
URI Parameters
None.
Body Parameters
None.
Response Information
Resource Description
ResultModelOfDaySummaryModel| Name | Description | Type | Additional information |
|---|---|---|---|
| ResponseCode | integer |
None. |
|
| Message | string |
None. |
|
| Data | DaySummaryModel |
None. |
Response Formats
application/json, text/json
Sample:
{
"ResponseCode": 1,
"Message": "sample string 2",
"Data": {
"CategoryList": [
{
"Code": 1,
"Name": "sample string 2",
"RefCode": "sample string 3",
"Qty": 4.1,
"Amount": 5.1
},
{
"Code": 1,
"Name": "sample string 2",
"RefCode": "sample string 3",
"Qty": 4.1,
"Amount": 5.1
}
],
"SalesData": {
"Code": 1,
"DOT": "sample string 2",
"NetSales": 3.1,
"Cash": 4.1,
"Bank": 5.1,
"Credit": 6.1,
"InvoiceNo": "sample string 7",
"TOT": "sample string 8",
"PartyName": "sample string 9",
"PRARefNo": "sample string 10",
"InvoiceAmount": 11.1,
"GSTIN": "sample string 12",
"Taxable": 13.1,
"Tax": 14.1,
"Discount": 15.1,
"NOB": 16,
"Vendor": "sample string 17",
"AudioPath": "sample string 18",
"dbCode": 19,
"InvoiceDate": "sample string 20",
"BillAmount": 21.1,
"dueDot": "sample string 22",
"allertCode": 23,
"DrAmount": 24.1
},
"PurchaseData": {
"Code": 1,
"DOT": "sample string 2",
"NetSales": 3.1,
"Cash": 4.1,
"Bank": 5.1,
"Credit": 6.1,
"InvoiceNo": "sample string 7",
"TOT": "sample string 8",
"PartyName": "sample string 9",
"PRARefNo": "sample string 10",
"InvoiceAmount": 11.1,
"GSTIN": "sample string 12",
"Taxable": 13.1,
"Tax": 14.1,
"Discount": 15.1,
"NOB": 16,
"Vendor": "sample string 17",
"AudioPath": "sample string 18",
"dbCode": 19,
"InvoiceDate": "sample string 20",
"BillAmount": 21.1,
"dueDot": "sample string 22",
"allertCode": 23,
"DrAmount": 24.1
},
"Date": "sample string 1",
"Today": "sample string 2"
}
}
application/xml, text/xml
Sample:
<ResultModelOfDaySummaryModelC6pxiZC7 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/v2SeApi.Models">
<Data>
<CategoryList>
<CategoryModel>
<Amount>5.1</Amount>
<Code>1</Code>
<Name>sample string 2</Name>
<Qty>4.1</Qty>
<RefCode>sample string 3</RefCode>
</CategoryModel>
<CategoryModel>
<Amount>5.1</Amount>
<Code>1</Code>
<Name>sample string 2</Name>
<Qty>4.1</Qty>
<RefCode>sample string 3</RefCode>
</CategoryModel>
</CategoryList>
<Date>sample string 1</Date>
<PurchaseData>
<AudioPath>sample string 18</AudioPath>
<Bank>5.1</Bank>
<BillAmount>21.1</BillAmount>
<Cash>4.1</Cash>
<Code>1</Code>
<Credit>6.1</Credit>
<DOT>sample string 2</DOT>
<Discount>15.1</Discount>
<DrAmount>24.1</DrAmount>
<GSTIN>sample string 12</GSTIN>
<InvoiceAmount>11.1</InvoiceAmount>
<InvoiceDate>sample string 20</InvoiceDate>
<InvoiceNo>sample string 7</InvoiceNo>
<NOB>16</NOB>
<NetSales>3.1</NetSales>
<PRARefNo>sample string 10</PRARefNo>
<PartyName>sample string 9</PartyName>
<TOT>sample string 8</TOT>
<Tax>14.1</Tax>
<Taxable>13.1</Taxable>
<Vendor>sample string 17</Vendor>
<allertCode>23</allertCode>
<dbCode>19</dbCode>
<dueDot>sample string 22</dueDot>
</PurchaseData>
<SalesData>
<AudioPath>sample string 18</AudioPath>
<Bank>5.1</Bank>
<BillAmount>21.1</BillAmount>
<Cash>4.1</Cash>
<Code>1</Code>
<Credit>6.1</Credit>
<DOT>sample string 2</DOT>
<Discount>15.1</Discount>
<DrAmount>24.1</DrAmount>
<GSTIN>sample string 12</GSTIN>
<InvoiceAmount>11.1</InvoiceAmount>
<InvoiceDate>sample string 20</InvoiceDate>
<InvoiceNo>sample string 7</InvoiceNo>
<NOB>16</NOB>
<NetSales>3.1</NetSales>
<PRARefNo>sample string 10</PRARefNo>
<PartyName>sample string 9</PartyName>
<TOT>sample string 8</TOT>
<Tax>14.1</Tax>
<Taxable>13.1</Taxable>
<Vendor>sample string 17</Vendor>
<allertCode>23</allertCode>
<dbCode>19</dbCode>
<dueDot>sample string 22</dueDot>
</SalesData>
<Today>sample string 2</Today>
</Data>
<Message>sample string 2</Message>
<ResponseCode>1</ResponseCode>
</ResultModelOfDaySummaryModelC6pxiZC7>