GET api/Receipt/getAdmissionInstallments?Id={Id}&EnquiryId={EnquiryId}&BranchId={BranchId}

Request Information

URI Parameters

NameDescriptionTypeAdditional information
Id

string

Required

EnquiryId

string

Required

BranchId

integer

Required

Body Parameters

None.

Response Information

Resource Description

InstallmentSlabDto
NameDescriptionTypeAdditional information
InvoiceDetailList

Collection of PaymentSlab

None.

ReceivableBalance

decimal number

None.

CreditBalance

decimal number

None.

Response Formats

application/json, text/json

Sample:
{
  "InvoiceDetailList": [
    {
      "AdmissionId": 1.0,
      "InvoiceNo": "sample string 2",
      "GrandTotal": 3.1,
      "BranchId": 4.0,
      "InstallmentId": 5.0,
      "FeesId": 1.0,
      "FeesName": "sample string 6",
      "FeesPackageId": 1.0,
      "FeesPackageName": "sample string 7",
      "InstallmentId1": 8.0,
      "InstallmentDueDate": "2022-05-19T01:10:14.8047235+05:30",
      "InstallmentAmount": 10.1,
      "ReceivedAmount": 11.1,
      "ReceiptInvoiceId": 12.0,
      "DueAmount": 13.1,
      "Amount": 14.1
    },
    {
      "AdmissionId": 1.0,
      "InvoiceNo": "sample string 2",
      "GrandTotal": 3.1,
      "BranchId": 4.0,
      "InstallmentId": 5.0,
      "FeesId": 1.0,
      "FeesName": "sample string 6",
      "FeesPackageId": 1.0,
      "FeesPackageName": "sample string 7",
      "InstallmentId1": 8.0,
      "InstallmentDueDate": "2022-05-19T01:10:14.8047235+05:30",
      "InstallmentAmount": 10.1,
      "ReceivedAmount": 11.1,
      "ReceiptInvoiceId": 12.0,
      "DueAmount": 13.1,
      "Amount": 14.1
    }
  ],
  "ReceivableBalance": 1.1,
  "CreditBalance": 1.1
}

application/xml, text/xml

Sample:
<InstallmentSlabDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ZenoxERP.API.Models.Extensions">
  <CreditBalance>1.1</CreditBalance>
  <InvoiceDetailList>
    <PaymentSlab>
      <AdmissionId>1</AdmissionId>
      <Amount>14.1</Amount>
      <BranchId>4</BranchId>
      <DueAmount>13.1</DueAmount>
      <FeesId>1</FeesId>
      <FeesName>sample string 6</FeesName>
      <FeesPackageId>1</FeesPackageId>
      <FeesPackageName>sample string 7</FeesPackageName>
      <GrandTotal>3.1</GrandTotal>
      <InstallmentAmount>10.1</InstallmentAmount>
      <InstallmentDueDate>2022-05-19T01:10:14.8047235+05:30</InstallmentDueDate>
      <InstallmentId>5</InstallmentId>
      <InstallmentId1>8</InstallmentId1>
      <InvoiceNo>sample string 2</InvoiceNo>
      <ReceiptInvoiceId>12</ReceiptInvoiceId>
      <ReceivedAmount>11.1</ReceivedAmount>
    </PaymentSlab>
    <PaymentSlab>
      <AdmissionId>1</AdmissionId>
      <Amount>14.1</Amount>
      <BranchId>4</BranchId>
      <DueAmount>13.1</DueAmount>
      <FeesId>1</FeesId>
      <FeesName>sample string 6</FeesName>
      <FeesPackageId>1</FeesPackageId>
      <FeesPackageName>sample string 7</FeesPackageName>
      <GrandTotal>3.1</GrandTotal>
      <InstallmentAmount>10.1</InstallmentAmount>
      <InstallmentDueDate>2022-05-19T01:10:14.8047235+05:30</InstallmentDueDate>
      <InstallmentId>5</InstallmentId>
      <InstallmentId1>8</InstallmentId1>
      <InvoiceNo>sample string 2</InvoiceNo>
      <ReceiptInvoiceId>12</ReceiptInvoiceId>
      <ReceivedAmount>11.1</ReceivedAmount>
    </PaymentSlab>
  </InvoiceDetailList>
  <ReceivableBalance>1.1</ReceivableBalance>
</InstallmentSlabDto>