GET api/Report/GetSupplierInvoicePaymentHistory

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Name	Type	Additional information
AllSupplierInvoicePayments	Collection of PurchasePaymentModel	None.
ResponseCode	integer	None.
ResponseText	string	None.

Response Formats

application/json, text/json

Sample:

{
  "AllSupplierInvoicePayments": [
    {
      "SupplierInvoice": "sample string 1",
      "Supplier": "sample string 2",
      "InvoiceDate": "sample string 3",
      "InvoiceDateNew": "2026-07-28T08:40:30.7674867+02:00",
      "dTotalOriginalAmount": 1.0,
      "dOriginalPaidAmount": 1.0,
      "dTotalAmount": 1.0,
      "dPaidAmount": 1.0,
      "dRemainingAmount": 1.0,
      "dTotalReturnedAmount": 1.0,
      "dTotalOriginalAmountString": "sample string 5",
      "dOriginalPaidAmountString": "sample string 6",
      "dTotalAmountString": "sample string 7",
      "dPaidAmountString": "sample string 8",
      "dRemainingAmountString": "sample string 9",
      "dTotalReturnedAmountString": "sample string 10"
    },
    {
      "SupplierInvoice": "sample string 1",
      "Supplier": "sample string 2",
      "InvoiceDate": "sample string 3",
      "InvoiceDateNew": "2026-07-28T08:40:30.7674867+02:00",
      "dTotalOriginalAmount": 1.0,
      "dOriginalPaidAmount": 1.0,
      "dTotalAmount": 1.0,
      "dPaidAmount": 1.0,
      "dRemainingAmount": 1.0,
      "dTotalReturnedAmount": 1.0,
      "dTotalOriginalAmountString": "sample string 5",
      "dOriginalPaidAmountString": "sample string 6",
      "dTotalAmountString": "sample string 7",
      "dPaidAmountString": "sample string 8",
      "dRemainingAmountString": "sample string 9",
      "dTotalReturnedAmountString": "sample string 10"
    }
  ],
  "ResponseCode": 1,
  "ResponseText": "sample string 2"
}

application/xml, text/xml

Sample:

<GetAllSupplierInvoicePaymentList xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.Response">
  <ResponseCode xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.DataModel">1</ResponseCode>
  <ResponseText xmlns="http://schemas.datacontract.org/2004/07/POS.DTO.DataModel">sample string 2</ResponseText>
  <AllSupplierInvoicePayments xmlns:d2p1="http://schemas.datacontract.org/2004/07/POS.DTO.DataModel">
    <d2p1:PurchasePaymentModel>
      <d2p1:InvoiceDate>sample string 3</d2p1:InvoiceDate>
      <d2p1:InvoiceDateNew>2026-07-28T08:40:30.7674867+02:00</d2p1:InvoiceDateNew>
      <d2p1:Supplier>sample string 2</d2p1:Supplier>
      <d2p1:SupplierInvoice>sample string 1</d2p1:SupplierInvoice>
      <d2p1:dOriginalPaidAmount>1</d2p1:dOriginalPaidAmount>
      <d2p1:dOriginalPaidAmountString>sample string 6</d2p1:dOriginalPaidAmountString>
      <d2p1:dPaidAmount>1</d2p1:dPaidAmount>
      <d2p1:dPaidAmountString>sample string 8</d2p1:dPaidAmountString>
      <d2p1:dRemainingAmount>1</d2p1:dRemainingAmount>
      <d2p1:dRemainingAmountString>sample string 9</d2p1:dRemainingAmountString>
      <d2p1:dTotalAmount>1</d2p1:dTotalAmount>
      <d2p1:dTotalAmountString>sample string 7</d2p1:dTotalAmountString>
      <d2p1:dTotalOriginalAmount>1</d2p1:dTotalOriginalAmount>
      <d2p1:dTotalOriginalAmountString>sample string 5</d2p1:dTotalOriginalAmountString>
      <d2p1:dTotalReturnedAmount>1</d2p1:dTotalReturnedAmount>
      <d2p1:dTotalReturnedAmountString>sample string 10</d2p1:dTotalReturnedAmountString>
    </d2p1:PurchasePaymentModel>
    <d2p1:PurchasePaymentModel>
      <d2p1:InvoiceDate>sample string 3</d2p1:InvoiceDate>
      <d2p1:InvoiceDateNew>2026-07-28T08:40:30.7674867+02:00</d2p1:InvoiceDateNew>
      <d2p1:Supplier>sample string 2</d2p1:Supplier>
      <d2p1:SupplierInvoice>sample string 1</d2p1:SupplierInvoice>
      <d2p1:dOriginalPaidAmount>1</d2p1:dOriginalPaidAmount>
      <d2p1:dOriginalPaidAmountString>sample string 6</d2p1:dOriginalPaidAmountString>
      <d2p1:dPaidAmount>1</d2p1:dPaidAmount>
      <d2p1:dPaidAmountString>sample string 8</d2p1:dPaidAmountString>
      <d2p1:dRemainingAmount>1</d2p1:dRemainingAmount>
      <d2p1:dRemainingAmountString>sample string 9</d2p1:dRemainingAmountString>
      <d2p1:dTotalAmount>1</d2p1:dTotalAmount>
      <d2p1:dTotalAmountString>sample string 7</d2p1:dTotalAmountString>
      <d2p1:dTotalOriginalAmount>1</d2p1:dTotalOriginalAmount>
      <d2p1:dTotalOriginalAmountString>sample string 5</d2p1:dTotalOriginalAmountString>
      <d2p1:dTotalReturnedAmount>1</d2p1:dTotalReturnedAmount>
      <d2p1:dTotalReturnedAmountString>sample string 10</d2p1:dTotalReturnedAmountString>
    </d2p1:PurchasePaymentModel>
  </AllSupplierInvoicePayments>
</GetAllSupplierInvoicePaymentList>