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

Request Information

URI Parameters

Name	Type	Additional information
Id	string	Required
EnquiryId	string	Required
BranchId	integer	Required

Body Parameters

None.

Response Information

Resource Description

InstallmentSlabDto

Name	Type	Additional 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": "2022-08-19T04:13:44.4622262+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": "2022-08-19T04:13:44.4622262+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>2022-08-19T04:13:44.4622262+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>2022-08-19T04:13:44.4622262+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>