GET api/MGDReport/GetVendorPaymentHistory?strCompany={strCompany}&strCostCenter={strCostCenter}&VendGroup={VendGroup}&Date={Date}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| strCompany | string |
Required |
|
| strCostCenter | string |
Required |
|
| VendGroup | string |
Required |
|
| Date | string |
Required |
Body Parameters
None.
Response Information
Resource Description
Collection of VendPayment| Name | Description | Type | Additional information |
|---|---|---|---|
| BranchId | string |
None. |
|
| BranchName | string |
None. |
|
| Company | string |
None. |
|
| TransDate | string |
None. |
|
| VendAccountNum | string |
None. |
|
| Amount | decimal number |
None. |
|
| UserId | integer |
None. |
|
| VendName | string |
None. |
|
| VendGroup | string |
None. |
|
| VendGroupName | string |
None. |
|
| IsApproved | integer |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"BranchId": "sample string 1",
"BranchName": "sample string 2",
"Company": "sample string 3",
"TransDate": "sample string 4",
"VendAccountNum": "sample string 5",
"Amount": 6.0,
"UserId": 7,
"VendName": "sample string 8",
"VendGroup": "sample string 9",
"VendGroupName": "sample string 10",
"IsApproved": 11
},
{
"BranchId": "sample string 1",
"BranchName": "sample string 2",
"Company": "sample string 3",
"TransDate": "sample string 4",
"VendAccountNum": "sample string 5",
"Amount": 6.0,
"UserId": 7,
"VendName": "sample string 8",
"VendGroup": "sample string 9",
"VendGroupName": "sample string 10",
"IsApproved": 11
}
]
application/xml, text/xml
Sample:
<ArrayOfVendPayment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AXCommunication.Models">
<VendPayment>
<Amount>6</Amount>
<BranchId>sample string 1</BranchId>
<BranchName>sample string 2</BranchName>
<Company>sample string 3</Company>
<IsApproved>11</IsApproved>
<TransDate>sample string 4</TransDate>
<UserId>7</UserId>
<VendAccountNum>sample string 5</VendAccountNum>
<VendGroup>sample string 9</VendGroup>
<VendGroupName>sample string 10</VendGroupName>
<VendName>sample string 8</VendName>
</VendPayment>
<VendPayment>
<Amount>6</Amount>
<BranchId>sample string 1</BranchId>
<BranchName>sample string 2</BranchName>
<Company>sample string 3</Company>
<IsApproved>11</IsApproved>
<TransDate>sample string 4</TransDate>
<UserId>7</UserId>
<VendAccountNum>sample string 5</VendAccountNum>
<VendGroup>sample string 9</VendGroup>
<VendGroupName>sample string 10</VendGroupName>
<VendName>sample string 8</VendName>
</VendPayment>
</ArrayOfVendPayment>