Get Payment Listing (Simple)

Get payment listing using simple date filter.

Request

GET:/{accountBookId}/payment/listing

Request Parameters

Parameter	Description	Type
page	Page index of returned records. Each page contains at most 100 records. Using a page index beyond the number of available pages will result in empty result.	number	required
docType	Cash book entry document type. List of document types can be found here.	string	nullable
startDate	Starting date range. Returns document records where docDate falls on startDate or later.	date	nullable
endDate	Ending date range. Returns document records where docDate falls on startDate or earlier.	date	nullable

Example Request URL:

Parameters:
accountBookId = 1
page = 1
docType = "PV"
startDate = 2023-01-06
endDate = 2023-03-06

URL:
GET: https://accounting-api.autocountcloud.com/1/payment/listing?page=1&docType=PVstartDate=2023-01-06&endDate=2023-03-06

---

Response

Success Response

Status Code: 200

Response Body

Field	Description	Type
data	Response data.	array[Cash Book Entry View Model]
totalCount	Number of records retrieved.	number

Example Success Response Body

{
    "data": [
        {
            "master": {
                "docKey": 92,
                "docNo": "PV-000001",
                "docNo2": null,
                "docDate": "2023-03-06T00:00:00",
                "taxDate": null,
                "docType": "PV",
                "currencyCode": "MYR",
                "currencyRate": 1.000000000000,
                "journalType": "GENERAL",
                "dealWith": "Apparel Supplier",
                "description": "Pants payment",
                "note": null,
                "cancelled": false,
                "totalPayment": 472.50,
                "localTotalPayment": 472.50,
                "total": 472.50,
                "localTotal": 472.50,
                "totalExTax": 472.50,
                "localTotalExTax": 472.50,
                "taxableAmt": 0.00,
                "localTaxableAmt": 0.00,
                "tax": 0.00,
                "localTax": 0.00,
                "exTax": 0.00,
                "localExTax": 0.00,
                "netTotal": 472.50,
                "localNetTotal": 472.50,
                "createdTimeStamp": "2023-03-06T15:02:29.8201669",
                "createdUserID": "ADMIN",
                "lastModified": "2023-03-06T15:27:43.914987",
                "lastModifiedUserID": "ADMIN",
                "status": "Unapplied",
                "approverID": "ADMIN",
                "approvedTimeStamp": "2023-03-06T16:42:26.9875477",
                "rejectReason": null
            },
            "details": [
                {
                    "docKey": 92,
                    "dtlKey": 264,
                    "seq": 1,
                    "accNo": "400-0001",
                    "toAccountRate": 1.000000000000,
                    "description": "Payment for PI-000001\t",
                    "furtherDescription": null,
                    "amount": 472.50,
                    "localAmount": 472.50,
                    "taxCode": null,
                    "taxRate": null,
                    "taxAdjustment": 0.00,
                    "localTaxAdjustment": 0.00,
                    "tariffCode": null,
                    "taxExportCountry": null,
                    "taxPermitNo": null,
                    "taxBRNo": null,
                    "taxBName": null,
                    "taxRefNo": null,
                    "taxRegisterNo": null,
                    "taxBillDate": null,
                    "amountExTax": 472.50,
                    "localAmountExTax": 472.50,
                    "tax": 0.00,
                    "localTax": 0.00,
                    "amountWithTax": 472.50,
                    "localAmountWithTax": 472.50,
                    "salesAgent": null,
                    "inclusiveTax": true,
                    "deptNo": null
                }
            ],
            "paymentDetails": [
                {
                    "docKey": 92,
                    "dtlKey": 265,
                    "seq": 1,
                    "paymentMethod": "CASH",
                    "paymentBy": null,
                    "chequeNo": null,
                    "floatDay": 0,
                    "bankCharge": 0.00,
                    "paymentAmt": 472.50,
                    "localPaymentAmt": 472.50,
                    "bankChargeTaxCode": null,
                    "bankChargeTaxRate": 0.000000,
                    "bankChargeTax": 0.00,
                    "bankChargeTaxRefNo": null,
                    "toBankRate": 1.000000000000
                }
            ]
        }
    ],
    "totalCount": 1
}

Error Response

Response Body

object: Error Response Model

Example Error Response Body

{
  "statusCode": 401,
  "message": "401 Unauthorized."
}