POST api/Payments/bbReceiptCancellation
No documentation available.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| recieptData | No documentation available. |
Define this parameter in the request body. |
Request body formats
application/json, text/json
Sample:
{
"balanceamount": "sample string 1",
"invoiceid": "sample string 2",
"doneby": "sample string 3",
"bbno": "sample string 4",
"id": "sample string 5",
"bbtranstype": "sample string 6",
"recharged": "sample string 7",
"searchcancelreceipt": "sample string 8",
"searchreceipt": "sample string 9",
"rcptno": "sample string 10",
"rcptId": "sample string 11",
"custId": "sample string 12",
"cableId": "sample string 13",
"userId": "sample string 14",
"lcoId": "sample string 15",
"coll_agent": "sample string 16",
"staffId": "sample string 17",
"bbuserId": "sample string 18",
"userLogId": "sample string 19",
"transactionDate": "sample string 20",
"spotDisc": 21.1,
"ontimeDisc": 22.1,
"mrp": "sample string 23",
"adjustments": 24.1,
"adjType": "sample string 25",
"data_lco": "sample string 26",
"billId": "sample string 27",
"unpaidBills": "sample string 28",
"totalPaid": "sample string 29",
"toBeCollected": "sample string 30",
"billStatus": "sample string 31",
"collectedBy": "sample string 32",
"cancelledBy": "sample string 33",
"paidAmount": 34.1,
"paidamountbb": 35.1,
"paidAmountcc": 36.1,
"paidDate": "sample string 37",
"paymentMode": "sample string 38",
"chequeDDNo": "sample string 39",
"Bank": "sample string 40",
"notes": "sample string 41",
"branch": "sample string 42",
"instrumentDate": "sample string 43",
"jointDate": "sample string 44",
"currDate": "sample string 45",
"month": "sample string 46",
"year": "sample string 47",
"toMonth": "sample string 48",
"toYear": "sample string 49",
"role": "sample string 50",
"remitId": "sample string 51",
"remittedAmount": 52.1,
"remittedDate": "sample string 53",
"status": "sample string 54",
"receiptno": "sample string 55",
"lastSyncDate": "sample string 56",
"lastRcptId": "sample string 57",
"ReceiptNumber": "sample string 58",
"PlanExpiryDate": "sample string 59",
"PlanName": "sample string 60",
"ReceivedAmount": "sample string 61",
"WalletBalance": "sample string 62",
"bbbalance": "sample string 63",
"crntwltbal": "sample string 64",
"transId": "sample string 65",
"returnCode": 66,
"returnMessage": "sample string 67",
"length": 68,
"start": 69,
"sortCol": 70,
"sortDir": "sample string 71",
"sSearch": "sample string 72",
"areaId": "sample string 73",
"subareaId": "sample string 74",
"deductCash": "sample string 75",
"payMode": "sample string 76",
"crfno": "sample string 77",
"invoice_no": "sample string 78"
}
application/xml, text/xml
Sample:
<paymentParamsDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/KcclModel.dto"> <Bank>sample string 40</Bank> <PlanExpiryDate>sample string 59</PlanExpiryDate> <PlanName>sample string 60</PlanName> <ReceiptNumber>sample string 58</ReceiptNumber> <ReceivedAmount>sample string 61</ReceivedAmount> <WalletBalance>sample string 62</WalletBalance> <adjType>sample string 25</adjType> <adjustments>24.1</adjustments> <areaId>sample string 73</areaId> <balanceamount>sample string 1</balanceamount> <bbbalance>sample string 63</bbbalance> <bbno>sample string 4</bbno> <bbtranstype>sample string 6</bbtranstype> <bbuserId>sample string 18</bbuserId> <billId>sample string 27</billId> <billStatus>sample string 31</billStatus> <branch>sample string 42</branch> <cableId>sample string 13</cableId> <cancelledBy>sample string 33</cancelledBy> <chequeDDNo>sample string 39</chequeDDNo> <coll_agent>sample string 16</coll_agent> <collectedBy>sample string 32</collectedBy> <crfno>sample string 77</crfno> <crntwltbal>sample string 64</crntwltbal> <currDate>sample string 45</currDate> <custId>sample string 12</custId> <data_lco>sample string 26</data_lco> <deductCash>sample string 75</deductCash> <doneby>sample string 3</doneby> <id>sample string 5</id> <instrumentDate>sample string 43</instrumentDate> <invoice_no>sample string 78</invoice_no> <invoiceid>sample string 2</invoiceid> <jointDate>sample string 44</jointDate> <lastRcptId>sample string 57</lastRcptId> <lastSyncDate>sample string 56</lastSyncDate> <lcoId>sample string 15</lcoId> <length>68</length> <month>sample string 46</month> <mrp>sample string 23</mrp> <notes>sample string 41</notes> <ontimeDisc>22.1</ontimeDisc> <paidAmount>34.1</paidAmount> <paidAmountcc>36.1</paidAmountcc> <paidDate>sample string 37</paidDate> <paidamountbb>35.1</paidamountbb> <payMode>sample string 76</payMode> <paymentMode>sample string 38</paymentMode> <rcptId>sample string 11</rcptId> <rcptno>sample string 10</rcptno> <receiptno>sample string 55</receiptno> <recharged>sample string 7</recharged> <remitId>sample string 51</remitId> <remittedAmount>52.1</remittedAmount> <remittedDate>sample string 53</remittedDate> <returnCode>66</returnCode> <returnMessage>sample string 67</returnMessage> <role>sample string 50</role> <sSearch>sample string 72</sSearch> <searchcancelreceipt>sample string 8</searchcancelreceipt> <searchreceipt>sample string 9</searchreceipt> <sortCol>70</sortCol> <sortDir>sample string 71</sortDir> <spotDisc>21.1</spotDisc> <staffId>sample string 17</staffId> <start>69</start> <status>sample string 54</status> <subareaId>sample string 74</subareaId> <toBeCollected>sample string 30</toBeCollected> <toMonth>sample string 48</toMonth> <toYear>sample string 49</toYear> <totalPaid>sample string 29</totalPaid> <transId>sample string 65</transId> <transactionDate>sample string 20</transactionDate> <unpaidBills>sample string 28</unpaidBills> <userId>sample string 14</userId> <userLogId>sample string 19</userLogId> <year>sample string 47</year> </paymentParamsDto>
application/x-www-form-urlencoded
Sample:
Sample not available.