POST api/Accounting/StatementOfAccountByAccountNo/{AccountNo}

Request Information

URI Parameters

Name	Description	Type	Additional information
AccountNo		string	Required

Body Parameters

None.

Response Information

Resource Description

StatementOfAccountModel

Name	Type	Additional information
CustomerId	integer	None.
CustomerName	string	None.
Balance	decimal number	None.
Debit	decimal number	None.
Credit	decimal number	None.
BalanceAccountCurrency	decimal number	None.
DebitAccountCurrency	decimal number	None.
CreditAccountCurrency	decimal number	None.
Details	Collection of StatementOfAccountDetailModel	None.

Response Formats

application/json, text/json

Sample:

{
  "CustomerId": 1,
  "CustomerName": "sample string 2",
  "Balance": 3.1,
  "Debit": 4.1,
  "Credit": 5.1,
  "BalanceAccountCurrency": 6.1,
  "DebitAccountCurrency": 7.1,
  "CreditAccountCurrency": 8.1,
  "Details": [
    {
      "AccountId": 1,
      "AccountNo": "sample string 2",
      "AccountName": "sample string 3",
      "Voucher_Type_ID": 4,
      "VoucherTypeDesc": "sample string 5",
      "DebitAmount": 6.1,
      "CreditAmount": 7.1,
      "VoucherCurrencyId": 8,
      "CurrencyName": "sample string 9",
      "CurrencyRate": 10.1,
      "CurrencySymbol": "sample string 11",
      "VoucherAmount": 12.1,
      "VoucherDate": "sample string 13",
      "VoucherStatusId": 14,
      "VoucherStatusDesc": "sample string 15",
      "OtherAccountName": "sample string 16",
      "Balance": 17.1,
      "VoucherId": 18,
      "VoucherTransId": 19,
      "VoucherTypeId": 20,
      "VoucherTransDetails": "sample string 21",
      "VoucherNo": 22,
      "ChequeBankNo": "sample string 23",
      "ChequeNo": "sample string 24",
      "ChequeDueDate": "2024-10-07T06:41:09.4453797-07:00",
      "ChequeID": 26,
      "BankName": "sample string 27"
    },
    {
      "AccountId": 1,
      "AccountNo": "sample string 2",
      "AccountName": "sample string 3",
      "Voucher_Type_ID": 4,
      "VoucherTypeDesc": "sample string 5",
      "DebitAmount": 6.1,
      "CreditAmount": 7.1,
      "VoucherCurrencyId": 8,
      "CurrencyName": "sample string 9",
      "CurrencyRate": 10.1,
      "CurrencySymbol": "sample string 11",
      "VoucherAmount": 12.1,
      "VoucherDate": "sample string 13",
      "VoucherStatusId": 14,
      "VoucherStatusDesc": "sample string 15",
      "OtherAccountName": "sample string 16",
      "Balance": 17.1,
      "VoucherId": 18,
      "VoucherTransId": 19,
      "VoucherTypeId": 20,
      "VoucherTransDetails": "sample string 21",
      "VoucherNo": 22,
      "ChequeBankNo": "sample string 23",
      "ChequeNo": "sample string 24",
      "ChequeDueDate": "2024-10-07T06:41:09.4453797-07:00",
      "ChequeID": 26,
      "BankName": "sample string 27"
    }
  ]
}

application/xml, text/xml

Sample:

<StatementOfAccountModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Layan_Cargo_API.Models">
  <Balance>3.1</Balance>
  <BalanceAccountCurrency>6.1</BalanceAccountCurrency>
  <Credit>5.1</Credit>
  <CreditAccountCurrency>8.1</CreditAccountCurrency>
  <CustomerId>1</CustomerId>
  <CustomerName>sample string 2</CustomerName>
  <Debit>4.1</Debit>
  <DebitAccountCurrency>7.1</DebitAccountCurrency>
  <Details>
    <StatementOfAccountDetailModel>
      <AccountId>1</AccountId>
      <AccountName>sample string 3</AccountName>
      <AccountNo>sample string 2</AccountNo>
      <Balance>17.1</Balance>
      <BankName>sample string 27</BankName>
      <ChequeBankNo>sample string 23</ChequeBankNo>
      <ChequeDueDate>2024-10-07T06:41:09.4453797-07:00</ChequeDueDate>
      <ChequeID>26</ChequeID>
      <ChequeNo>sample string 24</ChequeNo>
      <CreditAmount>7.1</CreditAmount>
      <CurrencyName>sample string 9</CurrencyName>
      <CurrencyRate>10.1</CurrencyRate>
      <CurrencySymbol>sample string 11</CurrencySymbol>
      <DebitAmount>6.1</DebitAmount>
      <OtherAccountName>sample string 16</OtherAccountName>
      <VoucherAmount>12.1</VoucherAmount>
      <VoucherCurrencyId>8</VoucherCurrencyId>
      <VoucherDate>sample string 13</VoucherDate>
      <VoucherId>18</VoucherId>
      <VoucherNo>22</VoucherNo>
      <VoucherStatusDesc>sample string 15</VoucherStatusDesc>
      <VoucherStatusId>14</VoucherStatusId>
      <VoucherTransDetails>sample string 21</VoucherTransDetails>
      <VoucherTransId>19</VoucherTransId>
      <VoucherTypeDesc>sample string 5</VoucherTypeDesc>
      <VoucherTypeId>20</VoucherTypeId>
      <Voucher_Type_ID>4</Voucher_Type_ID>
    </StatementOfAccountDetailModel>
    <StatementOfAccountDetailModel>
      <AccountId>1</AccountId>
      <AccountName>sample string 3</AccountName>
      <AccountNo>sample string 2</AccountNo>
      <Balance>17.1</Balance>
      <BankName>sample string 27</BankName>
      <ChequeBankNo>sample string 23</ChequeBankNo>
      <ChequeDueDate>2024-10-07T06:41:09.4453797-07:00</ChequeDueDate>
      <ChequeID>26</ChequeID>
      <ChequeNo>sample string 24</ChequeNo>
      <CreditAmount>7.1</CreditAmount>
      <CurrencyName>sample string 9</CurrencyName>
      <CurrencyRate>10.1</CurrencyRate>
      <CurrencySymbol>sample string 11</CurrencySymbol>
      <DebitAmount>6.1</DebitAmount>
      <OtherAccountName>sample string 16</OtherAccountName>
      <VoucherAmount>12.1</VoucherAmount>
      <VoucherCurrencyId>8</VoucherCurrencyId>
      <VoucherDate>sample string 13</VoucherDate>
      <VoucherId>18</VoucherId>
      <VoucherNo>22</VoucherNo>
      <VoucherStatusDesc>sample string 15</VoucherStatusDesc>
      <VoucherStatusId>14</VoucherStatusId>
      <VoucherTransDetails>sample string 21</VoucherTransDetails>
      <VoucherTransId>19</VoucherTransId>
      <VoucherTypeDesc>sample string 5</VoucherTypeDesc>
      <VoucherTypeId>20</VoucherTypeId>
      <Voucher_Type_ID>4</Voucher_Type_ID>
    </StatementOfAccountDetailModel>
  </Details>
</StatementOfAccountModel>