POST api/Payments/MakeRemittance

No documentation available.

Request Information

Parameters

NameDescriptionAdditional information
remitData
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"
}

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>
  <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>
  <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.