PUT api/SaleBillingAPI/{id}

Request Information

URI Parameters

Name	Description	Type	Additional information
id		integer	Required

Body Parameters

AccountTransaction

Name	Type	Additional information
Id	integer	None.
Name	string	None.
Amount	decimal number	None.
Discount	decimal number	None.
PercentAmount	decimal number	None.
NetAmount	decimal number	None.
VATAmount	decimal number	None.
ExciseDuty	decimal number	None.
GrandAmount	decimal number	None.
IsDiscountPercentage	boolean	None.
Date	string	None.
ExchangeRate	decimal number	None.
AccountTransactionDocumentId	integer	None.
AccountTransactionTypeId	integer	None.
SourceAccountTypeId	integer	None.
TargetAccountTypeId	integer	None.
Description	string	None.
IsReversed	boolean	None.
Reversable	boolean	None.
FinancialYear	string	None.
UserName	string	None.
ref_invoice_number	string	None.
Sync_With_IRD	boolean	None.
IRD_Status_Code	string	None.
IS_Bill_Printed	boolean	None.
IS_Bill_Active	boolean	None.
Printed_Time	date	None.
Real_Time	boolean	None.
CompanyCode	integer	None.
DepartmentId	integer	None.
WareHouseId	integer	None.
BranchId	integer	None.
PhoteIdentity	Collection of byte	None.
IdentityFileName	string	None.
IdentityFileType	string	None.
VehicleNo	string	None.
VehicleLength	string	None.
VehicleWidth	string	None.
VehicleHeight	string	None.
Print_Copy	integer	None.
Payment_Method	string	None.
VAT_Refund_Amount	decimal number	None.
TransactionId	string	None.
Printed_by	string	None.
ChallanNo	string	None.
PragyapanPatraNo	string	None.
DraftNo	string	None.
TenderAmount	decimal number	None.
PurchaseDetails	Collection of PurchaseDetails	None.
SalesOrderDetails	Collection of ScreenOrderDetails	None.
AccountTransactionValues	Collection of AccountTransactionValue	None.

Request Formats

application/json, text/json

Sample:

{
  "PurchaseDetails": [
    {
      "PurchaseId": 1,
      "AccountTransactionId": 2,
      "AccountTransactionDocumentId": 3,
      "ItemNo": 4.0,
      "Quantity": 5.0,
      "CIFValue": 6.0,
      "PurchaseRate": 7.0,
      "PurchaseAmount": 8.0,
      "MRPPrice": 9.0,
      "Discount": 10.0,
      "TaxRate": 11.0,
      "ImportDutyRate": 12.0,
      "ImportDuty": 13.0,
      "AdditionalImportDutyRate": 14.0,
      "AdditionalImportDuty": 15.0,
      "ExciseDutyRate": 16.0,
      "ExciseDuty": 17.0,
      "ExtraImportDuty": 18.0,
      "Transportation": 19.0,
      "LabourCharge": 20.0,
      "OtherCharge": 21.0,
      "UnitType": "sample string 22",
      "Currency": "sample string 23",
      "CurrencyExchangeRate": 24.0,
      "ImportRate": "sample string 25",
      "ImportAmount": "sample string 26",
      "CostPrice": 27.0,
      "InventoryItemId": 28,
      "FinancialYear": "sample string 29",
      "CompanyCode": 30,
      "DepartmentId": 31,
      "WareHouseId": 32,
      "BranchId": 33,
      "NepaliMonth": "sample string 34",
      "NVDate": "sample string 35",
      "UserName": "sample string 36",
      "ExchangeRate": 37.0,
      "SourceRate": 38.0,
      "SourceAmount": 39.0,
      "GrossRate": 40.0,
      "GrossAmount": 41.0,
      "ContainerServiceFee": 42.0
    },
    {
      "PurchaseId": 1,
      "AccountTransactionId": 2,
      "AccountTransactionDocumentId": 3,
      "ItemNo": 4.0,
      "Quantity": 5.0,
      "CIFValue": 6.0,
      "PurchaseRate": 7.0,
      "PurchaseAmount": 8.0,
      "MRPPrice": 9.0,
      "Discount": 10.0,
      "TaxRate": 11.0,
      "ImportDutyRate": 12.0,
      "ImportDuty": 13.0,
      "AdditionalImportDutyRate": 14.0,
      "AdditionalImportDuty": 15.0,
      "ExciseDutyRate": 16.0,
      "ExciseDuty": 17.0,
      "ExtraImportDuty": 18.0,
      "Transportation": 19.0,
      "LabourCharge": 20.0,
      "OtherCharge": 21.0,
      "UnitType": "sample string 22",
      "Currency": "sample string 23",
      "CurrencyExchangeRate": 24.0,
      "ImportRate": "sample string 25",
      "ImportAmount": "sample string 26",
      "CostPrice": 27.0,
      "InventoryItemId": 28,
      "FinancialYear": "sample string 29",
      "CompanyCode": 30,
      "DepartmentId": 31,
      "WareHouseId": 32,
      "BranchId": 33,
      "NepaliMonth": "sample string 34",
      "NVDate": "sample string 35",
      "UserName": "sample string 36",
      "ExchangeRate": 37.0,
      "SourceRate": 38.0,
      "SourceAmount": 39.0,
      "GrossRate": 40.0,
      "GrossAmount": 41.0,
      "ContainerServiceFee": 42.0
    }
  ],
  "SalesOrderDetails": [
    {
      "Id": 1,
      "OrderId": 2,
      "OrderNumber": 3,
      "ItemId": 4,
      "ItemName": "sample string 5",
      "Qty": 6.0,
      "UnitType": "sample string 7",
      "TotalAmount": 8.0,
      "UnitPrice": 9.0,
      "TaxRate": 10.0,
      "ExciseDuty": 11.0,
      "MRPPrice": 12.0,
      "Discount": 13.0,
      "DiscountType": "sample string 14",
      "OrderDescription": "sample string 15",
      "Tags": "sample string 16",
      "IsSelected": true,
      "IsVoid": true,
      "FinancialYear": "sample string 19",
      "UserId": "sample string 20",
      "CompanyCode": 21,
      "DepartmentId": 22,
      "WarehouseId": 23,
      "BranchId": 24,
      "IS_Process": true,
      "IS_Preparing": true
    },
    {
      "Id": 1,
      "OrderId": 2,
      "OrderNumber": 3,
      "ItemId": 4,
      "ItemName": "sample string 5",
      "Qty": 6.0,
      "UnitType": "sample string 7",
      "TotalAmount": 8.0,
      "UnitPrice": 9.0,
      "TaxRate": 10.0,
      "ExciseDuty": 11.0,
      "MRPPrice": 12.0,
      "Discount": 13.0,
      "DiscountType": "sample string 14",
      "OrderDescription": "sample string 15",
      "Tags": "sample string 16",
      "IsSelected": true,
      "IsVoid": true,
      "FinancialYear": "sample string 19",
      "UserId": "sample string 20",
      "CompanyCode": 21,
      "DepartmentId": 22,
      "WarehouseId": 23,
      "BranchId": 24,
      "IS_Process": true,
      "IS_Preparing": true
    }
  ],
  "AccountTransactionValues": [
    {
      "Id": 1,
      "Name": "sample string 2",
      "Description": "sample string 3",
      "AccountTypeId": 4,
      "AccountId": 5,
      "Date": "2026-04-02T21:14:59.640133+05:45",
      "Debit": 7.0,
      "Credit": 8.0,
      "Exchange": 9.0,
      "AccountTransactionId": 10,
      "AccountTransactionDocumentId": 11,
      "entityLists": "sample string 12",
      "ref_invoice_number": "sample string 13",
      "Sync_With_IRD": true,
      "IS_Bill_Printed": true,
      "IS_Bill_Active": true,
      "Printed_Time": "2026-04-02T21:14:59.640133+05:45",
      "Real_Time": true,
      "CompanyCode": 19,
      "DepartmentId": 20,
      "WareHouseId": 21,
      "BranchId": 22,
      "NepaliMonth": "sample string 23",
      "NVDate": "sample string 24",
      "FinancialYear": "sample string 25",
      "UserName": "sample string 26",
      "BillTermId": 27,
      "Quantity": 28.0,
      "ExciseDutyId": 29,
      "AddCostBy": 30,
      "AddCost": true,
      "VatRate": 32.0,
      "VatAmount": 33.0,
      "CostAmount": 34.0,
      "ShowInBill": true,
      "IS_Product_Cost": true,
      "IS_Local_Cost": true,
      "Identifier": "sample string 38",
      "ProductId": 39,
      "IsTaxable": true,
      "IsNonTaxable": true,
      "IsDiscount": true,
      "IsVAT": true,
      "IsExciseDuty": true,
      "IsImportDuty": true,
      "IsGrandTotal": true,
      "IsAdditionalImportDuty": true,
      "IsContainerServiceFee": true
    },
    {
      "Id": 1,
      "Name": "sample string 2",
      "Description": "sample string 3",
      "AccountTypeId": 4,
      "AccountId": 5,
      "Date": "2026-04-02T21:14:59.640133+05:45",
      "Debit": 7.0,
      "Credit": 8.0,
      "Exchange": 9.0,
      "AccountTransactionId": 10,
      "AccountTransactionDocumentId": 11,
      "entityLists": "sample string 12",
      "ref_invoice_number": "sample string 13",
      "Sync_With_IRD": true,
      "IS_Bill_Printed": true,
      "IS_Bill_Active": true,
      "Printed_Time": "2026-04-02T21:14:59.640133+05:45",
      "Real_Time": true,
      "CompanyCode": 19,
      "DepartmentId": 20,
      "WareHouseId": 21,
      "BranchId": 22,
      "NepaliMonth": "sample string 23",
      "NVDate": "sample string 24",
      "FinancialYear": "sample string 25",
      "UserName": "sample string 26",
      "BillTermId": 27,
      "Quantity": 28.0,
      "ExciseDutyId": 29,
      "AddCostBy": 30,
      "AddCost": true,
      "VatRate": 32.0,
      "VatAmount": 33.0,
      "CostAmount": 34.0,
      "ShowInBill": true,
      "IS_Product_Cost": true,
      "IS_Local_Cost": true,
      "Identifier": "sample string 38",
      "ProductId": 39,
      "IsTaxable": true,
      "IsNonTaxable": true,
      "IsDiscount": true,
      "IsVAT": true,
      "IsExciseDuty": true,
      "IsImportDuty": true,
      "IsGrandTotal": true,
      "IsAdditionalImportDuty": true,
      "IsContainerServiceFee": true
    }
  ],
  "Id": 1,
  "Name": "sample string 2",
  "Amount": 3.0,
  "Discount": 4.0,
  "PercentAmount": 5.0,
  "NetAmount": 6.0,
  "VATAmount": 7.0,
  "ExciseDuty": 8.0,
  "GrandAmount": 9.0,
  "IsDiscountPercentage": true,
  "Date": "sample string 11",
  "ExchangeRate": 12.0,
  "AccountTransactionDocumentId": 13,
  "AccountTransactionTypeId": 14,
  "SourceAccountTypeId": 15,
  "TargetAccountTypeId": 16,
  "Description": "sample string 17",
  "IsReversed": true,
  "Reversable": true,
  "FinancialYear": "sample string 20",
  "UserName": "sample string 21",
  "ref_invoice_number": "sample string 22",
  "Sync_With_IRD": true,
  "IRD_Status_Code": "sample string 24",
  "IS_Bill_Printed": true,
  "IS_Bill_Active": true,
  "Printed_Time": "2026-04-02T21:14:59.640133+05:45",
  "Real_Time": true,
  "CompanyCode": 29,
  "DepartmentId": 30,
  "WareHouseId": 31,
  "BranchId": 32,
  "PhoteIdentity": "QEA=",
  "IdentityFileName": "sample string 33",
  "IdentityFileType": "sample string 34",
  "VehicleNo": "sample string 35",
  "VehicleLength": "sample string 36",
  "VehicleWidth": "sample string 37",
  "VehicleHeight": "sample string 38",
  "Print_Copy": 39,
  "Payment_Method": "sample string 40",
  "VAT_Refund_Amount": 41.1,
  "TransactionId": "sample string 42",
  "Printed_by": "sample string 43",
  "ChallanNo": "sample string 44",
  "PragyapanPatraNo": "sample string 45",
  "DraftNo": "sample string 46",
  "TenderAmount": 47.0
}

application/xml, text/xml

Sample:

<AccountTransaction xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/DCubeHotelDomain.Models.Accounts">
  <AccountTransactionDocumentId>13</AccountTransactionDocumentId>
  <AccountTransactionTypeId>14</AccountTransactionTypeId>
  <AccountTransactionValues>
    <AccountTransactionValue>
      <AccountId>5</AccountId>
      <AccountTransactionDocumentId>11</AccountTransactionDocumentId>
      <AccountTransactionId>10</AccountTransactionId>
      <AccountTypeId>4</AccountTypeId>
      <AddCost>true</AddCost>
      <AddCostBy>30</AddCostBy>
      <BillTermId>27</BillTermId>
      <BranchId>22</BranchId>
      <CompanyCode>19</CompanyCode>
      <CostAmount>34</CostAmount>
      <Credit>8</Credit>
      <Date>2026-04-02T21:14:59.640133+05:45</Date>
      <Debit>7</Debit>
      <DepartmentId>20</DepartmentId>
      <Description>sample string 3</Description>
      <Exchange>9</Exchange>
      <ExciseDutyId>29</ExciseDutyId>
      <FinancialYear>sample string 25</FinancialYear>
      <IS_Bill_Active>true</IS_Bill_Active>
      <IS_Bill_Printed>true</IS_Bill_Printed>
      <IS_Local_Cost>true</IS_Local_Cost>
      <IS_Product_Cost>true</IS_Product_Cost>
      <Id>1</Id>
      <Identifier>sample string 38</Identifier>
      <IsAdditionalImportDuty>true</IsAdditionalImportDuty>
      <IsContainerServiceFee>true</IsContainerServiceFee>
      <IsDiscount>true</IsDiscount>
      <IsExciseDuty>true</IsExciseDuty>
      <IsGrandTotal>true</IsGrandTotal>
      <IsImportDuty>true</IsImportDuty>
      <IsNonTaxable>true</IsNonTaxable>
      <IsTaxable>true</IsTaxable>
      <IsVAT>true</IsVAT>
      <NVDate>sample string 24</NVDate>
      <Name>sample string 2</Name>
      <NepaliMonth>sample string 23</NepaliMonth>
      <Printed_Time>2026-04-02T21:14:59.640133+05:45</Printed_Time>
      <ProductId>39</ProductId>
      <Quantity>28</Quantity>
      <Real_Time>true</Real_Time>
      <ShowInBill>true</ShowInBill>
      <Sync_With_IRD>true</Sync_With_IRD>
      <UserName>sample string 26</UserName>
      <VatAmount>33</VatAmount>
      <VatRate>32</VatRate>
      <WareHouseId>21</WareHouseId>
      <entityLists>sample string 12</entityLists>
      <ref_invoice_number>sample string 13</ref_invoice_number>
    </AccountTransactionValue>
    <AccountTransactionValue>
      <AccountId>5</AccountId>
      <AccountTransactionDocumentId>11</AccountTransactionDocumentId>
      <AccountTransactionId>10</AccountTransactionId>
      <AccountTypeId>4</AccountTypeId>
      <AddCost>true</AddCost>
      <AddCostBy>30</AddCostBy>
      <BillTermId>27</BillTermId>
      <BranchId>22</BranchId>
      <CompanyCode>19</CompanyCode>
      <CostAmount>34</CostAmount>
      <Credit>8</Credit>
      <Date>2026-04-02T21:14:59.640133+05:45</Date>
      <Debit>7</Debit>
      <DepartmentId>20</DepartmentId>
      <Description>sample string 3</Description>
      <Exchange>9</Exchange>
      <ExciseDutyId>29</ExciseDutyId>
      <FinancialYear>sample string 25</FinancialYear>
      <IS_Bill_Active>true</IS_Bill_Active>
      <IS_Bill_Printed>true</IS_Bill_Printed>
      <IS_Local_Cost>true</IS_Local_Cost>
      <IS_Product_Cost>true</IS_Product_Cost>
      <Id>1</Id>
      <Identifier>sample string 38</Identifier>
      <IsAdditionalImportDuty>true</IsAdditionalImportDuty>
      <IsContainerServiceFee>true</IsContainerServiceFee>
      <IsDiscount>true</IsDiscount>
      <IsExciseDuty>true</IsExciseDuty>
      <IsGrandTotal>true</IsGrandTotal>
      <IsImportDuty>true</IsImportDuty>
      <IsNonTaxable>true</IsNonTaxable>
      <IsTaxable>true</IsTaxable>
      <IsVAT>true</IsVAT>
      <NVDate>sample string 24</NVDate>
      <Name>sample string 2</Name>
      <NepaliMonth>sample string 23</NepaliMonth>
      <Printed_Time>2026-04-02T21:14:59.640133+05:45</Printed_Time>
      <ProductId>39</ProductId>
      <Quantity>28</Quantity>
      <Real_Time>true</Real_Time>
      <ShowInBill>true</ShowInBill>
      <Sync_With_IRD>true</Sync_With_IRD>
      <UserName>sample string 26</UserName>
      <VatAmount>33</VatAmount>
      <VatRate>32</VatRate>
      <WareHouseId>21</WareHouseId>
      <entityLists>sample string 12</entityLists>
      <ref_invoice_number>sample string 13</ref_invoice_number>
    </AccountTransactionValue>
  </AccountTransactionValues>
  <Amount>3</Amount>
  <BranchId>32</BranchId>
  <ChallanNo>sample string 44</ChallanNo>
  <CompanyCode>29</CompanyCode>
  <Date>sample string 11</Date>
  <DepartmentId>30</DepartmentId>
  <Description>sample string 17</Description>
  <Discount>4</Discount>
  <DraftNo>sample string 46</DraftNo>
  <ExchangeRate>12</ExchangeRate>
  <ExciseDuty>8</ExciseDuty>
  <FinancialYear>sample string 20</FinancialYear>
  <GrandAmount>9</GrandAmount>
  <IRD_Status_Code>sample string 24</IRD_Status_Code>
  <IS_Bill_Active>true</IS_Bill_Active>
  <IS_Bill_Printed>true</IS_Bill_Printed>
  <Id>1</Id>
  <IdentityFileName>sample string 33</IdentityFileName>
  <IdentityFileType>sample string 34</IdentityFileType>
  <IsDiscountPercentage>true</IsDiscountPercentage>
  <IsReversed>true</IsReversed>
  <Name>sample string 2</Name>
  <NetAmount>6</NetAmount>
  <Payment_Method>sample string 40</Payment_Method>
  <PercentAmount>5</PercentAmount>
  <PhoteIdentity>QEA=</PhoteIdentity>
  <PragyapanPatraNo>sample string 45</PragyapanPatraNo>
  <Print_Copy>39</Print_Copy>
  <Printed_Time>2026-04-02T21:14:59.640133+05:45</Printed_Time>
  <Printed_by>sample string 43</Printed_by>
  <PurchaseDetails xmlns:d2p1="http://schemas.datacontract.org/2004/07/DCubeHotelDomain.Models.Inventory">
    <d2p1:PurchaseDetails>
      <d2p1:AccountTransactionDocumentId>3</d2p1:AccountTransactionDocumentId>
      <d2p1:AccountTransactionId>2</d2p1:AccountTransactionId>
      <d2p1:AdditionalImportDuty>15</d2p1:AdditionalImportDuty>
      <d2p1:AdditionalImportDutyRate>14</d2p1:AdditionalImportDutyRate>
      <d2p1:BranchId>33</d2p1:BranchId>
      <d2p1:CIFValue>6</d2p1:CIFValue>
      <d2p1:CompanyCode>30</d2p1:CompanyCode>
      <d2p1:ContainerServiceFee>42</d2p1:ContainerServiceFee>
      <d2p1:CostPrice>27</d2p1:CostPrice>
      <d2p1:Currency>sample string 23</d2p1:Currency>
      <d2p1:CurrencyExchangeRate>24</d2p1:CurrencyExchangeRate>
      <d2p1:DepartmentId>31</d2p1:DepartmentId>
      <d2p1:Discount>10</d2p1:Discount>
      <d2p1:ExchangeRate>37</d2p1:ExchangeRate>
      <d2p1:ExciseDuty>17</d2p1:ExciseDuty>
      <d2p1:ExciseDutyRate>16</d2p1:ExciseDutyRate>
      <d2p1:ExtraImportDuty>18</d2p1:ExtraImportDuty>
      <d2p1:FinancialYear>sample string 29</d2p1:FinancialYear>
      <d2p1:GrossAmount>41</d2p1:GrossAmount>
      <d2p1:GrossRate>40</d2p1:GrossRate>
      <d2p1:ImportAmount>sample string 26</d2p1:ImportAmount>
      <d2p1:ImportDuty>13</d2p1:ImportDuty>
      <d2p1:ImportDutyRate>12</d2p1:ImportDutyRate>
      <d2p1:ImportRate>sample string 25</d2p1:ImportRate>
      <d2p1:InventoryItemId>28</d2p1:InventoryItemId>
      <d2p1:ItemNo>4</d2p1:ItemNo>
      <d2p1:LabourCharge>20</d2p1:LabourCharge>
      <d2p1:MRPPrice>9</d2p1:MRPPrice>
      <d2p1:NVDate>sample string 35</d2p1:NVDate>
      <d2p1:NepaliMonth>sample string 34</d2p1:NepaliMonth>
      <d2p1:OtherCharge>21</d2p1:OtherCharge>
      <d2p1:PurchaseAmount>8</d2p1:PurchaseAmount>
      <d2p1:PurchaseId>1</d2p1:PurchaseId>
      <d2p1:PurchaseRate>7</d2p1:PurchaseRate>
      <d2p1:Quantity>5</d2p1:Quantity>
      <d2p1:SourceAmount>39</d2p1:SourceAmount>
      <d2p1:SourceRate>38</d2p1:SourceRate>
      <d2p1:TaxRate>11</d2p1:TaxRate>
      <d2p1:Transportation>19</d2p1:Transportation>
      <d2p1:UnitType>sample string 22</d2p1:UnitType>
      <d2p1:UserName>sample string 36</d2p1:UserName>
      <d2p1:WareHouseId>32</d2p1:WareHouseId>
    </d2p1:PurchaseDetails>
    <d2p1:PurchaseDetails>
      <d2p1:AccountTransactionDocumentId>3</d2p1:AccountTransactionDocumentId>
      <d2p1:AccountTransactionId>2</d2p1:AccountTransactionId>
      <d2p1:AdditionalImportDuty>15</d2p1:AdditionalImportDuty>
      <d2p1:AdditionalImportDutyRate>14</d2p1:AdditionalImportDutyRate>
      <d2p1:BranchId>33</d2p1:BranchId>
      <d2p1:CIFValue>6</d2p1:CIFValue>
      <d2p1:CompanyCode>30</d2p1:CompanyCode>
      <d2p1:ContainerServiceFee>42</d2p1:ContainerServiceFee>
      <d2p1:CostPrice>27</d2p1:CostPrice>
      <d2p1:Currency>sample string 23</d2p1:Currency>
      <d2p1:CurrencyExchangeRate>24</d2p1:CurrencyExchangeRate>
      <d2p1:DepartmentId>31</d2p1:DepartmentId>
      <d2p1:Discount>10</d2p1:Discount>
      <d2p1:ExchangeRate>37</d2p1:ExchangeRate>
      <d2p1:ExciseDuty>17</d2p1:ExciseDuty>
      <d2p1:ExciseDutyRate>16</d2p1:ExciseDutyRate>
      <d2p1:ExtraImportDuty>18</d2p1:ExtraImportDuty>
      <d2p1:FinancialYear>sample string 29</d2p1:FinancialYear>
      <d2p1:GrossAmount>41</d2p1:GrossAmount>
      <d2p1:GrossRate>40</d2p1:GrossRate>
      <d2p1:ImportAmount>sample string 26</d2p1:ImportAmount>
      <d2p1:ImportDuty>13</d2p1:ImportDuty>
      <d2p1:ImportDutyRate>12</d2p1:ImportDutyRate>
      <d2p1:ImportRate>sample string 25</d2p1:ImportRate>
      <d2p1:InventoryItemId>28</d2p1:InventoryItemId>
      <d2p1:ItemNo>4</d2p1:ItemNo>
      <d2p1:LabourCharge>20</d2p1:LabourCharge>
      <d2p1:MRPPrice>9</d2p1:MRPPrice>
      <d2p1:NVDate>sample string 35</d2p1:NVDate>
      <d2p1:NepaliMonth>sample string 34</d2p1:NepaliMonth>
      <d2p1:OtherCharge>21</d2p1:OtherCharge>
      <d2p1:PurchaseAmount>8</d2p1:PurchaseAmount>
      <d2p1:PurchaseId>1</d2p1:PurchaseId>
      <d2p1:PurchaseRate>7</d2p1:PurchaseRate>
      <d2p1:Quantity>5</d2p1:Quantity>
      <d2p1:SourceAmount>39</d2p1:SourceAmount>
      <d2p1:SourceRate>38</d2p1:SourceRate>
      <d2p1:TaxRate>11</d2p1:TaxRate>
      <d2p1:Transportation>19</d2p1:Transportation>
      <d2p1:UnitType>sample string 22</d2p1:UnitType>
      <d2p1:UserName>sample string 36</d2p1:UserName>
      <d2p1:WareHouseId>32</d2p1:WareHouseId>
    </d2p1:PurchaseDetails>
  </PurchaseDetails>
  <Real_Time>true</Real_Time>
  <Reversable>true</Reversable>
  <SalesOrderDetails xmlns:d2p1="http://schemas.datacontract.org/2004/07/DCubeHotelDomain.Models.Tickets">
    <d2p1:ScreenOrderDetails>
      <d2p1:BranchId>24</d2p1:BranchId>
      <d2p1:CompanyCode>21</d2p1:CompanyCode>
      <d2p1:DepartmentId>22</d2p1:DepartmentId>
      <d2p1:Discount>13</d2p1:Discount>
      <d2p1:DiscountType>sample string 14</d2p1:DiscountType>
      <d2p1:ExciseDuty>11</d2p1:ExciseDuty>
      <d2p1:FinancialYear>sample string 19</d2p1:FinancialYear>
      <d2p1:IS_Preparing>true</d2p1:IS_Preparing>
      <d2p1:IS_Process>true</d2p1:IS_Process>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:IsSelected>true</d2p1:IsSelected>
      <d2p1:IsVoid>true</d2p1:IsVoid>
      <d2p1:ItemId>4</d2p1:ItemId>
      <d2p1:ItemName>sample string 5</d2p1:ItemName>
      <d2p1:MRPPrice>12</d2p1:MRPPrice>
      <d2p1:OrderDescription>sample string 15</d2p1:OrderDescription>
      <d2p1:OrderId>2</d2p1:OrderId>
      <d2p1:OrderNumber>3</d2p1:OrderNumber>
      <d2p1:Qty>6</d2p1:Qty>
      <d2p1:Tags>sample string 16</d2p1:Tags>
      <d2p1:TaxRate>10</d2p1:TaxRate>
      <d2p1:TotalAmount>8</d2p1:TotalAmount>
      <d2p1:UnitPrice>9</d2p1:UnitPrice>
      <d2p1:UnitType>sample string 7</d2p1:UnitType>
      <d2p1:UserId>sample string 20</d2p1:UserId>
      <d2p1:WarehouseId>23</d2p1:WarehouseId>
    </d2p1:ScreenOrderDetails>
    <d2p1:ScreenOrderDetails>
      <d2p1:BranchId>24</d2p1:BranchId>
      <d2p1:CompanyCode>21</d2p1:CompanyCode>
      <d2p1:DepartmentId>22</d2p1:DepartmentId>
      <d2p1:Discount>13</d2p1:Discount>
      <d2p1:DiscountType>sample string 14</d2p1:DiscountType>
      <d2p1:ExciseDuty>11</d2p1:ExciseDuty>
      <d2p1:FinancialYear>sample string 19</d2p1:FinancialYear>
      <d2p1:IS_Preparing>true</d2p1:IS_Preparing>
      <d2p1:IS_Process>true</d2p1:IS_Process>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:IsSelected>true</d2p1:IsSelected>
      <d2p1:IsVoid>true</d2p1:IsVoid>
      <d2p1:ItemId>4</d2p1:ItemId>
      <d2p1:ItemName>sample string 5</d2p1:ItemName>
      <d2p1:MRPPrice>12</d2p1:MRPPrice>
      <d2p1:OrderDescription>sample string 15</d2p1:OrderDescription>
      <d2p1:OrderId>2</d2p1:OrderId>
      <d2p1:OrderNumber>3</d2p1:OrderNumber>
      <d2p1:Qty>6</d2p1:Qty>
      <d2p1:Tags>sample string 16</d2p1:Tags>
      <d2p1:TaxRate>10</d2p1:TaxRate>
      <d2p1:TotalAmount>8</d2p1:TotalAmount>
      <d2p1:UnitPrice>9</d2p1:UnitPrice>
      <d2p1:UnitType>sample string 7</d2p1:UnitType>
      <d2p1:UserId>sample string 20</d2p1:UserId>
      <d2p1:WarehouseId>23</d2p1:WarehouseId>
    </d2p1:ScreenOrderDetails>
  </SalesOrderDetails>
  <SourceAccountTypeId>15</SourceAccountTypeId>
  <Sync_With_IRD>true</Sync_With_IRD>
  <TargetAccountTypeId>16</TargetAccountTypeId>
  <TenderAmount>47</TenderAmount>
  <TransactionId>sample string 42</TransactionId>
  <UserName>sample string 21</UserName>
  <VATAmount>7</VATAmount>
  <VAT_Refund_Amount>41.1</VAT_Refund_Amount>
  <VehicleHeight>sample string 38</VehicleHeight>
  <VehicleLength>sample string 36</VehicleLength>
  <VehicleNo>sample string 35</VehicleNo>
  <VehicleWidth>sample string 37</VehicleWidth>
  <WareHouseId>31</WareHouseId>
  <ref_invoice_number>sample string 22</ref_invoice_number>
</AccountTransaction>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

HttpResponseMessage

Name	Type	Additional information
Version	Version	None.
Content	HttpContent	None.
StatusCode	HttpStatusCode	None.
ReasonPhrase	string	None.
Headers	Collection of Object	None.
RequestMessage	HttpRequestMessage	None.
IsSuccessStatusCode	boolean	None.