GET api/FundRequest/GetFundRequestList?FundRequestNo={FundRequestNo}&CompID={CompID}&BranchID={BranchID}&fyear={fyear}&UserName={UserName}&EMailId={EMailId}&PhoneNo={PhoneNo}&Mode={Mode}

Request Information

URI Parameters

Name	Type	Additional information
FundRequestNo	string	Required
CompID	string	Required
BranchID	string	Required
fyear	string	Required
UserName	string	Required
EMailId	string	Required
PhoneNo	string	Required
Mode	string	Required

Body Parameters

None.

Response Information

Resource Description

Collection of FundRequestList

Name	Type	Additional information
FundRequestNo	string	None.
JobType	string	None.
JobNo	string	None.
BillTo	string	None.
AccountCrName	string	None.
Vendor	string	None.
ProposedFor	string	None.
InsType	string	None.
InsNo	string	None.
InsDate	string	None.
RequestedBy	string	None.
RequestDate	string	None.
Remarks	string	None.
TotalAmount	string	None.
BLNo	string	None.
Op_Approved	string	None.
Op_ApprovedAmount	string	None.
Op_Remarks	string	None.
Op_ApprovedBy	string	None.
Op_ApprovedDate	string	None.
Acc_Approved	string	None.
Acc_ApprovedAmount	string	None.
Acc_Remarks	string	None.
Acc_ApprovedBy	string	None.
Acc_ApprovedDate	string	None.
PaidAmount	string	None.
Payment_Released	string	None.
Payment_ReleasedBy	string	None.
Payment_Remarks	string	None.
Payment_ReleasedDate	string	None.
Op_DocVerifyStatus	string	None.
Acc_DocVerifyStatus	string	None.
charge_desc	string	None.
Amount	string	None.
VendorInvoice	string	None.
VendorInvoiceDate	string	None.
InvoiceType	string	None.
DocType	string	None.
CompID	string	None.
BranchID	string	None.
Fyear	string	None.
Mode	string	None.
CreatedBy	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "FundRequestNo": "sample string 1",
    "JobType": "sample string 2",
    "JobNo": "sample string 3",
    "BillTo": "sample string 4",
    "AccountCrName": "sample string 5",
    "Vendor": "sample string 6",
    "ProposedFor": "sample string 7",
    "InsType": "sample string 8",
    "InsNo": "sample string 9",
    "InsDate": "sample string 10",
    "RequestedBy": "sample string 11",
    "RequestDate": "sample string 12",
    "Remarks": "sample string 13",
    "TotalAmount": "sample string 14",
    "BLNo": "sample string 15",
    "Op_Approved": "sample string 16",
    "Op_ApprovedAmount": "sample string 17",
    "Op_Remarks": "sample string 18",
    "Op_ApprovedBy": "sample string 19",
    "Op_ApprovedDate": "sample string 20",
    "Acc_Approved": "sample string 21",
    "Acc_ApprovedAmount": "sample string 22",
    "Acc_Remarks": "sample string 23",
    "Acc_ApprovedBy": "sample string 24",
    "Acc_ApprovedDate": "sample string 25",
    "PaidAmount": "sample string 26",
    "Payment_Released": "sample string 27",
    "Payment_ReleasedBy": "sample string 28",
    "Payment_Remarks": "sample string 29",
    "Payment_ReleasedDate": "sample string 30",
    "Op_DocVerifyStatus": "sample string 31",
    "Acc_DocVerifyStatus": "sample string 32",
    "charge_desc": "sample string 33",
    "Amount": "sample string 34",
    "VendorInvoice": "sample string 35",
    "VendorInvoiceDate": "sample string 36",
    "InvoiceType": "sample string 37",
    "DocType": "sample string 38",
    "CompID": "sample string 39",
    "BranchID": "sample string 40",
    "Fyear": "sample string 41",
    "Mode": "sample string 42",
    "CreatedBy": "sample string 43"
  },
  {
    "FundRequestNo": "sample string 1",
    "JobType": "sample string 2",
    "JobNo": "sample string 3",
    "BillTo": "sample string 4",
    "AccountCrName": "sample string 5",
    "Vendor": "sample string 6",
    "ProposedFor": "sample string 7",
    "InsType": "sample string 8",
    "InsNo": "sample string 9",
    "InsDate": "sample string 10",
    "RequestedBy": "sample string 11",
    "RequestDate": "sample string 12",
    "Remarks": "sample string 13",
    "TotalAmount": "sample string 14",
    "BLNo": "sample string 15",
    "Op_Approved": "sample string 16",
    "Op_ApprovedAmount": "sample string 17",
    "Op_Remarks": "sample string 18",
    "Op_ApprovedBy": "sample string 19",
    "Op_ApprovedDate": "sample string 20",
    "Acc_Approved": "sample string 21",
    "Acc_ApprovedAmount": "sample string 22",
    "Acc_Remarks": "sample string 23",
    "Acc_ApprovedBy": "sample string 24",
    "Acc_ApprovedDate": "sample string 25",
    "PaidAmount": "sample string 26",
    "Payment_Released": "sample string 27",
    "Payment_ReleasedBy": "sample string 28",
    "Payment_Remarks": "sample string 29",
    "Payment_ReleasedDate": "sample string 30",
    "Op_DocVerifyStatus": "sample string 31",
    "Acc_DocVerifyStatus": "sample string 32",
    "charge_desc": "sample string 33",
    "Amount": "sample string 34",
    "VendorInvoice": "sample string 35",
    "VendorInvoiceDate": "sample string 36",
    "InvoiceType": "sample string 37",
    "DocType": "sample string 38",
    "CompID": "sample string 39",
    "BranchID": "sample string 40",
    "Fyear": "sample string 41",
    "Mode": "sample string 42",
    "CreatedBy": "sample string 43"
  }
]

application/xml, text/xml

Sample:

<ArrayOfFundRequestList xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ImpexMobileAPI.Controllers">
  <FundRequestList>
    <Acc_Approved>sample string 21</Acc_Approved>
    <Acc_ApprovedAmount>sample string 22</Acc_ApprovedAmount>
    <Acc_ApprovedBy>sample string 24</Acc_ApprovedBy>
    <Acc_ApprovedDate>sample string 25</Acc_ApprovedDate>
    <Acc_DocVerifyStatus>sample string 32</Acc_DocVerifyStatus>
    <Acc_Remarks>sample string 23</Acc_Remarks>
    <AccountCrName>sample string 5</AccountCrName>
    <Amount>sample string 34</Amount>
    <BLNo>sample string 15</BLNo>
    <BillTo>sample string 4</BillTo>
    <BranchID>sample string 40</BranchID>
    <CompID>sample string 39</CompID>
    <CreatedBy>sample string 43</CreatedBy>
    <DocType>sample string 38</DocType>
    <FundRequestNo>sample string 1</FundRequestNo>
    <Fyear>sample string 41</Fyear>
    <InsDate>sample string 10</InsDate>
    <InsNo>sample string 9</InsNo>
    <InsType>sample string 8</InsType>
    <InvoiceType>sample string 37</InvoiceType>
    <JobNo>sample string 3</JobNo>
    <JobType>sample string 2</JobType>
    <Mode>sample string 42</Mode>
    <Op_Approved>sample string 16</Op_Approved>
    <Op_ApprovedAmount>sample string 17</Op_ApprovedAmount>
    <Op_ApprovedBy>sample string 19</Op_ApprovedBy>
    <Op_ApprovedDate>sample string 20</Op_ApprovedDate>
    <Op_DocVerifyStatus>sample string 31</Op_DocVerifyStatus>
    <Op_Remarks>sample string 18</Op_Remarks>
    <PaidAmount>sample string 26</PaidAmount>
    <Payment_Released>sample string 27</Payment_Released>
    <Payment_ReleasedBy>sample string 28</Payment_ReleasedBy>
    <Payment_ReleasedDate>sample string 30</Payment_ReleasedDate>
    <Payment_Remarks>sample string 29</Payment_Remarks>
    <ProposedFor>sample string 7</ProposedFor>
    <Remarks>sample string 13</Remarks>
    <RequestDate>sample string 12</RequestDate>
    <RequestedBy>sample string 11</RequestedBy>
    <TotalAmount>sample string 14</TotalAmount>
    <Vendor>sample string 6</Vendor>
    <VendorInvoice>sample string 35</VendorInvoice>
    <VendorInvoiceDate>sample string 36</VendorInvoiceDate>
    <charge_desc>sample string 33</charge_desc>
  </FundRequestList>
  <FundRequestList>
    <Acc_Approved>sample string 21</Acc_Approved>
    <Acc_ApprovedAmount>sample string 22</Acc_ApprovedAmount>
    <Acc_ApprovedBy>sample string 24</Acc_ApprovedBy>
    <Acc_ApprovedDate>sample string 25</Acc_ApprovedDate>
    <Acc_DocVerifyStatus>sample string 32</Acc_DocVerifyStatus>
    <Acc_Remarks>sample string 23</Acc_Remarks>
    <AccountCrName>sample string 5</AccountCrName>
    <Amount>sample string 34</Amount>
    <BLNo>sample string 15</BLNo>
    <BillTo>sample string 4</BillTo>
    <BranchID>sample string 40</BranchID>
    <CompID>sample string 39</CompID>
    <CreatedBy>sample string 43</CreatedBy>
    <DocType>sample string 38</DocType>
    <FundRequestNo>sample string 1</FundRequestNo>
    <Fyear>sample string 41</Fyear>
    <InsDate>sample string 10</InsDate>
    <InsNo>sample string 9</InsNo>
    <InsType>sample string 8</InsType>
    <InvoiceType>sample string 37</InvoiceType>
    <JobNo>sample string 3</JobNo>
    <JobType>sample string 2</JobType>
    <Mode>sample string 42</Mode>
    <Op_Approved>sample string 16</Op_Approved>
    <Op_ApprovedAmount>sample string 17</Op_ApprovedAmount>
    <Op_ApprovedBy>sample string 19</Op_ApprovedBy>
    <Op_ApprovedDate>sample string 20</Op_ApprovedDate>
    <Op_DocVerifyStatus>sample string 31</Op_DocVerifyStatus>
    <Op_Remarks>sample string 18</Op_Remarks>
    <PaidAmount>sample string 26</PaidAmount>
    <Payment_Released>sample string 27</Payment_Released>
    <Payment_ReleasedBy>sample string 28</Payment_ReleasedBy>
    <Payment_ReleasedDate>sample string 30</Payment_ReleasedDate>
    <Payment_Remarks>sample string 29</Payment_Remarks>
    <ProposedFor>sample string 7</ProposedFor>
    <Remarks>sample string 13</Remarks>
    <RequestDate>sample string 12</RequestDate>
    <RequestedBy>sample string 11</RequestedBy>
    <TotalAmount>sample string 14</TotalAmount>
    <Vendor>sample string 6</Vendor>
    <VendorInvoice>sample string 35</VendorInvoice>
    <VendorInvoiceDate>sample string 36</VendorInvoiceDate>
    <charge_desc>sample string 33</charge_desc>
  </FundRequestList>
</ArrayOfFundRequestList>