POST api/Order/SaveRetPayment
No documentation available.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| data | No documentation available. |
Define this parameter in the request body. |
Request body formats
application/json, text/json
Sample:
[
{
"PaymentID": 1,
"OrderID": 2,
"CustomerID": 3,
"InvoiceNumber": "sample string 4",
"PaymentAmount": 5.0,
"Container": "sample string 6",
"ByCash": 7.0,
"ByCheque": true,
"BankName": "sample string 9",
"BankBranch": "sample string 10",
"ChequeNo": "sample string 11",
"ChequeDate": "2026-01-17T09:11:43.0153663+05:30",
"IFCCode": "sample string 12",
"BySign": true,
"ByCard": true,
"BankNameForCard": "sample string 15",
"TypeOfCard": "sample string 16",
"ByOnline": true,
"BankNameForOnline": "sample string 18",
"UTRNumber": "sample string 19",
"OnlinePaymentDate": "2026-01-17T09:11:43.0163814+05:30",
"VehicleNo": 20,
"AssignedDate": "2026-01-17T09:11:43.0163814+05:30",
"IsDelivered": true,
"Remark": "sample string 22",
"CreatedBy": 23,
"CreatedOn": "2026-01-17T09:11:43.0163814+05:30",
"Email": "sample string 24",
"PDFName": "sample string 25",
"MobileNumber": "sample string 26",
"GodownID": 27,
"UserID": 28
},
{
"PaymentID": 1,
"OrderID": 2,
"CustomerID": 3,
"InvoiceNumber": "sample string 4",
"PaymentAmount": 5.0,
"Container": "sample string 6",
"ByCash": 7.0,
"ByCheque": true,
"BankName": "sample string 9",
"BankBranch": "sample string 10",
"ChequeNo": "sample string 11",
"ChequeDate": "2026-01-17T09:11:43.0153663+05:30",
"IFCCode": "sample string 12",
"BySign": true,
"ByCard": true,
"BankNameForCard": "sample string 15",
"TypeOfCard": "sample string 16",
"ByOnline": true,
"BankNameForOnline": "sample string 18",
"UTRNumber": "sample string 19",
"OnlinePaymentDate": "2026-01-17T09:11:43.0163814+05:30",
"VehicleNo": 20,
"AssignedDate": "2026-01-17T09:11:43.0163814+05:30",
"IsDelivered": true,
"Remark": "sample string 22",
"CreatedBy": 23,
"CreatedOn": "2026-01-17T09:11:43.0163814+05:30",
"Email": "sample string 24",
"PDFName": "sample string 25",
"MobileNumber": "sample string 26",
"GodownID": 27,
"UserID": 28
},
{
"PaymentID": 1,
"OrderID": 2,
"CustomerID": 3,
"InvoiceNumber": "sample string 4",
"PaymentAmount": 5.0,
"Container": "sample string 6",
"ByCash": 7.0,
"ByCheque": true,
"BankName": "sample string 9",
"BankBranch": "sample string 10",
"ChequeNo": "sample string 11",
"ChequeDate": "2026-01-17T09:11:43.0153663+05:30",
"IFCCode": "sample string 12",
"BySign": true,
"ByCard": true,
"BankNameForCard": "sample string 15",
"TypeOfCard": "sample string 16",
"ByOnline": true,
"BankNameForOnline": "sample string 18",
"UTRNumber": "sample string 19",
"OnlinePaymentDate": "2026-01-17T09:11:43.0163814+05:30",
"VehicleNo": 20,
"AssignedDate": "2026-01-17T09:11:43.0163814+05:30",
"IsDelivered": true,
"Remark": "sample string 22",
"CreatedBy": 23,
"CreatedOn": "2026-01-17T09:11:43.0163814+05:30",
"Email": "sample string 24",
"PDFName": "sample string 25",
"MobileNumber": "sample string 26",
"GodownID": 27,
"UserID": 28
}
]
application/xml, text/xml
Sample:
<ArrayOfModelSaveRetPayment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/vb.Data">
<ModelSaveRetPayment>
<AssignedDate>2026-01-17T09:11:43.0163814+05:30</AssignedDate>
<BankBranch>sample string 10</BankBranch>
<BankName>sample string 9</BankName>
<BankNameForCard>sample string 15</BankNameForCard>
<BankNameForOnline>sample string 18</BankNameForOnline>
<ByCard>true</ByCard>
<ByCash>7</ByCash>
<ByCheque>true</ByCheque>
<ByOnline>true</ByOnline>
<BySign>true</BySign>
<ChequeDate>2026-01-17T09:11:43.0153663+05:30</ChequeDate>
<ChequeNo>sample string 11</ChequeNo>
<Container>sample string 6</Container>
<CreatedBy>23</CreatedBy>
<CreatedOn>2026-01-17T09:11:43.0163814+05:30</CreatedOn>
<CustomerID>3</CustomerID>
<Email>sample string 24</Email>
<GodownID>27</GodownID>
<IFCCode>sample string 12</IFCCode>
<InvoiceNumber>sample string 4</InvoiceNumber>
<IsDelivered>true</IsDelivered>
<MobileNumber>sample string 26</MobileNumber>
<OnlinePaymentDate>2026-01-17T09:11:43.0163814+05:30</OnlinePaymentDate>
<OrderID>2</OrderID>
<PDFName>sample string 25</PDFName>
<PaymentAmount>5</PaymentAmount>
<PaymentID>1</PaymentID>
<Remark>sample string 22</Remark>
<TypeOfCard>sample string 16</TypeOfCard>
<UTRNumber>sample string 19</UTRNumber>
<UserID>28</UserID>
<VehicleNo>20</VehicleNo>
</ModelSaveRetPayment>
<ModelSaveRetPayment>
<AssignedDate>2026-01-17T09:11:43.0163814+05:30</AssignedDate>
<BankBranch>sample string 10</BankBranch>
<BankName>sample string 9</BankName>
<BankNameForCard>sample string 15</BankNameForCard>
<BankNameForOnline>sample string 18</BankNameForOnline>
<ByCard>true</ByCard>
<ByCash>7</ByCash>
<ByCheque>true</ByCheque>
<ByOnline>true</ByOnline>
<BySign>true</BySign>
<ChequeDate>2026-01-17T09:11:43.0153663+05:30</ChequeDate>
<ChequeNo>sample string 11</ChequeNo>
<Container>sample string 6</Container>
<CreatedBy>23</CreatedBy>
<CreatedOn>2026-01-17T09:11:43.0163814+05:30</CreatedOn>
<CustomerID>3</CustomerID>
<Email>sample string 24</Email>
<GodownID>27</GodownID>
<IFCCode>sample string 12</IFCCode>
<InvoiceNumber>sample string 4</InvoiceNumber>
<IsDelivered>true</IsDelivered>
<MobileNumber>sample string 26</MobileNumber>
<OnlinePaymentDate>2026-01-17T09:11:43.0163814+05:30</OnlinePaymentDate>
<OrderID>2</OrderID>
<PDFName>sample string 25</PDFName>
<PaymentAmount>5</PaymentAmount>
<PaymentID>1</PaymentID>
<Remark>sample string 22</Remark>
<TypeOfCard>sample string 16</TypeOfCard>
<UTRNumber>sample string 19</UTRNumber>
<UserID>28</UserID>
<VehicleNo>20</VehicleNo>
</ModelSaveRetPayment>
<ModelSaveRetPayment>
<AssignedDate>2026-01-17T09:11:43.0163814+05:30</AssignedDate>
<BankBranch>sample string 10</BankBranch>
<BankName>sample string 9</BankName>
<BankNameForCard>sample string 15</BankNameForCard>
<BankNameForOnline>sample string 18</BankNameForOnline>
<ByCard>true</ByCard>
<ByCash>7</ByCash>
<ByCheque>true</ByCheque>
<ByOnline>true</ByOnline>
<BySign>true</BySign>
<ChequeDate>2026-01-17T09:11:43.0153663+05:30</ChequeDate>
<ChequeNo>sample string 11</ChequeNo>
<Container>sample string 6</Container>
<CreatedBy>23</CreatedBy>
<CreatedOn>2026-01-17T09:11:43.0163814+05:30</CreatedOn>
<CustomerID>3</CustomerID>
<Email>sample string 24</Email>
<GodownID>27</GodownID>
<IFCCode>sample string 12</IFCCode>
<InvoiceNumber>sample string 4</InvoiceNumber>
<IsDelivered>true</IsDelivered>
<MobileNumber>sample string 26</MobileNumber>
<OnlinePaymentDate>2026-01-17T09:11:43.0163814+05:30</OnlinePaymentDate>
<OrderID>2</OrderID>
<PDFName>sample string 25</PDFName>
<PaymentAmount>5</PaymentAmount>
<PaymentID>1</PaymentID>
<Remark>sample string 22</Remark>
<TypeOfCard>sample string 16</TypeOfCard>
<UTRNumber>sample string 19</UTRNumber>
<UserID>28</UserID>
<VehicleNo>20</VehicleNo>
</ModelSaveRetPayment>
</ArrayOfModelSaveRetPayment>
application/x-www-form-urlencoded
Sample: