GET api/Accounts/GetTaalimReceipts

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
ModuleName	string	None.
strkey	string	None.
fromdate	date	None.
todate	date	None.

Request Formats

application/json, text/json

Sample:

{
  "ModuleName": "sample string 1",
  "strkey": "sample string 2",
  "fromdate": "2026-10-13T04:58:28.2917178+05:30",
  "todate": "2026-10-13T04:58:28.2917178+05:30"
}

application/xml, text/xml

Sample:

<AccountsController.ReceiptVM xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JamaatAPI.Controllers">
  <ModuleName>sample string 1</ModuleName>
  <fromdate>2026-10-13T04:58:28.2917178+05:30</fromdate>
  <strkey>sample string 2</strkey>
  <todate>2026-10-13T04:58:28.2917178+05:30</todate>
</AccountsController.ReceiptVM>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

Collection of Receipts

Name	Type	Additional information
ID	integer	None.
ReceiptNo	string	None.
ReceiptDate	date	None.
Amount	decimal number	None.
Paytype	string	None.
Module	string	None.
SubModule	string	None.
inserteduserid	integer	None.
inserteddate	date	None.
ReceiptNameDisplay	string	None.
GuserID	string	None.
Type	string	None.
Location	string	None.
chequedetails	Collection of chequedetails	None.
takhmeendetails	Collection of takhmeendetails	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "ID": 1,
    "ReceiptNo": "sample string 2",
    "ReceiptDate": "2026-10-13T04:58:28.2947219+05:30",
    "Amount": 4.0,
    "Paytype": "sample string 5",
    "Module": "sample string 6",
    "SubModule": "sample string 7",
    "inserteduserid": 8,
    "inserteddate": "2026-10-13T04:58:28.2957251+05:30",
    "ReceiptNameDisplay": "sample string 10",
    "GuserID": "sample string 11",
    "Type": "sample string 12",
    "Location": "sample string 13",
    "chequedetails": [
      {
        "ID": 1,
        "ChequeNo": "sample string 2",
        "ChequeDate": "sample string 3",
        "Amount": 4.0,
        "BankName": "sample string 5",
        "MICRCode": "sample string 6",
        "isclear": true,
        "isreturn": true,
        "Module": "sample string 9",
        "SubModule": "sample string 10"
      },
      {
        "ID": 1,
        "ChequeNo": "sample string 2",
        "ChequeDate": "sample string 3",
        "Amount": 4.0,
        "BankName": "sample string 5",
        "MICRCode": "sample string 6",
        "isclear": true,
        "isreturn": true,
        "Module": "sample string 9",
        "SubModule": "sample string 10"
      }
    ],
    "takhmeendetails": [
      {
        "ID": 1,
        "Tyear": 2,
        "FirmID": 3,
        "GOCID": 4,
        "CompanyID": 5,
        "GroupID": 6,
        "MemberId": 7,
        "SabeelNumber": "sample string 8",
        "ReceiptName": "sample string 9",
        "ITSID": "sample string 10",
        "SabeelType": "sample string 11",
        "ReceiptAmount": 12.0,
        "TakhmeenAmount": 13.0,
        "PaidAmount": 14.0,
        "DueAmount": 15.0,
        "WaivedOffAmount": 16.0
      },
      {
        "ID": 1,
        "Tyear": 2,
        "FirmID": 3,
        "GOCID": 4,
        "CompanyID": 5,
        "GroupID": 6,
        "MemberId": 7,
        "SabeelNumber": "sample string 8",
        "ReceiptName": "sample string 9",
        "ITSID": "sample string 10",
        "SabeelType": "sample string 11",
        "ReceiptAmount": 12.0,
        "TakhmeenAmount": 13.0,
        "PaidAmount": 14.0,
        "DueAmount": 15.0,
        "WaivedOffAmount": 16.0
      }
    ]
  },
  {
    "ID": 1,
    "ReceiptNo": "sample string 2",
    "ReceiptDate": "2026-10-13T04:58:28.2947219+05:30",
    "Amount": 4.0,
    "Paytype": "sample string 5",
    "Module": "sample string 6",
    "SubModule": "sample string 7",
    "inserteduserid": 8,
    "inserteddate": "2026-10-13T04:58:28.2957251+05:30",
    "ReceiptNameDisplay": "sample string 10",
    "GuserID": "sample string 11",
    "Type": "sample string 12",
    "Location": "sample string 13",
    "chequedetails": [
      {
        "ID": 1,
        "ChequeNo": "sample string 2",
        "ChequeDate": "sample string 3",
        "Amount": 4.0,
        "BankName": "sample string 5",
        "MICRCode": "sample string 6",
        "isclear": true,
        "isreturn": true,
        "Module": "sample string 9",
        "SubModule": "sample string 10"
      },
      {
        "ID": 1,
        "ChequeNo": "sample string 2",
        "ChequeDate": "sample string 3",
        "Amount": 4.0,
        "BankName": "sample string 5",
        "MICRCode": "sample string 6",
        "isclear": true,
        "isreturn": true,
        "Module": "sample string 9",
        "SubModule": "sample string 10"
      }
    ],
    "takhmeendetails": [
      {
        "ID": 1,
        "Tyear": 2,
        "FirmID": 3,
        "GOCID": 4,
        "CompanyID": 5,
        "GroupID": 6,
        "MemberId": 7,
        "SabeelNumber": "sample string 8",
        "ReceiptName": "sample string 9",
        "ITSID": "sample string 10",
        "SabeelType": "sample string 11",
        "ReceiptAmount": 12.0,
        "TakhmeenAmount": 13.0,
        "PaidAmount": 14.0,
        "DueAmount": 15.0,
        "WaivedOffAmount": 16.0
      },
      {
        "ID": 1,
        "Tyear": 2,
        "FirmID": 3,
        "GOCID": 4,
        "CompanyID": 5,
        "GroupID": 6,
        "MemberId": 7,
        "SabeelNumber": "sample string 8",
        "ReceiptName": "sample string 9",
        "ITSID": "sample string 10",
        "SabeelType": "sample string 11",
        "ReceiptAmount": 12.0,
        "TakhmeenAmount": 13.0,
        "PaidAmount": 14.0,
        "DueAmount": 15.0,
        "WaivedOffAmount": 16.0
      }
    ]
  }
]

application/xml, text/xml

Sample:

<ArrayOfReceipts xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JamaatAPI.Models">
  <Receipts>
    <Amount>4</Amount>
    <GuserID>sample string 11</GuserID>
    <ID>1</ID>
    <Location>sample string 13</Location>
    <Module>sample string 6</Module>
    <Paytype>sample string 5</Paytype>
    <ReceiptDate>2026-10-13T04:58:28.2947219+05:30</ReceiptDate>
    <ReceiptNameDisplay>sample string 10</ReceiptNameDisplay>
    <ReceiptNo>sample string 2</ReceiptNo>
    <SubModule>sample string 7</SubModule>
    <Type>sample string 12</Type>
    <chequedetails>
      <chequedetails>
        <Amount>4</Amount>
        <BankName>sample string 5</BankName>
        <ChequeDate>sample string 3</ChequeDate>
        <ChequeNo>sample string 2</ChequeNo>
        <ID>1</ID>
        <MICRCode>sample string 6</MICRCode>
        <Module>sample string 9</Module>
        <SubModule>sample string 10</SubModule>
        <isclear>true</isclear>
        <isreturn>true</isreturn>
      </chequedetails>
      <chequedetails>
        <Amount>4</Amount>
        <BankName>sample string 5</BankName>
        <ChequeDate>sample string 3</ChequeDate>
        <ChequeNo>sample string 2</ChequeNo>
        <ID>1</ID>
        <MICRCode>sample string 6</MICRCode>
        <Module>sample string 9</Module>
        <SubModule>sample string 10</SubModule>
        <isclear>true</isclear>
        <isreturn>true</isreturn>
      </chequedetails>
    </chequedetails>
    <inserteddate>2026-10-13T04:58:28.2957251+05:30</inserteddate>
    <inserteduserid>8</inserteduserid>
    <takhmeendetails>
      <takhmeendetails>
        <CompanyID>5</CompanyID>
        <DueAmount>15</DueAmount>
        <FirmID>3</FirmID>
        <GOCID>4</GOCID>
        <GroupID>6</GroupID>
        <ID>1</ID>
        <ITSID>sample string 10</ITSID>
        <MemberId>7</MemberId>
        <PaidAmount>14</PaidAmount>
        <ReceiptAmount>12</ReceiptAmount>
        <ReceiptName>sample string 9</ReceiptName>
        <SabeelNumber>sample string 8</SabeelNumber>
        <SabeelType>sample string 11</SabeelType>
        <TakhmeenAmount>13</TakhmeenAmount>
        <Tyear>2</Tyear>
        <WaivedOffAmount>16</WaivedOffAmount>
      </takhmeendetails>
      <takhmeendetails>
        <CompanyID>5</CompanyID>
        <DueAmount>15</DueAmount>
        <FirmID>3</FirmID>
        <GOCID>4</GOCID>
        <GroupID>6</GroupID>
        <ID>1</ID>
        <ITSID>sample string 10</ITSID>
        <MemberId>7</MemberId>
        <PaidAmount>14</PaidAmount>
        <ReceiptAmount>12</ReceiptAmount>
        <ReceiptName>sample string 9</ReceiptName>
        <SabeelNumber>sample string 8</SabeelNumber>
        <SabeelType>sample string 11</SabeelType>
        <TakhmeenAmount>13</TakhmeenAmount>
        <Tyear>2</Tyear>
        <WaivedOffAmount>16</WaivedOffAmount>
      </takhmeendetails>
    </takhmeendetails>
  </Receipts>
  <Receipts>
    <Amount>4</Amount>
    <GuserID>sample string 11</GuserID>
    <ID>1</ID>
    <Location>sample string 13</Location>
    <Module>sample string 6</Module>
    <Paytype>sample string 5</Paytype>
    <ReceiptDate>2026-10-13T04:58:28.2947219+05:30</ReceiptDate>
    <ReceiptNameDisplay>sample string 10</ReceiptNameDisplay>
    <ReceiptNo>sample string 2</ReceiptNo>
    <SubModule>sample string 7</SubModule>
    <Type>sample string 12</Type>
    <chequedetails>
      <chequedetails>
        <Amount>4</Amount>
        <BankName>sample string 5</BankName>
        <ChequeDate>sample string 3</ChequeDate>
        <ChequeNo>sample string 2</ChequeNo>
        <ID>1</ID>
        <MICRCode>sample string 6</MICRCode>
        <Module>sample string 9</Module>
        <SubModule>sample string 10</SubModule>
        <isclear>true</isclear>
        <isreturn>true</isreturn>
      </chequedetails>
      <chequedetails>
        <Amount>4</Amount>
        <BankName>sample string 5</BankName>
        <ChequeDate>sample string 3</ChequeDate>
        <ChequeNo>sample string 2</ChequeNo>
        <ID>1</ID>
        <MICRCode>sample string 6</MICRCode>
        <Module>sample string 9</Module>
        <SubModule>sample string 10</SubModule>
        <isclear>true</isclear>
        <isreturn>true</isreturn>
      </chequedetails>
    </chequedetails>
    <inserteddate>2026-10-13T04:58:28.2957251+05:30</inserteddate>
    <inserteduserid>8</inserteduserid>
    <takhmeendetails>
      <takhmeendetails>
        <CompanyID>5</CompanyID>
        <DueAmount>15</DueAmount>
        <FirmID>3</FirmID>
        <GOCID>4</GOCID>
        <GroupID>6</GroupID>
        <ID>1</ID>
        <ITSID>sample string 10</ITSID>
        <MemberId>7</MemberId>
        <PaidAmount>14</PaidAmount>
        <ReceiptAmount>12</ReceiptAmount>
        <ReceiptName>sample string 9</ReceiptName>
        <SabeelNumber>sample string 8</SabeelNumber>
        <SabeelType>sample string 11</SabeelType>
        <TakhmeenAmount>13</TakhmeenAmount>
        <Tyear>2</Tyear>
        <WaivedOffAmount>16</WaivedOffAmount>
      </takhmeendetails>
      <takhmeendetails>
        <CompanyID>5</CompanyID>
        <DueAmount>15</DueAmount>
        <FirmID>3</FirmID>
        <GOCID>4</GOCID>
        <GroupID>6</GroupID>
        <ID>1</ID>
        <ITSID>sample string 10</ITSID>
        <MemberId>7</MemberId>
        <PaidAmount>14</PaidAmount>
        <ReceiptAmount>12</ReceiptAmount>
        <ReceiptName>sample string 9</ReceiptName>
        <SabeelNumber>sample string 8</SabeelNumber>
        <SabeelType>sample string 11</SabeelType>
        <TakhmeenAmount>13</TakhmeenAmount>
        <Tyear>2</Tyear>
        <WaivedOffAmount>16</WaivedOffAmount>
      </takhmeendetails>
    </takhmeendetails>
  </Receipts>
</ArrayOfReceipts>