GET api/PurchaseInvoice?FinYearId={FinYearId}&BranchId={BranchId}

Request Information

URI Parameters

Name	Description	Type	Additional information
FinYearId		integer	Required
BranchId		integer	Required

Body Parameters

None.

Response Information

Resource Description

Collection of PurchaseInvoiceViewModel

Name	Type	Additional information
PurchaseInvoiceId	integer	None.
PurchaseInvoiceNo	string	None.
InvoiceDate	date	None.
MaterialInwardId	integer	None.
GRNId	integer	None.
AccountId	integer	None.
PurchaseOrderId	integer	None.
MaterialInwardNo	string	None.
GRNNo	string	None.
AccountName	string	None.
PurchaseOrderNo	string	None.
VendorBillNo	string	None.
VendorBillDate	date	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "PurchaseInvoiceId": 1,
    "PurchaseInvoiceNo": "sample string 2",
    "InvoiceDate": "2025-12-08T01:56:45.9082416+05:30",
    "MaterialInwardId": 1,
    "GRNId": 1,
    "AccountId": 4,
    "PurchaseOrderId": 1,
    "MaterialInwardNo": "sample string 5",
    "GRNNo": "sample string 6",
    "AccountName": "sample string 7",
    "PurchaseOrderNo": "sample string 8",
    "VendorBillNo": "sample string 9",
    "VendorBillDate": "2025-12-08T01:56:45.9082416+05:30"
  },
  {
    "PurchaseInvoiceId": 1,
    "PurchaseInvoiceNo": "sample string 2",
    "InvoiceDate": "2025-12-08T01:56:45.9082416+05:30",
    "MaterialInwardId": 1,
    "GRNId": 1,
    "AccountId": 4,
    "PurchaseOrderId": 1,
    "MaterialInwardNo": "sample string 5",
    "GRNNo": "sample string 6",
    "AccountName": "sample string 7",
    "PurchaseOrderNo": "sample string 8",
    "VendorBillNo": "sample string 9",
    "VendorBillDate": "2025-12-08T01:56:45.9082416+05:30"
  }
]

application/xml, text/xml

Sample:

<ArrayOfPurchaseInvoiceViewModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Netsoft.Web.Api.ViewModel">
  <PurchaseInvoiceViewModel>
    <AccountId>4</AccountId>
    <AccountName>sample string 7</AccountName>
    <GRNId>1</GRNId>
    <GRNNo>sample string 6</GRNNo>
    <InvoiceDate>2025-12-08T01:56:45.9082416+05:30</InvoiceDate>
    <MaterialInwardId>1</MaterialInwardId>
    <MaterialInwardNo>sample string 5</MaterialInwardNo>
    <PurchaseInvoiceId>1</PurchaseInvoiceId>
    <PurchaseInvoiceNo>sample string 2</PurchaseInvoiceNo>
    <PurchaseOrderId>1</PurchaseOrderId>
    <PurchaseOrderNo>sample string 8</PurchaseOrderNo>
    <VendorBillDate>2025-12-08T01:56:45.9082416+05:30</VendorBillDate>
    <VendorBillNo>sample string 9</VendorBillNo>
  </PurchaseInvoiceViewModel>
  <PurchaseInvoiceViewModel>
    <AccountId>4</AccountId>
    <AccountName>sample string 7</AccountName>
    <GRNId>1</GRNId>
    <GRNNo>sample string 6</GRNNo>
    <InvoiceDate>2025-12-08T01:56:45.9082416+05:30</InvoiceDate>
    <MaterialInwardId>1</MaterialInwardId>
    <MaterialInwardNo>sample string 5</MaterialInwardNo>
    <PurchaseInvoiceId>1</PurchaseInvoiceId>
    <PurchaseInvoiceNo>sample string 2</PurchaseInvoiceNo>
    <PurchaseOrderId>1</PurchaseOrderId>
    <PurchaseOrderNo>sample string 8</PurchaseOrderNo>
    <VendorBillDate>2025-12-08T01:56:45.9082416+05:30</VendorBillDate>
    <VendorBillNo>sample string 9</VendorBillNo>
  </PurchaseInvoiceViewModel>
</ArrayOfPurchaseInvoiceViewModel>