GET api/General/GetCustAccDetail?ScheduleId={ScheduleId}

Request Information

URI Parameters

Name	Description	Type	Additional information
ScheduleId		integer	Required

Body Parameters

None.

Response Information

Resource Description

CustomerAccountDetail

Name	Description	Type	Additional information
Installments		Collection of AccDet	None.
OtherCharges		Collection of AccDet	None.

Response Formats

application/json, text/json

Sample:

{
  "Installments": [
    {
      "$id": "2",
      "CustId": 1,
      "ScheduleID": 1,
      "InstDesc": "sample string 1",
      "Amount": 2,
      "PayableAmount": 1,
      "PaidAmount": 1,
      "BalanceAmount": 1,
      "isForBlackList": true,
      "PaymentType": 3,
      "NoOfInstallments": 4
    },
    {
      "$ref": "2"
    }
  ],
  "OtherCharges": [
    {
      "$ref": "2"
    },
    {
      "$ref": "2"
    }
  ]
}

application/xml, text/xml

Sample:

<CustomerAccountDetail xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PMS_WEBAPI_UPDATED.Controllers.api">
  <Installments>
    <AccDet>
      <Amount>2</Amount>
      <BalanceAmount>1</BalanceAmount>
      <CustId>1</CustId>
      <InstDesc>sample string 1</InstDesc>
      <NoOfInstallments>4</NoOfInstallments>
      <PaidAmount>1</PaidAmount>
      <PayableAmount>1</PayableAmount>
      <PaymentType>3</PaymentType>
      <ScheduleID>1</ScheduleID>
      <isForBlackList>true</isForBlackList>
    </AccDet>
    <AccDet>
      <Amount>2</Amount>
      <BalanceAmount>1</BalanceAmount>
      <CustId>1</CustId>
      <InstDesc>sample string 1</InstDesc>
      <NoOfInstallments>4</NoOfInstallments>
      <PaidAmount>1</PaidAmount>
      <PayableAmount>1</PayableAmount>
      <PaymentType>3</PaymentType>
      <ScheduleID>1</ScheduleID>
      <isForBlackList>true</isForBlackList>
    </AccDet>
  </Installments>
  <OtherCharges>
    <AccDet>
      <Amount>2</Amount>
      <BalanceAmount>1</BalanceAmount>
      <CustId>1</CustId>
      <InstDesc>sample string 1</InstDesc>
      <NoOfInstallments>4</NoOfInstallments>
      <PaidAmount>1</PaidAmount>
      <PayableAmount>1</PayableAmount>
      <PaymentType>3</PaymentType>
      <ScheduleID>1</ScheduleID>
      <isForBlackList>true</isForBlackList>
    </AccDet>
    <AccDet>
      <Amount>2</Amount>
      <BalanceAmount>1</BalanceAmount>
      <CustId>1</CustId>
      <InstDesc>sample string 1</InstDesc>
      <NoOfInstallments>4</NoOfInstallments>
      <PaidAmount>1</PaidAmount>
      <PayableAmount>1</PayableAmount>
      <PaymentType>3</PaymentType>
      <ScheduleID>1</ScheduleID>
      <isForBlackList>true</isForBlackList>
    </AccDet>
  </OtherCharges>
</CustomerAccountDetail>