Collection List
id
Integer
collection id
client_id
Integer
party id
employee_id
Integer
id of the employee
payment_received
Double
amount received by the employee
due_payment
Double
amount in numbers
payment_method
String
payment method name
payment_note
String
payement note, text field
status
String
status of the collection
payment_date
Datetime
date on which payment was created
bank_id
Integer
ID of the selected bank for the payment
cheque_no
String
number
cheque_date
Date
date
payment_status
String
status name that was selected for payment
payment_status_note
String
payment status
collection_types_id
Integer
id of the collection type that was selected
created_at
Datetime
payment created date and time
updated_at
Datetime
Collection Updated date and time
deleted_at
Datetime
deleted at time if no deletion, shows null
company_name
String
party name - name of the client (party) where collection was received
bank_name
String
if the payment mode bank is selected, need to add the bank name
Request
$Curl http://dev.deltasalesapp.com/api/v1/fetchCollection
-X POST
-H "Content-Type: application/json;charset=UTF-8"
-H "Accept: application/json"
-H "Authorization: Bearer "
-X POST
-H "Content-Type: application/json;charset=UTF-8"
-H "Accept: application/json"
-H "Authorization: Bearer "
Response