Payment Collection Api

Payment Collection

Description :

This API endpoint is used to get the Report of Payment Collection.

Endpoint URL :
Request Parameters
Request Parameter Data Type Default Value Required Description Change Date Change Description
from_date Date Yes date in Y-m-d format
to_date Date Yes date in Y-m-d format
user_id string No user id here
Request Example
Responses (JSON)
  • 'status_code' (integer): 1
  • 'message' (string): "records successfully fetched"
  • 'recordsTotal' (integer): "number or total records"
  • 'recordsFiltered' (integer): "number or records filtered"
  • data (object):
    • id (string): id of the record.
    • type (string): It will contain credit/debit.
    • user_id (string): Like a RP01.
    • full_name (string): Name of the user.
    • company_name (string): Shop name of the user.
    • mobile_no (string): Mobile number of the user.
    • opening_bal (string): Opening balance of the user.
    • amount (string): Amount.
    • closing_bal (string): Closing balane of the user.
    • payment_mode (string): Payment mode of collection.
    • refrence (string): utr no.
    • remark (string): remark here.
    • bank_name (string): bank name here.
    • account_no (string): account no here.
    • created_date (string): "date of record created"
    • created_time (string): "time of record created"
  • Status Code 2: Validation Error
    • Description: Validation error in the input parameters.
    • 'status_code' (integer): 2
    • 'message' (string): "A specific validation error message."
  • Status Code 0: Error message
    • Description: A specific error message.
    • 'status_code' (integer): 0
    • 'message' (string): "there is no data found"
Note
  • The API endpoint should be accessed via a POST request.
  • Ensure that the request is properly validated and sanitized to prevent security vulnerabilities.
  • Implement proper error handling on the client side to display user-friendly error messages based on the 'status_code' and 'message' fields in the response.
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