GET api/CaseSys/Reimburse

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Collection of FA_Reimburse

Name	Type	Additional information
ID	integer	None.
PayAccount	integer	None.
ProjectID	integer	None.
Amount	decimal number	None.
DebitCredit	integer	None.
VoucherNo	string	None.
PayDay	date	None.
Abstract	string	None.
ReimbursementPerson	integer	None.
OperatingUser	integer	None.
PMID	integer	None.
Payee	string	None.
contractNO	string	None.
InvoiceNumber	string	None.
remarks	string	None.
Del	boolean	None.
Posting	boolean	None.
ASID	integer	None.
Auditor	integer	None.
AuditTime	date	None.
Bookkeeper	integer	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "ID": 1,
    "PayAccount": 2,
    "ProjectID": 3,
    "Amount": 4.0,
    "DebitCredit": 1,
    "VoucherNo": "sample string 5",
    "PayDay": "2024-11-21T17:55:11.7370972+08:00",
    "Abstract": "sample string 7",
    "ReimbursementPerson": 1,
    "OperatingUser": 1,
    "PMID": 1,
    "Payee": "sample string 8",
    "contractNO": "sample string 9",
    "InvoiceNumber": "sample string 10",
    "remarks": "sample string 11",
    "Del": true,
    "Posting": true,
    "ASID": 1,
    "Auditor": 1,
    "AuditTime": "2024-11-21T17:55:11.7370972+08:00",
    "Bookkeeper": 1
  },
  {
    "ID": 1,
    "PayAccount": 2,
    "ProjectID": 3,
    "Amount": 4.0,
    "DebitCredit": 1,
    "VoucherNo": "sample string 5",
    "PayDay": "2024-11-21T17:55:11.7370972+08:00",
    "Abstract": "sample string 7",
    "ReimbursementPerson": 1,
    "OperatingUser": 1,
    "PMID": 1,
    "Payee": "sample string 8",
    "contractNO": "sample string 9",
    "InvoiceNumber": "sample string 10",
    "remarks": "sample string 11",
    "Del": true,
    "Posting": true,
    "ASID": 1,
    "Auditor": 1,
    "AuditTime": "2024-11-21T17:55:11.7370972+08:00",
    "Bookkeeper": 1
  }
]

application/xml, text/xml

Sample:

<ArrayOfFA_Reimburse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SunOAWebAPI.Areas.CaseSys.Data">
  <FA_Reimburse>
    <ASID>1</ASID>
    <Abstract>sample string 7</Abstract>
    <Amount>4</Amount>
    <AuditTime>2024-11-21T17:55:11.7370972+08:00</AuditTime>
    <Auditor>1</Auditor>
    <Bookkeeper>1</Bookkeeper>
    <DebitCredit>1</DebitCredit>
    <Del>true</Del>
    <ID>1</ID>
    <InvoiceNumber>sample string 10</InvoiceNumber>
    <OperatingUser>1</OperatingUser>
    <PMID>1</PMID>
    <PayAccount>2</PayAccount>
    <PayDay>2024-11-21T17:55:11.7370972+08:00</PayDay>
    <Payee>sample string 8</Payee>
    <Posting>true</Posting>
    <ProjectID>3</ProjectID>
    <ReimbursementPerson>1</ReimbursementPerson>
    <VoucherNo>sample string 5</VoucherNo>
    <contractNO>sample string 9</contractNO>
    <remarks>sample string 11</remarks>
  </FA_Reimburse>
  <FA_Reimburse>
    <ASID>1</ASID>
    <Abstract>sample string 7</Abstract>
    <Amount>4</Amount>
    <AuditTime>2024-11-21T17:55:11.7370972+08:00</AuditTime>
    <Auditor>1</Auditor>
    <Bookkeeper>1</Bookkeeper>
    <DebitCredit>1</DebitCredit>
    <Del>true</Del>
    <ID>1</ID>
    <InvoiceNumber>sample string 10</InvoiceNumber>
    <OperatingUser>1</OperatingUser>
    <PMID>1</PMID>
    <PayAccount>2</PayAccount>
    <PayDay>2024-11-21T17:55:11.7370972+08:00</PayDay>
    <Payee>sample string 8</Payee>
    <Posting>true</Posting>
    <ProjectID>3</ProjectID>
    <ReimbursementPerson>1</ReimbursementPerson>
    <VoucherNo>sample string 5</VoucherNo>
    <contractNO>sample string 9</contractNO>
    <remarks>sample string 11</remarks>
  </FA_Reimburse>
</ArrayOfFA_Reimburse>