POST api/POS/AddCheckData/{Id}?EmployeeId={EmployeeId}&CheckType={CheckType}
No documentation available.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| Checks | No documentation available. |
Define this parameter in the request body. |
| Id | No documentation available. |
Define this parameter in the request URI. |
| EmployeeId | No documentation available. |
Define this parameter in the request URI. |
| CheckType | No documentation available. |
Define this parameter in the request URI. |
Request body formats
application/json, text/json
Sample:
{
"Id": 1,
"BeneficiaryName": "sample string 2",
"CkeckDate": "2025-10-31T00:00:00+02:00",
"CheckNo": "sample string 4",
"value": 5.0,
"SourceType": 1,
"CheckType": 6,
"Status": 7,
"CurrencyRate": 8.0,
"BankNotesTypeId": 1,
"ProjectId": 1,
"ProjectName": "sample string 9",
"StatusName": "sample string 10",
"JournalId": 1,
"PreCodeId": 1,
"PaidJournalId": 1,
"UnderCollectionJournalId": 1,
"CollectionJournalId": 1,
"BankName": "sample string 11",
"Customer": "sample string 12",
"PreCode": "sample string 13",
"ReceivedBankId": 14,
"ReceivedBankType": 15,
"ReceivedBankTypeName": "sample string 16",
"CurrencyId": 17,
"CurrenyName": "sample string 18",
"CheckTypeName": "sample string 19",
"ReceivedBankName": "sample string 20",
"InvoiceSerial": "sample string 21",
"PermissionCode": "sample string 22",
"PermissionSerial": "sample string 23",
"ValueInLC": 24.0,
"Notes": "sample string 25",
"SupCustId": 26,
"ProjectCode": "sample string 27",
"Address": "sample string 28",
"Phone": "sample string 29",
"Fracture": "sample string 30",
"CreatedEmpId": 1,
"CreatedDate": "2025-10-31T09:59:19.1086556+02:00",
"UpdatedEmpId": 1,
"UpdatedDate": "2025-10-31T09:59:19.1086556+02:00",
"DeletedEmpId": 1,
"DeletedDate": "2025-10-31T09:59:19.1086556+02:00",
"IsDeleted": true
}
application/xml, text/xml
Sample:
<Acc_Checks xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ERPPlus_MOdel.Model"> <Id>1</Id> <CreatedDate>2025-10-31T09:59:19.1086556+02:00</CreatedDate> <CreatedEmpId>1</CreatedEmpId> <DeletedDate>2025-10-31T09:59:19.1086556+02:00</DeletedDate> <DeletedEmpId>1</DeletedEmpId> <IsDeleted>true</IsDeleted> <UpdatedDate>2025-10-31T09:59:19.1086556+02:00</UpdatedDate> <UpdatedEmpId>1</UpdatedEmpId> <Address>sample string 28</Address> <BankName>sample string 11</BankName> <BankNotesTypeId>1</BankNotesTypeId> <BeneficiaryName>sample string 2</BeneficiaryName> <CheckNo>sample string 4</CheckNo> <CheckType>6</CheckType> <CheckTypeName>sample string 19</CheckTypeName> <CkeckDate>2025-10-31T00:00:00+02:00</CkeckDate> <CollectionJournalId>1</CollectionJournalId> <CurrencyId>17</CurrencyId> <CurrencyRate>8</CurrencyRate> <CurrenyName>sample string 18</CurrenyName> <Customer>sample string 12</Customer> <Fracture>sample string 30</Fracture> <InvoiceSerial>sample string 21</InvoiceSerial> <JournalId>1</JournalId> <Notes>sample string 25</Notes> <PaidJournalId>1</PaidJournalId> <PermissionCode>sample string 22</PermissionCode> <PermissionSerial>sample string 23</PermissionSerial> <Phone>sample string 29</Phone> <PreCode>sample string 13</PreCode> <PreCodeId>1</PreCodeId> <ProjectCode>sample string 27</ProjectCode> <ProjectId>1</ProjectId> <ProjectName>sample string 9</ProjectName> <ReceivedBankId>14</ReceivedBankId> <ReceivedBankName>sample string 20</ReceivedBankName> <ReceivedBankType>15</ReceivedBankType> <ReceivedBankTypeName>sample string 16</ReceivedBankTypeName> <SourceType>1</SourceType> <Status>7</Status> <StatusName>sample string 10</StatusName> <SupCustId>26</SupCustId> <UnderCollectionJournalId>1</UnderCollectionJournalId> <ValueInLC>24</ValueInLC> <value>5</value> </Acc_Checks>
application/x-www-form-urlencoded
Sample: