POST api/DeliveryDashboard/DeliveryDashboardCounts/{userId},{depoId},{vehicleDetailsId}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| userId | integer |
Required |
|
| depoId | integer |
Required |
|
| vehicleDetailsId | integer |
Required |
Body Parameters
None.
Response Information
Resource Description
DashboardCountVM| Name | Description | Type | Additional information |
|---|---|---|---|
| openOrder | OpenOrderVM |
None. |
|
| closeOrder | CloseOrdersVM |
None. |
|
| totalPurchaseOrder | TotalPurchaseAndSaleVM |
None. |
|
| totalSalesOrder | TotalPurchaseAndSaleVM |
None. |
|
| availableStock | TotalStockVM |
None. |
|
| totalExpenses | TotalExpensesVM |
None. |
|
| storeAppOpenOrder | CountVM |
None. |
|
| paymetOverDue | CountVM |
None. |
|
| cancleOrder | CountVM |
None. |
|
| outForDeliveryOrder | CountVM |
None. |
|
| expenseApprovalpendingList | CountVM |
None. |
|
| stockTransferApprovalPendingList | CountVM |
None. |
|
| stockTransferPendingList | CountVM |
None. |
|
| expenseApprovalRejectedList | CountVM |
None. |
|
| totalChequeAmount | CountVM |
None. |
|
| totalbankPaymentInitiatedAmount | CountVM |
None. |
|
| stockTransferList | CountVM |
None. |
|
| createdInvoiceByUserId | CountVM |
None. |
|
| CashInHand | decimal number |
None. |
|
| CashInBank | decimal number |
None. |
|
| liveStock | decimal number |
None. |
Response Formats
application/json, text/json
Sample:
{
"openOrder": {
"openOrdersCount": 1,
"openOrdersAmount": 2.1
},
"closeOrder": {
"closeOrdersCount": 1,
"closeOrdersAmount": 2.1
},
"totalPurchaseOrder": {
"today": {
"totalAmount": 1.1,
"totalCount": 2
},
"lastThreeDay": {
"totalAmount": 1.1,
"totalCount": 2
},
"lastSevenDay": {
"totalAmount": 1.1,
"totalCount": 2
},
"currentMonth": {
"totalAmount": 1.1,
"totalCount": 2
},
"lastMonth": {
"totalAmount": 1.1,
"totalCount": 2
},
"quarterly": {
"totalAmount": 1.1,
"totalCount": 2
},
"lastSixMonth": {
"totalAmount": 1.1,
"totalCount": 2
},
"currentYear": {
"totalAmount": 1.1,
"totalCount": 2
}
},
"totalSalesOrder": {
"today": {
"totalAmount": 1.1,
"totalCount": 2
},
"lastThreeDay": {
"totalAmount": 1.1,
"totalCount": 2
},
"lastSevenDay": {
"totalAmount": 1.1,
"totalCount": 2
},
"currentMonth": {
"totalAmount": 1.1,
"totalCount": 2
},
"lastMonth": {
"totalAmount": 1.1,
"totalCount": 2
},
"quarterly": {
"totalAmount": 1.1,
"totalCount": 2
},
"lastSixMonth": {
"totalAmount": 1.1,
"totalCount": 2
},
"currentYear": {
"totalAmount": 1.1,
"totalCount": 2
}
},
"availableStock": {
"availableStockPrice": 1.1,
"availableCase": 1.1
},
"totalExpenses": {
"currentMonth": {
"totalAmount": 1.1
},
"lastMonth": {
"totalAmount": 1.1
},
"currentYear": {
"totalAmount": 1.1
},
"quarterly": {
"totalAmount": 1.1
},
"lastSixMonth": {
"totalAmount": 1.1
},
"todaysExpense": {
"totalAmount": 1.1
},
"lastThreeDays": {
"totalAmount": 1.1
},
"lastSevenDays": {
"totalAmount": 1.1
}
},
"storeAppOpenOrder": {
"totalAmount": 1.1,
"totalCount": 2
},
"paymetOverDue": {
"totalAmount": 1.1,
"totalCount": 2
},
"cancleOrder": {
"totalAmount": 1.1,
"totalCount": 2
},
"outForDeliveryOrder": {
"totalAmount": 1.1,
"totalCount": 2
},
"expenseApprovalpendingList": {
"totalAmount": 1.1,
"totalCount": 2
},
"stockTransferApprovalPendingList": {
"totalAmount": 1.1,
"totalCount": 2
},
"stockTransferPendingList": {
"totalAmount": 1.1,
"totalCount": 2
},
"expenseApprovalRejectedList": {
"totalAmount": 1.1,
"totalCount": 2
},
"totalChequeAmount": {
"totalAmount": 1.1,
"totalCount": 2
},
"totalbankPaymentInitiatedAmount": {
"totalAmount": 1.1,
"totalCount": 2
},
"stockTransferList": {
"totalAmount": 1.1,
"totalCount": 2
},
"createdInvoiceByUserId": {
"totalAmount": 1.1,
"totalCount": 2
},
"cashInHand": 1.1,
"cashInBank": 2.1,
"liveStock": 3.1
}
application/xml, text/xml
Sample:
<DashboardCountVM xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/IMS.VM">
<CashInBank>2.1</CashInBank>
<CashInHand>1.1</CashInHand>
<availableStock>
<AvailableCase>1.1</AvailableCase>
<AvailableStockPrice>1.1</AvailableStockPrice>
</availableStock>
<cancleOrder>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</cancleOrder>
<closeOrder>
<CloseOrdersAmount>2.1</CloseOrdersAmount>
<CloseOrdersCount>1</CloseOrdersCount>
</closeOrder>
<createdInvoiceByUserId>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</createdInvoiceByUserId>
<expenseApprovalRejectedList>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</expenseApprovalRejectedList>
<expenseApprovalpendingList>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</expenseApprovalpendingList>
<liveStock>3.1</liveStock>
<openOrder>
<OpenOrdersAmount>2.1</OpenOrdersAmount>
<OpenOrdersCount>1</OpenOrdersCount>
</openOrder>
<outForDeliveryOrder>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</outForDeliveryOrder>
<paymetOverDue>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</paymetOverDue>
<stockTransferApprovalPendingList>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</stockTransferApprovalPendingList>
<stockTransferList>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</stockTransferList>
<stockTransferPendingList>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</stockTransferPendingList>
<storeAppOpenOrder>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</storeAppOpenOrder>
<totalChequeAmount>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</totalChequeAmount>
<totalExpenses>
<CurrentMonth>
<TotalAmount>1.1</TotalAmount>
</CurrentMonth>
<CurrentYear>
<TotalAmount>1.1</TotalAmount>
</CurrentYear>
<LastMonth>
<TotalAmount>1.1</TotalAmount>
</LastMonth>
<LastSevenDays>
<TotalAmount>1.1</TotalAmount>
</LastSevenDays>
<LastSixMonth>
<TotalAmount>1.1</TotalAmount>
</LastSixMonth>
<LastThreeDays>
<TotalAmount>1.1</TotalAmount>
</LastThreeDays>
<Quarterly>
<TotalAmount>1.1</TotalAmount>
</Quarterly>
<TodaysExpense>
<TotalAmount>1.1</TotalAmount>
</TodaysExpense>
</totalExpenses>
<totalPurchaseOrder>
<CurrentMonth>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</CurrentMonth>
<CurrentYear>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</CurrentYear>
<LastMonth>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</LastMonth>
<LastSevenDay>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</LastSevenDay>
<LastSixMonth>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</LastSixMonth>
<LastThreeDay>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</LastThreeDay>
<Quarterly>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</Quarterly>
<Today>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</Today>
</totalPurchaseOrder>
<totalSalesOrder>
<CurrentMonth>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</CurrentMonth>
<CurrentYear>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</CurrentYear>
<LastMonth>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</LastMonth>
<LastSevenDay>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</LastSevenDay>
<LastSixMonth>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</LastSixMonth>
<LastThreeDay>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</LastThreeDay>
<Quarterly>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</Quarterly>
<Today>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</Today>
</totalSalesOrder>
<totalbankPaymentInitiatedAmount>
<TotalAmount>1.1</TotalAmount>
<TotalCount>2</TotalCount>
</totalbankPaymentInitiatedAmount>
</DashboardCountVM>