68 lines
2.4 KiB
Bash
68 lines
2.4 KiB
Bash
#get list payments
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curl --location 'https://land.dbiz.com//api/method/building_material.building_material.api.payment.get_list' \
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--header 'Cookie: sid=a0cbe3ea6f9a7e9cf083bbe3139eada68d2357eac0167bcc66cda17d; full_name=Ha%20Duy%20Lam; sid=a0cbe3ea6f9a7e9cf083bbe3139eada68d2357eac0167bcc66cda17d; system_user=yes; user_id=lamhd%40gmail.com; user_image=/files/avatar_0986788766_1763627962.jpg' \
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--header 'X-Frappe-Csrf-Token: 6ff3be4d1f887dbebf86ba4502b05d94b30c0b0569de49b74a7171a9' \
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--header 'Content-Type: application/json' \
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--data '{
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"limit_page_length" : 0,
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"limit_start" : 0
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}'
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#response
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{
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"message": [
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{
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"name": "ACC-PAY-2025-00020",
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"posting_date": "2025-11-25",
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"paid_amount": 1130365.328,
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"mode_of_payment": null,
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"invoice_id": null,
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"order_id": "SAL-ORD-2025-00120"
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},
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{
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"name": "ACC-PAY-2025-00019",
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"posting_date": "2025-11-25",
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"paid_amount": 1153434.0,
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"mode_of_payment": "Chuyển khoản",
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"invoice_id": "ACC-SINV-2025-00026",
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"order_id": null
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},
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{
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"name": "ACC-PAY-2025-00018",
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"posting_date": "2025-11-24",
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"paid_amount": 2580258.0,
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"mode_of_payment": null,
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"invoice_id": "ACC-SINV-2025-00025",
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"order_id": null
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},
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{
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"name": "ACC-PAY-2025-00017",
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"posting_date": "2025-11-24",
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"paid_amount": 1000000.0,
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"mode_of_payment": null,
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"invoice_id": "ACC-SINV-2025-00025",
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"order_id": null
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}
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]
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}
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#get payment detail
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curl --location 'https://land.dbiz.com//api/method/building_material.building_material.api.payment.get_detail' \
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--header 'Cookie: sid=a0cbe3ea6f9a7e9cf083bbe3139eada68d2357eac0167bcc66cda17d; full_name=Ha%20Duy%20Lam; sid=a0cbe3ea6f9a7e9cf083bbe3139eada68d2357eac0167bcc66cda17d; system_user=yes; user_id=lamhd%40gmail.com; user_image=/files/avatar_0986788766_1763627962.jpg' \
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--header 'X-Frappe-Csrf-Token: 6ff3be4d1f887dbebf86ba4502b05d94b30c0b0569de49b74a7171a9' \
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--header 'Content-Type: application/json' \
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--data '{
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"name" : "ACC-PAY-2025-00020"
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}'
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#response
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{
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"message": {
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"name": "ACC-PAY-2025-00020",
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"posting_date": "2025-11-25",
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"paid_amount": 1130365.328,
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"mode_of_payment": null,
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"invoice_id": null,
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"order_id": "SAL-ORD-2025-00120"
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}
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} |