Codelayer API Documentation

  • Introduction

    • General Information
  • API Reference

    • Accounts

      • General Ledger
      • Get Account Details
      • Prepare General Ledger
      • Status Request
    • Authentication

      • Authentication
      • Key Validator
    • Camera Server

      • Camera List
      • Get Date and Time
      • Get Snap Shot
      • Set date
      • Vehicle List
    • Connection Check (IQM_V3)

      • Check Connection
    • Cost Centre Management

      • Cost centre Checklist
      • Cost centre Previous Reading Details
      • Gatepass Details
      • Save Checklist Details
      • Save Trip Details
      • Saved Checklist Data
    • Data Temporary Holder

      • Get Data
      • Get Key List
      • Save Data
    • DB Connection Details(IQ_V3)

      • DB Details
    • ESC POS Printing Support

      • Print Bill
      • Print KOT
    • Fee Management

      • Get Admission Details
      • Get Admission Fee Details
      • Get Course Type
      • Get CourseLevel
      • Get Dailyclosingstatus
      • Get Director details
      • Get District
      • Get Educational Qualification
      • Get Eligibility Criteria
      • Get Feepending Data
      • Get Feestruture Data
      • Get Is_available_api
      • Get Master Batch
      • Get MasterCourse
      • Get Pending Fee
      • Get Scholarship
      • Get SpecialDiscountConfiguration
      • Get State
      • Get Student Details
      • Get Subject Data
      • Get Webhook
      • Save Admission Details
      • Save Admission Fee Details
      • Save Course Type
      • Save CourseLevel
      • Save Director
      • Save Eligibility Criteria
      • Save Fee Collection Audit
      • Save Feestructure
      • Save Master Batch
      • Save Master Course
      • Save Scholarship
      • Save SpecialDiscountConfiguration
      • Save Student
      • Save Subject
    • Final Accounts

      • Debtors/Creditors Schedule
      • Prepare Final Account
      • Show Available Requests
      • Status Request
      • Trialbalance (ACGCODE)
    • Firm Database (IQM_V3)

      • Databases
    • Firm Database (IQ_V3_EXT)

      • Database List For Extended IQs
      • QM DB Connection Details
    • FoodProducts

      • Get Non Continous Customer Sale
      • Get Product Routewise Discount
      • Get Routes
    • Front Office

      • Cancel E-Invoice
      • Fetch Card Settlement
      • Generate DC
      • Get E-Invoice
      • Get E-Way Bill
      • Get Invoice Cash Received
      • Invoice Cash Received Save
      • Invoice Data
      • Invoice Save
      • Save Card Settlement
      • Update Audited
    • Internal Data Holder

      • Get Saved Key Data
      • Get Stored Key Details
      • Remove Saved Key Details
      • Save Key Data
    • Inventory_HO

      • PurchaseOrderAudited
      • PurchaseOrderLocateReq
      • PurchaseOrderReqCancel
      • PurchaseOrderReqSave
      • PurchaseOrderSave
      • RequstedPurchaseOrders
    • IQ_V3_Ext Functions

      • Closing Status
      • Get Max Refresh Session
    • Issue Indent

      • Indent Fetch
      • Indent Save
    • Issue Indent Audit

      • Indent Audit Save
    • Masters

      • Account Group
      • AcHeads
      • Active Costcentres
      • Available Firmdb Details
      • Bank
      • Customer wise product rate
      • Employees
      • External Vehicle Type
      • External Vehicles List
      • External Vehicles Save
      • Filter Conditions
      • Get Designation
      • Get GST Schedule
      • Get Hsn
      • Get State
      • Invoice Source
      • Issue Heads
      • Material Count Details
      • Materials
      • Own Vehicles List
      • Places
      • Product
      • Quarry
      • Refetch Master
      • Save Filter Conditions
      • Save Userwise Report Columns
      • Sundries
      • Transporting Heads And Equipment Works
      • Uoms
      • User wise Report Columns
      • Vehicle In Purpose Types
    • Power Management

      • Generator Reading Cancel
      • Generator Reading Data
      • Generator Reading Save
      • Master Save
      • Power Master Data
      • Previous Generator Readings
      • Previous Purchased Power Readings
      • Purchased Power Reading Cancel
      • Purchased Power Reading Data
      • Purchased Power Reading Save
    • Preferences

      • Preferences
    • Production

      • Crusher Production Cancel
      • Crusher Production Locate
      • Crusher Production Save
      • Crusher Production Update
      • Get Production Summary
      • Job Card Cancel
      • Job Card Locate
      • Job Card Save
    • Purchase

      • Get purchase order details
      • Save Purchase
      • SaveUpdateaudited
      • ViewSavedPurchaseDetails
    • Security Systems

      • Cancel GateManagement Qrcode
      • Cancel Outpass
      • Device Configuration Locate
      • Device Configuration Save
      • Device List
      • Fetch Gate Management Data
      • Gate In - Pending Vehicles List
      • Gate In - Remove Pending Vehicles List
      • Gate In - Save Gate In for New Vehicles
      • GateManagement Manual GateOut
      • Get GateManagement GateIn Vehicle
      • Get GateManagement Invehicle
      • Get GateManagement Outpass Data
      • Get GateManagement Outvehicle
      • Get GateManagement QrCode CheckValid
      • Get GateManagementVehicles for Gateout
      • Get GateManagementVehicles for Outpass
      • Get Manual GateOperation
      • Get Outpass
      • Get Outpass Reasons
      • Get Permanent Outpass
      • Get Saved Camera VehicleDetails
      • Save GateManagement
      • Save Manual GateOperation
      • Save Outpass
      • Save Outpass Reason
      • Update GateManagement QrCode
      • Update Vehicle GateManagement
      • Vehicle Q - Cancel Vehicle In
      • Vehicle Q - Fetch Vehicle In
      • Vehicle Q - Save Vehicle In
    • Sessions

      • Get Cash Balance
      • Get Denomination Data
      • Get Session Closing Data
      • Get Session Data
      • Save Session
      • Session Validation
    • Weighing

      • Cancel Weighment
      • Clear Weigment Used
      • Edit Weighment
      • Get Outpass Weighment Data
      • Get Saved Weighment
      • Get Weighment Match Data
      • Get Weigment
      • Locate Saved Weighment
      • Locate Weighment Vehicle
      • Mark Outpass Done
      • Mark Weigment Used In Transaction
      • Opposite Weighment Pending Vehicles
      • Save New Weighment
      • Vehicle Weighment Data Details
      • Weigment Completed Vehicle List
    • MIS DashBoard

      • 00 webmenu
      • 01 Net costing prepare
      • 01 Net costing result
      • 01 Net costing status
      • 02 Route Sales
      • 02 Route salesstatus
      • 02 Routesles Prepare
      • 03 Sales Register
      • 03 Sales Register Prepare
      • 03 Sales Register Status
      • Ageing Creditors=> Prepare
      • Ageing Creditors=> Report
      • Ageing Creditors=> Status
      • Ageing Debtors=> Prepare
      • Ageing Debtors=> Report
      • Ageing Debtors=> Status
      • Ageing of Creditors
      • Ageing of Debtors
      • Bank Balance Summary
      • Cash Balance Summary
      • Firm Category
      • Firm List
      • Firmwise Sales Summary
      • P and L
      • P and L Prepare
      • P and L Status
      • QM Production
      • Sales Summary Firm wise Product Wise
      • Sales Summary MOS Wise
      • Sales Summary Product wise
      • Sales Summary- Firm wise ProductCategory wise
      • Sales Summary- Product Category wise
      • Trial Balance
      • Trial Balance Prepare
      • Trial Balance Status
    • License request
    • Register Device
    • Response Codes
Codelayer API Documentation
Save Fee Collection Audit

Fee Collection Audit

URL

feemanagement/feecollectionaudit

Method

POST

Request Media type

application/json

Response Media type

application/json

Request Parameters
Parameter Data Type Min Max M/O Sample Value Comments
key String 32 32 M 02jlHrX04TqyIkqp4t242VpUf61fxjca Key obtained from authentiaction.
taxcalcneeded String M T Tax Calculation Needed
iqmslno Integer M 1 iqmslno
iqmfyear Integer M 23 iqmfyear
jsonupdate String M jsonupdate Json update
firmid Integer M 1 Firm Id
fromdate String M 2024-01-25 From Date
todate String M 2024-01-25 To date
excludecancel String M F Exclude cancel
bank Integer M 253 Bank Code
feecollectiondetails Array M List(Of FeeCollectionDet)
feestructid Integer M 14 Fee Structure Id
amount Decimal M 200.00 Amount
billno Integer M 2312270001 Bill No.
billnofc Integer M 2312270004 Fee Collection Bill No.
gpislno Integer M 2401250008 Gate pass no.
admissionno Integer M 1 Admission No.
studentname String M Test Student Name
studentno Integer M 148 Student No.
eventid String M 334 Event Id
course Integer M 1 Course
paymentdate String M 2024-01-25 Date of Payment
modeofpay String M C Cash
semester Integer M 3 Semester
feestructure Integer M 14 Fee Structre Id
totalfee Decimal M 2000.00 Total Fee
discount Decimal M 100.00 Discount
amount Decimal M 2000.00 Amount
amountpaid Decimal M 200.00 Paid Amount
roff Decimal M 1.0 Round Off
remarks String M Paid Remarks If Any
feecollectiondata String M feecollectiondata Fee collection data
isedit Boolean M F Is Edit
feetype String M OF Fee Type- Orientation Fees
eventtype String M A Eventtype--Add
canc String M F Cancel
int_referanceno String M AF/23/2401250004 Referance No.
auditcheckboxstatus String M F Audit Check Box Status
fyear Integer M 23 Financial year
referanceno String M AF/23/2401250004 Referance No.
admission_status String M F admission_status
needdailyclosevalidation String M F needdailyclosevalidation
orderid String M orderid

 

Response Values
Name Data Type Min Length Max Length M/O Sample Value Comments
islno Integer M 1 islno
fyear Integer M 23 Finanical Year
feetype String M AF Admision Fees
referanceno String M AF/23/2401250004 Referance No.
slno Integer M 1 slno

 

Sample Request
{
    "key": "QH7LlQ3wQMK9oYEKjeG5QOIVJQT4emeq",
    "taxcalcneeded": "T",
    "iqmslno": "1",
    "iqmfyear": "23",
    "jsonupdate": "jsonupdate",
    "firmid": "1",
    "fromdate": "2024-01-25",
    "todate": "2024-01-25",
    "excludecancel": "F",
    "bank": "253",
    "feecollectiondetails": [
        {
            "feestructid": "14",
            "amount": "200.00"
        }
    ],
    "billno": "2312270001",
    "billnofc": "2312270004",
    "gpislno": "2401250008",
    "admissionno": "1",
    "studentname": "Test",
    "studentno": "148",
    "eventid": "334",
    "course": "1",
    "paymentdate": "2024-01-25",
    "modeofpay": "C",
    "semester": "3",
    "feestructure": "14",
    "totalfee": "2000.00",
    "discount": "100.00",
    "amount": "2000.00",
    "amountpaid": "200.00",
    "roff": "1.0",
    "remarks": "Paid",
    "feecollectiondata": "feecollectiondata",
    "isedit": "F",
    "feetype": "OF",
    "eventtype": "A",
    "canc": "F",
    "int_referanceno": "AF/23/2401250004",
    "auditcheckboxstatus": "F",
    "fyear": "23",
    "referanceno": "AF/23/2401250004",
    "admission_status": "F",
    "needdailyclosevalidation": "F",
    "orderid": ""
}
Sample Success Response
{
    "islno": "1",
    "fyear": "23",
    "feetype": "AF",
    "referanceno": "AF/23/2401250004",
    "slno": "1",
    "e": 200,
    "msg": "Success"
}
Notes

Fee Collection Audit