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
Fetch Card Settlement

Fetch card settlement details

URL

frontoffice/getcardsettlement

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 Q1iu9oY7nML27jaLGkjS8f5FrMgoe8TP Key obtained from authentiaction.
fyear Integer M 23 Financial YEar

 

Response Values
Name Data Type Min Length Max Length M/O Sample Value Comments
lstCardSettlement Array M Card settlement details
Billno Integer M 10 Sale bill no
BillDate String M 2023-04-01 Sale bill entry date as string
BillType String M BB Sale bill transaction type
Customer String M CUSTOMER Customer name
CustomerCode Integer M 789 Customer code
Vehicle String M KL 01 AA 1234 Vehicle Registration no.
VehicleCode Integer M 987 Vehicle code
Amount Decimal M 1000.00 Sale amount without tax
Discount Decimal M 100.00 Sale discount given to the customer
TaxAmount Decimal M 50.00 Sale tax amount
NetAmount Decimal M 1050.00 Total sale amount including tax
Bankcode Integer M 99 Bank code
BankName String M BANK Bank name
BankChargePer Decimal M 5.00 Percentage of charge amount charged by the bank
BankCharge Decimal M 50.00 Amount charged by the bank
BankAmount Decimal M 1000.00 Total Amount after bank charge processed
settlement String M T Card payment settled status T Settled F Not Settled
CardSettlementNo Integer M 5 Unique number of card settlement entry
fyear Integer M 23 Financial Year
itemdetails Array M Product details of the sale using card payment
itemcode Integer M 40 Product code
itemdetails Array M Product details
pname String M PRODUCT NAME Product name
hsncode String M 120007 HSN code of the product
co_code String M 40 Product code as string
partno String M 799456 Part number of the product
pcode Integer M 40 Product code
exptype String M P Item type P Product M Material S Service
hsnid Integer M 12 Unique identification number of the HSN code
stockunit Integer M 17 Unit stock of the product
ptype String M P Product Type
saleshead Integer M 5 Sales head for the ledger posting
scheduleid Integer M 25 Tax schedule identification number
productunitwiseratedet Array M Unit wise rate details of the product
uomid Integer M 2 Unit of measurement identification number
pcode Integer M 40 Product code
prate Decimal M 32.50 Rate of product per unit
scheduleid Integer M 25 Tax schedule identification number
uomid Integer M 2 Unit of measurement identification number
qty Decimal M 10.00 Product quantity saled
aqty Decimal M 5.00 additional product quantity saled
uprice Decimal M 32.50 Unit price of the product
discount Decimal M 1.50 Default product discount
userenteredprice Decimal M 30.50 Unit price entered by the user
taxpercent Decimal M 5.00 Percentage of tax used for tax calculation
taxdetails Array M Details of tax calculation
TaxPercentage Decimal M 5.00 Percentage of tax used for tax calculation
TaxDisplayName String M SGST Tax Calculation name
PostingHeadCode Integer M 3 Tax posting head
PostingReverseCode Integer M 9 Reverse tax posting code
PostingAmount Decimal M 50.00 Tax amount after tax calculation
TaxFormulaCode String M SGST Formula used for tax calculation
taxrowid Integer M 1 Row id of calculated tax details

 

Sample Request
{
    "key": "QH7LlQ3wQMK9oYEKjeG5QOIVJQT4emeq",
    "fyear": "23"
}
Sample Success Response
{
    "lstCardSettlement": [
        {
            "Billno": "10",
            "BillDate": "2023-04-01",
            "BillType": "BB",
            "Customer": "CUSTOMER",
            "CustomerCode": "789",
            "Vehicle": "KL 01 AA 1234",
            "VehicleCode": "987",
            "Amount": "1000.00",
            "Discount": "100.00",
            "TaxAmount": "50.00",
            "NetAmount": "1050.00",
            "Bankcode": "99",
            "BankName": "BANK",
            "BankChargePer": "5.00",
            "BankCharge": "50.00",
            "BankAmount": "1000.00",
            "settlement": "T",
            "CardSettlementNo": "5",
            "fyear": "23",
            "itemdetails": [
                {
                    "itemcode": "40",
                    "itemdetails": [
                        {
                            "pname": "PRODUCT NAME",
                            "hsncode": "120007",
                            "co_code": "40",
                            "partno": "799456",
                            "pcode": "40",
                            "exptype": "P",
                            "hsnid": "12",
                            "stockunit": "17",
                            "ptype": "P",
                            "saleshead": "5",
                            "scheduleid": "25",
                            "productunitwiseratedet": [
                                {
                                    "uomid": "2",
                                    "pcode": "40",
                                    "prate": "32.50"
                                }
                            ]
                        }
                    ],
                    "scheduleid": "25",
                    "uomid": "2",
                    "qty": "10.00",
                    "aqty": "5.00",
                    "uprice": "32.50",
                    "discount": "1.50",
                    "userenteredprice": "30.50",
                    "taxpercent": "5.00",
                    "taxdetails": [
                        {
                            "TaxPercentage": "5.00",
                            "TaxDisplayName": "SGST",
                            "PostingHeadCode": "3",
                            "PostingReverseCode": "9",
                            "PostingAmount": "50.00",
                            "TaxFormulaCode": "SGST"
                        }
                    ],
                    "taxrowid": "1"
                }
            ]
        }
    ],
    "e": 200,
    "msg": "Success"
}
Sample Failure Responses
{
    "e": 499,
    "msg": "Invalid Session"
}