POST api/IdealPartner/GetPartnerUsageBehaviorReport
Request Information
URI Parameters
None.
Body Parameters
None.
Response Information
Resource Description
Collection of PartnerUsageReport| Name | Description | Type | Additional information |
|---|---|---|---|
| Partner_Created_Date | date |
None. |
|
| SalesRepName | string |
None. |
|
| Credit_Date | date |
None. |
|
| ClientName | string |
None. |
|
| ContactName | string |
None. |
|
| Address | string |
None. |
|
| ContactNo | string |
None. |
|
| Credit | integer |
None. |
|
| Payment_Mode__Cash___Cheque_ | string |
None. |
|
| Payment_Cleared__Yes___No_ | string |
None. |
|
| TotalBuyCredit | integer |
None. |
|
| Current_Credit | integer |
None. |
|
| PayableToIdeal | decimal number |
None. |
|
| C30_Day_Pack | integer |
None. |
|
| C180_Day_Pack | integer |
None. |
|
| ClientID | integer |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"Partner_Created_Date": "2025-12-13T10:14:28.1606263+05:30",
"SalesRepName": "sample string 1",
"Credit_Date": "2025-12-13T10:14:28.1606263+05:30",
"ClientName": "sample string 2",
"ContactName": "sample string 3",
"Address": "sample string 4",
"ContactNo": "sample string 5",
"Credit": 1,
"Payment_Mode__Cash___Cheque_": "sample string 6",
"Payment_Cleared__Yes___No_": "sample string 7",
"TotalBuyCredit": 1,
"Current_Credit": 1,
"PayableToIdeal": 1.0,
"C30_Day_Pack": 1,
"C180_Day_Pack": 1,
"ClientID": 8
},
{
"Partner_Created_Date": "2025-12-13T10:14:28.1606263+05:30",
"SalesRepName": "sample string 1",
"Credit_Date": "2025-12-13T10:14:28.1606263+05:30",
"ClientName": "sample string 2",
"ContactName": "sample string 3",
"Address": "sample string 4",
"ContactNo": "sample string 5",
"Credit": 1,
"Payment_Mode__Cash___Cheque_": "sample string 6",
"Payment_Cleared__Yes___No_": "sample string 7",
"TotalBuyCredit": 1,
"Current_Credit": 1,
"PayableToIdeal": 1.0,
"C30_Day_Pack": 1,
"C180_Day_Pack": 1,
"ClientID": 8
}
]
application/xml, text/xml
Sample:
<ArrayOfPartnerUsageReport xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/LiveTextBooksModel.Entity">
<PartnerUsageReport>
<Address>sample string 4</Address>
<C180_Day_Pack>1</C180_Day_Pack>
<C30_Day_Pack>1</C30_Day_Pack>
<ClientName>sample string 2</ClientName>
<ContactName>sample string 3</ContactName>
<ContactNo>sample string 5</ContactNo>
<Credit>1</Credit>
<Credit_Date>2025-12-13T10:14:28.1606263+05:30</Credit_Date>
<Current_Credit>1</Current_Credit>
<Partner_Created_Date>2025-12-13T10:14:28.1606263+05:30</Partner_Created_Date>
<PayableToIdeal>1</PayableToIdeal>
<Payment_Cleared__Yes___No_>sample string 7</Payment_Cleared__Yes___No_>
<Payment_Mode__Cash___Cheque_>sample string 6</Payment_Mode__Cash___Cheque_>
<SalesRepName>sample string 1</SalesRepName>
<TotalBuyCredit>1</TotalBuyCredit>
</PartnerUsageReport>
<PartnerUsageReport>
<Address>sample string 4</Address>
<C180_Day_Pack>1</C180_Day_Pack>
<C30_Day_Pack>1</C30_Day_Pack>
<ClientName>sample string 2</ClientName>
<ContactName>sample string 3</ContactName>
<ContactNo>sample string 5</ContactNo>
<Credit>1</Credit>
<Credit_Date>2025-12-13T10:14:28.1606263+05:30</Credit_Date>
<Current_Credit>1</Current_Credit>
<Partner_Created_Date>2025-12-13T10:14:28.1606263+05:30</Partner_Created_Date>
<PayableToIdeal>1</PayableToIdeal>
<Payment_Cleared__Yes___No_>sample string 7</Payment_Cleared__Yes___No_>
<Payment_Mode__Cash___Cheque_>sample string 6</Payment_Mode__Cash___Cheque_>
<SalesRepName>sample string 1</SalesRepName>
<TotalBuyCredit>1</TotalBuyCredit>
</PartnerUsageReport>
</ArrayOfPartnerUsageReport>