POST api/createInvoice

{
  "invoice_no": "sample string 1",
  "invoice_by": "sample string 2",
  "Discount": "sample string 3",
  "Discount_amt": "sample string 4",
  "party_name": "sample string 5",
  "party_mobile": "sample string 6",
  "party_adrs": "sample string 7",
  "Party_id": "sample string 8",
  "Prodid": "sample string 9",
  "cust_name": "sample string 10",
  "cust_mobile": "sample string 11",
  "cust_address": "sample string 12",
  "gstin": "sample string 13",
  "total_amount": 14.0,
  "gst_amount": 15.0,
  "received_amount": 16.0,
  "payment_type": "sample string 17",
  "payment_ref_no": "sample string 18",
  "bank_name": "sample string 19",
  "branch": "sample string 20",
  "ifsc": "sample string 21",
  "account_holder": "sample string 22",
  "account_number": "sample string 23",
  "place_of_supply": "sample string 24",
  "invoice_as_date": "sample string 25",
  "order_type": "sample string 26",
  "description": "sample string 27",
  "round_off": 28.0,
  "converted_from": "sample string 29",
  "converted_id_ref": "sample string 30",
  "order_date": "sample string 31",
  "order_due_date": "sample string 32",
  "return_date": "sample string 33",
  "invoice_date": "sample string 34",
  "bank_id": "sample string 35",
  "shipping_address": "sample string 36",
  "Extra_charges": 37.0,
  "Extra_charges_tax": 38,
  "BranchId": 39,
  "Pan_no": "sample string 40",
  "products": [
    {
      "id": 1,
      "prod_id": "sample string 2",
      "prod_code": "sample string 3",
      "prod_name": "sample string 4",
      "prod_qty": "sample string 5",
      "prod_unit": "sample string 6",
      "prod_isgst": "sample string 7",
      "prod_gst": "sample string 8",
      "prod_stock": "sample string 9",
      "prod_price": "sample string 10",
      "invoice_by": "sample string 11",
      "totAmount": "sample string 12",
      "priceWithGst": 13.1,
      "gstamount": 14.1,
      "totgstamount": 15.1,
      "discountPercent": 16,
      "discountAmount": 17.1,
      "taxtype": "sample string 18",
      "StockId": "sample string 19",
      "total_calculated_amount": 20.0
    },
    {
      "id": 1,
      "prod_id": "sample string 2",
      "prod_code": "sample string 3",
      "prod_name": "sample string 4",
      "prod_qty": "sample string 5",
      "prod_unit": "sample string 6",
      "prod_isgst": "sample string 7",
      "prod_gst": "sample string 8",
      "prod_stock": "sample string 9",
      "prod_price": "sample string 10",
      "invoice_by": "sample string 11",
      "totAmount": "sample string 12",
      "priceWithGst": 13.1,
      "gstamount": 14.1,
      "totgstamount": 15.1,
      "discountPercent": 16,
      "discountAmount": 17.1,
      "taxtype": "sample string 18",
      "StockId": "sample string 19",
      "total_calculated_amount": 20.0
    }
  ]
}

<InvoiceModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/MnbebookApi.Models">
  <BranchId>39</BranchId>
  <Discount>sample string 3</Discount>
  <Discount_amt>sample string 4</Discount_amt>
  <Extra_charges>37</Extra_charges>
  <Extra_charges_tax>38</Extra_charges_tax>
  <Pan_no>sample string 40</Pan_no>
  <Party_id>sample string 8</Party_id>
  <Prodid>sample string 9</Prodid>
  <account_holder>sample string 22</account_holder>
  <account_number>sample string 23</account_number>
  <bank_id>sample string 35</bank_id>
  <bank_name>sample string 19</bank_name>
  <branch>sample string 20</branch>
  <converted_from>sample string 29</converted_from>
  <converted_id_ref>sample string 30</converted_id_ref>
  <cust_address>sample string 12</cust_address>
  <cust_mobile>sample string 11</cust_mobile>
  <cust_name>sample string 10</cust_name>
  <description>sample string 27</description>
  <gst_amount>15</gst_amount>
  <gstin>sample string 13</gstin>
  <ifsc>sample string 21</ifsc>
  <invoice_as_date>sample string 25</invoice_as_date>
  <invoice_by>sample string 2</invoice_by>
  <invoice_date>sample string 34</invoice_date>
  <invoice_no>sample string 1</invoice_no>
  <order_date>sample string 31</order_date>
  <order_due_date>sample string 32</order_due_date>
  <order_type>sample string 26</order_type>
  <party_adrs>sample string 7</party_adrs>
  <party_mobile>sample string 6</party_mobile>
  <party_name>sample string 5</party_name>
  <payment_ref_no>sample string 18</payment_ref_no>
  <payment_type>sample string 17</payment_type>
  <place_of_supply>sample string 24</place_of_supply>
  <products>
    <InvoiceProducts>
      <StockId>sample string 19</StockId>
      <discountAmount>17.1</discountAmount>
      <discountPercent>16</discountPercent>
      <gstamount>14.1</gstamount>
      <id>1</id>
      <invoice_by>sample string 11</invoice_by>
      <priceWithGst>13.1</priceWithGst>
      <prod_code>sample string 3</prod_code>
      <prod_gst>sample string 8</prod_gst>
      <prod_id>sample string 2</prod_id>
      <prod_isgst>sample string 7</prod_isgst>
      <prod_name>sample string 4</prod_name>
      <prod_price>sample string 10</prod_price>
      <prod_qty>sample string 5</prod_qty>
      <prod_stock>sample string 9</prod_stock>
      <prod_unit>sample string 6</prod_unit>
      <taxtype>sample string 18</taxtype>
      <totAmount>sample string 12</totAmount>
      <total_calculated_amount>20</total_calculated_amount>
      <totgstamount>15.1</totgstamount>
    </InvoiceProducts>
    <InvoiceProducts>
      <StockId>sample string 19</StockId>
      <discountAmount>17.1</discountAmount>
      <discountPercent>16</discountPercent>
      <gstamount>14.1</gstamount>
      <id>1</id>
      <invoice_by>sample string 11</invoice_by>
      <priceWithGst>13.1</priceWithGst>
      <prod_code>sample string 3</prod_code>
      <prod_gst>sample string 8</prod_gst>
      <prod_id>sample string 2</prod_id>
      <prod_isgst>sample string 7</prod_isgst>
      <prod_name>sample string 4</prod_name>
      <prod_price>sample string 10</prod_price>
      <prod_qty>sample string 5</prod_qty>
      <prod_stock>sample string 9</prod_stock>
      <prod_unit>sample string 6</prod_unit>
      <taxtype>sample string 18</taxtype>
      <totAmount>sample string 12</totAmount>
      <total_calculated_amount>20</total_calculated_amount>
      <totgstamount>15.1</totgstamount>
    </InvoiceProducts>
  </products>
  <received_amount>16</received_amount>
  <return_date>sample string 33</return_date>
  <round_off>28</round_off>
  <shipping_address>sample string 36</shipping_address>
  <total_amount>14</total_amount>
</InvoiceModel>

Sample not available.

{
  "Status": 1,
  "Data": {},
  "Message": "sample string 3",
  "refresh_token": "sample string 4"
}

<CommonResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/MnbebookApi.Models">
  <Data />
  <Message>sample string 3</Message>
  <Status>1</Status>
  <refresh_token>sample string 4</refresh_token>
</CommonResponse>