POST api/AccountsReports/PrintAccountPayables?isUrdu={isUrdu}

{
  "PartyType": 1,
  "IsShowGroupTransaction": true,
  "TransactionType": 3,
  "IsOtherCurrency": true,
  "Currency": "sample string 5",
  "BalanceGreaterThan": "sample string 6",
  "IsShowAll": true,
  "IsSortName": true,
  "Group": 9,
  "ParaInIsSaleOrder": true,
  "IsFBRInvoices": true,
  "IsShowDisc": true,
  "IsForMulti": true,
  "IsShowTax": true,
  "IsShowTaxSummary": true,
  "IsDailySale": true,
  "IsSaleTax": true,
  "IsWeightWise": true,
  "IsSummaryReport": true,
  "SubGroupId": 20,
  "city": "sample string 21",
  "InvoiceType": "sample string 22",
  "PartyGroupId": "sample string 23",
  "ProductId": "sample string 24",
  "ShowPackingSum": true,
  "PackingId": "sample string 26",
  "PriceType": "sample string 27",
  "ShowSimple": true,
  "ShowTaxReport": true,
  "IsUrdu": true,
  "IsWithoutCompany": true,
  "CustomerId": "sample string 32",
  "TownId": "sample string 33",
  "SectorId": "sample string 34",
  "FromInvoice": "sample string 35",
  "ToInvoice": "sample string 36",
  "FromBill": "sample string 37",
  "ToBill": "sample string 38",
  "CompanyId": "sample string 39",
  "SalesmanId": "sample string 40",
  "RegionId": "sample string 41",
  "AreaId": "sample string 42",
  "OfficeId": 43,
  "IsDateRange": true,
  "FromDate": "sample string 45",
  "ToDate": "sample string 46",
  "IsShowGroupSalesman": true
}

<PrintAccountReceivableFilter xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/">
  <AreaId>sample string 42</AreaId>
  <CompanyId>sample string 39</CompanyId>
  <CustomerId>sample string 32</CustomerId>
  <FromBill>sample string 37</FromBill>
  <FromDate>sample string 45</FromDate>
  <FromInvoice>sample string 35</FromInvoice>
  <IsDateRange>true</IsDateRange>
  <IsShowGroupSalesman>true</IsShowGroupSalesman>
  <OfficeId>43</OfficeId>
  <RegionId>sample string 41</RegionId>
  <SalesmanId>sample string 40</SalesmanId>
  <SectorId>sample string 34</SectorId>
  <ToBill>sample string 38</ToBill>
  <ToDate>sample string 46</ToDate>
  <ToInvoice>sample string 36</ToInvoice>
  <TownId>sample string 33</TownId>
  <InvoiceType>sample string 22</InvoiceType>
  <IsUrdu>true</IsUrdu>
  <IsWithoutCompany>true</IsWithoutCompany>
  <PackingId>sample string 26</PackingId>
  <PartyGroupId>sample string 23</PartyGroupId>
  <PriceType>sample string 27</PriceType>
  <ProductId>sample string 24</ProductId>
  <ShowPackingSum>true</ShowPackingSum>
  <ShowSimple>true</ShowSimple>
  <ShowTaxReport>true</ShowTaxReport>
  <Group>9</Group>
  <IsDailySale>true</IsDailySale>
  <IsFBRInvoices>true</IsFBRInvoices>
  <IsForMulti>true</IsForMulti>
  <IsSaleTax>true</IsSaleTax>
  <IsShowDisc>true</IsShowDisc>
  <IsShowTax>true</IsShowTax>
  <IsShowTaxSummary>true</IsShowTaxSummary>
  <IsSummaryReport>true</IsSummaryReport>
  <IsWeightWise>true</IsWeightWise>
  <ParaInIsSaleOrder>true</ParaInIsSaleOrder>
  <SubGroupId>20</SubGroupId>
  <city>sample string 21</city>
  <BalanceGreaterThan>sample string 6</BalanceGreaterThan>
  <Currency>sample string 5</Currency>
  <IsOtherCurrency>true</IsOtherCurrency>
  <IsShowAll>true</IsShowAll>
  <IsShowGroupTransaction>true</IsShowGroupTransaction>
  <IsSortName>true</IsSortName>
  <PartyType>1</PartyType>
  <TransactionType>3</TransactionType>
</PrintAccountReceivableFilter>

Sample not available.