GET api/order/getOrderByOrderId?EmployeeId={EmployeeId}&SessionID={SessionID}&DeviceID={DeviceID}&orderId={orderId}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| EmployeeId | integer |
Required |
|
| SessionID | string |
Required |
|
| DeviceID | string |
Required |
|
| orderId | integer |
Required |
Body Parameters
None.
Response Information
Resource Description
Collection of clsOrder| Name | Description | Type | Additional information |
|---|---|---|---|
| OrderId | integer |
None. |
|
| OrderNo | string |
None. |
|
| TourPlanDetailId | integer |
None. |
|
| EmployeeId | integer |
None. |
|
| EmployeeCode | string |
None. |
|
| FirstName | string |
None. |
|
| LastName | string |
None. |
|
| DesignationName | string |
None. |
|
| StockistId | integer |
None. |
|
| TotalAmount | decimal number |
None. |
|
| CreatedDateTime | date |
None. |
|
| OrderStatusId | integer |
None. |
|
| IsOrderFinished | integer |
None. |
|
| Remark | string |
None. |
|
| OrderViaEmployee | boolean |
None. |
|
| BusinessPartnerId | integer |
None. |
|
| Code | string |
None. |
|
| BusinessPartnerFirstName | string |
None. |
|
| BusinessPartnerLastName | string |
None. |
|
| InvoiceNo | string |
None. |
|
| isStockist | boolean |
None. |
|
| InvoiceValue | decimal number |
None. |
|
| KoyeInvoiceValue | decimal number |
None. |
|
| InvoiceImage | string |
None. |
|
| InvoiceClaimDateTime | date |
None. |
|
| ClaimApproveByRM | date |
None. |
|
| ClaimApproveByZM | date |
None. |
|
| ClaimRejectByRM | date |
None. |
|
| ClaimRejectByZM | date |
None. |
|
| InvoiceClaimSMSSend2Retailer | boolean |
None. |
|
| InvoiceClaimSMSSend2RetailerDateTime | date |
None. |
|
| RetailerSMSResponse | integer |
None. |
|
| RetailerSMSResponseDateTime | date |
None. |
|
| BusinessName | string |
None. |
|
| Phone | string |
None. |
|
| RetailerAddress | string |
None. |
|
| StockistName | string |
None. |
|
| OrderStatusName | string |
None. |
|
| InvoiceStatus | string |
None. |
|
| SchemeCode | string |
None. |
|
| SchemeName | string |
None. |
|
| OrderRemark | string |
None. |
|
| RetailerSMSResend | boolean |
None. |
|
| PlaceByNetPrice | boolean |
None. |
|
| RetailerSMSResendDateTime | date |
None. |
|
| objOrderProductList | Collection of QryOrder_Products |
None. |
|
| freeOrderProductsList | Collection of FreeOrderProduct |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"OrderId": 1,
"OrderNo": "sample string 2",
"TourPlanDetailId": 1,
"EmployeeId": 1,
"EmployeeCode": "sample string 3",
"FirstName": "sample string 4",
"LastName": "sample string 5",
"DesignationName": "sample string 6",
"StockistId": 1,
"TotalAmount": 1.0,
"CreatedDateTime": "2025-12-21T15:04:51.1349166+05:30",
"OrderStatusId": 1,
"IsOrderFinished": 1,
"Remark": "sample string 7",
"OrderViaEmployee": true,
"BusinessPartnerId": 1,
"Code": "sample string 8",
"BusinessPartnerFirstName": "sample string 9",
"BusinessPartnerLastName": "sample string 10",
"InvoiceNo": "sample string 11",
"isStockist": true,
"InvoiceValue": 1.0,
"KoyeInvoiceValue": 1.0,
"InvoiceImage": "sample string 12",
"InvoiceClaimDateTime": "2025-12-21T15:04:51.1349166+05:30",
"ClaimApproveByRM": "2025-12-21T15:04:51.1349166+05:30",
"ClaimApproveByZM": "2025-12-21T15:04:51.1349166+05:30",
"ClaimRejectByRM": "2025-12-21T15:04:51.1349166+05:30",
"ClaimRejectByZM": "2025-12-21T15:04:51.1349166+05:30",
"InvoiceClaimSMSSend2Retailer": true,
"InvoiceClaimSMSSend2RetailerDateTime": "2025-12-21T15:04:51.1349166+05:30",
"RetailerSMSResponse": 1,
"RetailerSMSResponseDateTime": "2025-12-21T15:04:51.1349166+05:30",
"BusinessName": "sample string 13",
"Phone": "sample string 14",
"RetailerAddress": "sample string 15",
"StockistName": "sample string 16",
"OrderStatusName": "sample string 17",
"InvoiceStatus": "sample string 18",
"SchemeCode": "sample string 19",
"SchemeName": "sample string 20",
"OrderRemark": "sample string 21",
"RetailerSMSResend": true,
"PlaceByNetPrice": true,
"RetailerSMSResendDateTime": "2025-12-21T15:04:51.1349166+05:30",
"objOrderProductList": [
{
"OrderProductId": 1,
"OrderId": 1,
"ProductCode": "sample string 2",
"ProductName": "sample string 3",
"PTR": "sample string 4",
"VideoLink": "sample string 5",
"SchemeName": "sample string 6",
"SchemePhoto": "sample string 7",
"SchemeDescription": "sample string 8",
"VoucherCode": "sample string 9",
"IsUsed": true,
"Qty": 1,
"Amount": 1.0,
"SchemeOpted": true,
"VoucherId": 1,
"SchemeId": 1,
"ProductImageName": "sample string 10",
"IsDefault": true,
"ProductDescription": "sample string 11",
"GST": 1.0,
"ValuableScheme": "sample string 12",
"VoucherCodeNew": "sample string 13",
"MRP": 1.0,
"ProductId": 1,
"NetPrice": 14.0,
"PTS": 1.0,
"PaidQty": 1,
"FreeQty": 1,
"NetPTS": 1.0
},
{
"OrderProductId": 1,
"OrderId": 1,
"ProductCode": "sample string 2",
"ProductName": "sample string 3",
"PTR": "sample string 4",
"VideoLink": "sample string 5",
"SchemeName": "sample string 6",
"SchemePhoto": "sample string 7",
"SchemeDescription": "sample string 8",
"VoucherCode": "sample string 9",
"IsUsed": true,
"Qty": 1,
"Amount": 1.0,
"SchemeOpted": true,
"VoucherId": 1,
"SchemeId": 1,
"ProductImageName": "sample string 10",
"IsDefault": true,
"ProductDescription": "sample string 11",
"GST": 1.0,
"ValuableScheme": "sample string 12",
"VoucherCodeNew": "sample string 13",
"MRP": 1.0,
"ProductId": 1,
"NetPrice": 14.0,
"PTS": 1.0,
"PaidQty": 1,
"FreeQty": 1,
"NetPTS": 1.0
}
],
"freeOrderProductsList": [
{
"OrderId": 1,
"ProductId": 2,
"Qty": 3,
"ProductName": "sample string 4",
"IsGiftProduct": true
},
{
"OrderId": 1,
"ProductId": 2,
"Qty": 3,
"ProductName": "sample string 4",
"IsGiftProduct": true
}
]
},
{
"OrderId": 1,
"OrderNo": "sample string 2",
"TourPlanDetailId": 1,
"EmployeeId": 1,
"EmployeeCode": "sample string 3",
"FirstName": "sample string 4",
"LastName": "sample string 5",
"DesignationName": "sample string 6",
"StockistId": 1,
"TotalAmount": 1.0,
"CreatedDateTime": "2025-12-21T15:04:51.1349166+05:30",
"OrderStatusId": 1,
"IsOrderFinished": 1,
"Remark": "sample string 7",
"OrderViaEmployee": true,
"BusinessPartnerId": 1,
"Code": "sample string 8",
"BusinessPartnerFirstName": "sample string 9",
"BusinessPartnerLastName": "sample string 10",
"InvoiceNo": "sample string 11",
"isStockist": true,
"InvoiceValue": 1.0,
"KoyeInvoiceValue": 1.0,
"InvoiceImage": "sample string 12",
"InvoiceClaimDateTime": "2025-12-21T15:04:51.1349166+05:30",
"ClaimApproveByRM": "2025-12-21T15:04:51.1349166+05:30",
"ClaimApproveByZM": "2025-12-21T15:04:51.1349166+05:30",
"ClaimRejectByRM": "2025-12-21T15:04:51.1349166+05:30",
"ClaimRejectByZM": "2025-12-21T15:04:51.1349166+05:30",
"InvoiceClaimSMSSend2Retailer": true,
"InvoiceClaimSMSSend2RetailerDateTime": "2025-12-21T15:04:51.1349166+05:30",
"RetailerSMSResponse": 1,
"RetailerSMSResponseDateTime": "2025-12-21T15:04:51.1349166+05:30",
"BusinessName": "sample string 13",
"Phone": "sample string 14",
"RetailerAddress": "sample string 15",
"StockistName": "sample string 16",
"OrderStatusName": "sample string 17",
"InvoiceStatus": "sample string 18",
"SchemeCode": "sample string 19",
"SchemeName": "sample string 20",
"OrderRemark": "sample string 21",
"RetailerSMSResend": true,
"PlaceByNetPrice": true,
"RetailerSMSResendDateTime": "2025-12-21T15:04:51.1349166+05:30",
"objOrderProductList": [
{
"OrderProductId": 1,
"OrderId": 1,
"ProductCode": "sample string 2",
"ProductName": "sample string 3",
"PTR": "sample string 4",
"VideoLink": "sample string 5",
"SchemeName": "sample string 6",
"SchemePhoto": "sample string 7",
"SchemeDescription": "sample string 8",
"VoucherCode": "sample string 9",
"IsUsed": true,
"Qty": 1,
"Amount": 1.0,
"SchemeOpted": true,
"VoucherId": 1,
"SchemeId": 1,
"ProductImageName": "sample string 10",
"IsDefault": true,
"ProductDescription": "sample string 11",
"GST": 1.0,
"ValuableScheme": "sample string 12",
"VoucherCodeNew": "sample string 13",
"MRP": 1.0,
"ProductId": 1,
"NetPrice": 14.0,
"PTS": 1.0,
"PaidQty": 1,
"FreeQty": 1,
"NetPTS": 1.0
},
{
"OrderProductId": 1,
"OrderId": 1,
"ProductCode": "sample string 2",
"ProductName": "sample string 3",
"PTR": "sample string 4",
"VideoLink": "sample string 5",
"SchemeName": "sample string 6",
"SchemePhoto": "sample string 7",
"SchemeDescription": "sample string 8",
"VoucherCode": "sample string 9",
"IsUsed": true,
"Qty": 1,
"Amount": 1.0,
"SchemeOpted": true,
"VoucherId": 1,
"SchemeId": 1,
"ProductImageName": "sample string 10",
"IsDefault": true,
"ProductDescription": "sample string 11",
"GST": 1.0,
"ValuableScheme": "sample string 12",
"VoucherCodeNew": "sample string 13",
"MRP": 1.0,
"ProductId": 1,
"NetPrice": 14.0,
"PTS": 1.0,
"PaidQty": 1,
"FreeQty": 1,
"NetPTS": 1.0
}
],
"freeOrderProductsList": [
{
"OrderId": 1,
"ProductId": 2,
"Qty": 3,
"ProductName": "sample string 4",
"IsGiftProduct": true
},
{
"OrderId": 1,
"ProductId": 2,
"Qty": 3,
"ProductName": "sample string 4",
"IsGiftProduct": true
}
]
}
]
application/xml, text/xml
Sample:
<ArrayOfclsOrder xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/application.knh.webapi.BE">
<clsOrder>
<BusinessName>sample string 13</BusinessName>
<BusinessPartnerFirstName>sample string 9</BusinessPartnerFirstName>
<BusinessPartnerId>1</BusinessPartnerId>
<BusinessPartnerLastName>sample string 10</BusinessPartnerLastName>
<ClaimApproveByRM>2025-12-21T15:04:51.1349166+05:30</ClaimApproveByRM>
<ClaimApproveByZM>2025-12-21T15:04:51.1349166+05:30</ClaimApproveByZM>
<ClaimRejectByRM>2025-12-21T15:04:51.1349166+05:30</ClaimRejectByRM>
<ClaimRejectByZM>2025-12-21T15:04:51.1349166+05:30</ClaimRejectByZM>
<Code>sample string 8</Code>
<CreatedDateTime>2025-12-21T15:04:51.1349166+05:30</CreatedDateTime>
<DesignationName>sample string 6</DesignationName>
<EmployeeCode>sample string 3</EmployeeCode>
<EmployeeId>1</EmployeeId>
<FirstName>sample string 4</FirstName>
<InvoiceClaimDateTime>2025-12-21T15:04:51.1349166+05:30</InvoiceClaimDateTime>
<InvoiceClaimSMSSend2Retailer>true</InvoiceClaimSMSSend2Retailer>
<InvoiceClaimSMSSend2RetailerDateTime>2025-12-21T15:04:51.1349166+05:30</InvoiceClaimSMSSend2RetailerDateTime>
<InvoiceImage>sample string 12</InvoiceImage>
<InvoiceNo>sample string 11</InvoiceNo>
<InvoiceStatus>sample string 18</InvoiceStatus>
<InvoiceValue>1</InvoiceValue>
<IsOrderFinished>1</IsOrderFinished>
<KoyeInvoiceValue>1</KoyeInvoiceValue>
<LastName>sample string 5</LastName>
<OrderId>1</OrderId>
<OrderNo>sample string 2</OrderNo>
<OrderRemark>sample string 21</OrderRemark>
<OrderStatusId>1</OrderStatusId>
<OrderStatusName>sample string 17</OrderStatusName>
<OrderViaEmployee>true</OrderViaEmployee>
<Phone>sample string 14</Phone>
<PlaceByNetPrice>true</PlaceByNetPrice>
<Remark>sample string 7</Remark>
<RetailerAddress>sample string 15</RetailerAddress>
<RetailerSMSResend>true</RetailerSMSResend>
<RetailerSMSResendDateTime>2025-12-21T15:04:51.1349166+05:30</RetailerSMSResendDateTime>
<RetailerSMSResponse>1</RetailerSMSResponse>
<RetailerSMSResponseDateTime>2025-12-21T15:04:51.1349166+05:30</RetailerSMSResponseDateTime>
<SchemeCode>sample string 19</SchemeCode>
<SchemeName>sample string 20</SchemeName>
<StockistId>1</StockistId>
<StockistName>sample string 16</StockistName>
<TotalAmount>1</TotalAmount>
<TourPlanDetailId>1</TourPlanDetailId>
<freeOrderProductsList>
<FreeOrderProduct>
<IsGiftProduct>true</IsGiftProduct>
<OrderId>1</OrderId>
<ProductId>2</ProductId>
<ProductName>sample string 4</ProductName>
<Qty>3</Qty>
</FreeOrderProduct>
<FreeOrderProduct>
<IsGiftProduct>true</IsGiftProduct>
<OrderId>1</OrderId>
<ProductId>2</ProductId>
<ProductName>sample string 4</ProductName>
<Qty>3</Qty>
</FreeOrderProduct>
</freeOrderProductsList>
<isStockist>true</isStockist>
<objOrderProductList xmlns:d3p1="http://schemas.datacontract.org/2004/07/application.knh.webapi.Models">
<d3p1:QryOrder_Products>
<d3p1:Amount>1</d3p1:Amount>
<d3p1:FreeQty>1</d3p1:FreeQty>
<d3p1:GST>1</d3p1:GST>
<d3p1:IsDefault>true</d3p1:IsDefault>
<d3p1:IsUsed>true</d3p1:IsUsed>
<d3p1:MRP>1</d3p1:MRP>
<d3p1:NetPTS>1</d3p1:NetPTS>
<d3p1:NetPrice>14</d3p1:NetPrice>
<d3p1:OrderId>1</d3p1:OrderId>
<d3p1:OrderProductId>1</d3p1:OrderProductId>
<d3p1:PTR>sample string 4</d3p1:PTR>
<d3p1:PTS>1</d3p1:PTS>
<d3p1:PaidQty>1</d3p1:PaidQty>
<d3p1:ProductCode>sample string 2</d3p1:ProductCode>
<d3p1:ProductDescription>sample string 11</d3p1:ProductDescription>
<d3p1:ProductId>1</d3p1:ProductId>
<d3p1:ProductImageName>sample string 10</d3p1:ProductImageName>
<d3p1:ProductName>sample string 3</d3p1:ProductName>
<d3p1:Qty>1</d3p1:Qty>
<d3p1:SchemeDescription>sample string 8</d3p1:SchemeDescription>
<d3p1:SchemeId>1</d3p1:SchemeId>
<d3p1:SchemeName>sample string 6</d3p1:SchemeName>
<d3p1:SchemeOpted>true</d3p1:SchemeOpted>
<d3p1:SchemePhoto>sample string 7</d3p1:SchemePhoto>
<d3p1:ValuableScheme>sample string 12</d3p1:ValuableScheme>
<d3p1:VideoLink>sample string 5</d3p1:VideoLink>
<d3p1:VoucherCode>sample string 9</d3p1:VoucherCode>
<d3p1:VoucherCodeNew>sample string 13</d3p1:VoucherCodeNew>
<d3p1:VoucherId>1</d3p1:VoucherId>
</d3p1:QryOrder_Products>
<d3p1:QryOrder_Products>
<d3p1:Amount>1</d3p1:Amount>
<d3p1:FreeQty>1</d3p1:FreeQty>
<d3p1:GST>1</d3p1:GST>
<d3p1:IsDefault>true</d3p1:IsDefault>
<d3p1:IsUsed>true</d3p1:IsUsed>
<d3p1:MRP>1</d3p1:MRP>
<d3p1:NetPTS>1</d3p1:NetPTS>
<d3p1:NetPrice>14</d3p1:NetPrice>
<d3p1:OrderId>1</d3p1:OrderId>
<d3p1:OrderProductId>1</d3p1:OrderProductId>
<d3p1:PTR>sample string 4</d3p1:PTR>
<d3p1:PTS>1</d3p1:PTS>
<d3p1:PaidQty>1</d3p1:PaidQty>
<d3p1:ProductCode>sample string 2</d3p1:ProductCode>
<d3p1:ProductDescription>sample string 11</d3p1:ProductDescription>
<d3p1:ProductId>1</d3p1:ProductId>
<d3p1:ProductImageName>sample string 10</d3p1:ProductImageName>
<d3p1:ProductName>sample string 3</d3p1:ProductName>
<d3p1:Qty>1</d3p1:Qty>
<d3p1:SchemeDescription>sample string 8</d3p1:SchemeDescription>
<d3p1:SchemeId>1</d3p1:SchemeId>
<d3p1:SchemeName>sample string 6</d3p1:SchemeName>
<d3p1:SchemeOpted>true</d3p1:SchemeOpted>
<d3p1:SchemePhoto>sample string 7</d3p1:SchemePhoto>
<d3p1:ValuableScheme>sample string 12</d3p1:ValuableScheme>
<d3p1:VideoLink>sample string 5</d3p1:VideoLink>
<d3p1:VoucherCode>sample string 9</d3p1:VoucherCode>
<d3p1:VoucherCodeNew>sample string 13</d3p1:VoucherCodeNew>
<d3p1:VoucherId>1</d3p1:VoucherId>
</d3p1:QryOrder_Products>
</objOrderProductList>
</clsOrder>
<clsOrder>
<BusinessName>sample string 13</BusinessName>
<BusinessPartnerFirstName>sample string 9</BusinessPartnerFirstName>
<BusinessPartnerId>1</BusinessPartnerId>
<BusinessPartnerLastName>sample string 10</BusinessPartnerLastName>
<ClaimApproveByRM>2025-12-21T15:04:51.1349166+05:30</ClaimApproveByRM>
<ClaimApproveByZM>2025-12-21T15:04:51.1349166+05:30</ClaimApproveByZM>
<ClaimRejectByRM>2025-12-21T15:04:51.1349166+05:30</ClaimRejectByRM>
<ClaimRejectByZM>2025-12-21T15:04:51.1349166+05:30</ClaimRejectByZM>
<Code>sample string 8</Code>
<CreatedDateTime>2025-12-21T15:04:51.1349166+05:30</CreatedDateTime>
<DesignationName>sample string 6</DesignationName>
<EmployeeCode>sample string 3</EmployeeCode>
<EmployeeId>1</EmployeeId>
<FirstName>sample string 4</FirstName>
<InvoiceClaimDateTime>2025-12-21T15:04:51.1349166+05:30</InvoiceClaimDateTime>
<InvoiceClaimSMSSend2Retailer>true</InvoiceClaimSMSSend2Retailer>
<InvoiceClaimSMSSend2RetailerDateTime>2025-12-21T15:04:51.1349166+05:30</InvoiceClaimSMSSend2RetailerDateTime>
<InvoiceImage>sample string 12</InvoiceImage>
<InvoiceNo>sample string 11</InvoiceNo>
<InvoiceStatus>sample string 18</InvoiceStatus>
<InvoiceValue>1</InvoiceValue>
<IsOrderFinished>1</IsOrderFinished>
<KoyeInvoiceValue>1</KoyeInvoiceValue>
<LastName>sample string 5</LastName>
<OrderId>1</OrderId>
<OrderNo>sample string 2</OrderNo>
<OrderRemark>sample string 21</OrderRemark>
<OrderStatusId>1</OrderStatusId>
<OrderStatusName>sample string 17</OrderStatusName>
<OrderViaEmployee>true</OrderViaEmployee>
<Phone>sample string 14</Phone>
<PlaceByNetPrice>true</PlaceByNetPrice>
<Remark>sample string 7</Remark>
<RetailerAddress>sample string 15</RetailerAddress>
<RetailerSMSResend>true</RetailerSMSResend>
<RetailerSMSResendDateTime>2025-12-21T15:04:51.1349166+05:30</RetailerSMSResendDateTime>
<RetailerSMSResponse>1</RetailerSMSResponse>
<RetailerSMSResponseDateTime>2025-12-21T15:04:51.1349166+05:30</RetailerSMSResponseDateTime>
<SchemeCode>sample string 19</SchemeCode>
<SchemeName>sample string 20</SchemeName>
<StockistId>1</StockistId>
<StockistName>sample string 16</StockistName>
<TotalAmount>1</TotalAmount>
<TourPlanDetailId>1</TourPlanDetailId>
<freeOrderProductsList>
<FreeOrderProduct>
<IsGiftProduct>true</IsGiftProduct>
<OrderId>1</OrderId>
<ProductId>2</ProductId>
<ProductName>sample string 4</ProductName>
<Qty>3</Qty>
</FreeOrderProduct>
<FreeOrderProduct>
<IsGiftProduct>true</IsGiftProduct>
<OrderId>1</OrderId>
<ProductId>2</ProductId>
<ProductName>sample string 4</ProductName>
<Qty>3</Qty>
</FreeOrderProduct>
</freeOrderProductsList>
<isStockist>true</isStockist>
<objOrderProductList xmlns:d3p1="http://schemas.datacontract.org/2004/07/application.knh.webapi.Models">
<d3p1:QryOrder_Products>
<d3p1:Amount>1</d3p1:Amount>
<d3p1:FreeQty>1</d3p1:FreeQty>
<d3p1:GST>1</d3p1:GST>
<d3p1:IsDefault>true</d3p1:IsDefault>
<d3p1:IsUsed>true</d3p1:IsUsed>
<d3p1:MRP>1</d3p1:MRP>
<d3p1:NetPTS>1</d3p1:NetPTS>
<d3p1:NetPrice>14</d3p1:NetPrice>
<d3p1:OrderId>1</d3p1:OrderId>
<d3p1:OrderProductId>1</d3p1:OrderProductId>
<d3p1:PTR>sample string 4</d3p1:PTR>
<d3p1:PTS>1</d3p1:PTS>
<d3p1:PaidQty>1</d3p1:PaidQty>
<d3p1:ProductCode>sample string 2</d3p1:ProductCode>
<d3p1:ProductDescription>sample string 11</d3p1:ProductDescription>
<d3p1:ProductId>1</d3p1:ProductId>
<d3p1:ProductImageName>sample string 10</d3p1:ProductImageName>
<d3p1:ProductName>sample string 3</d3p1:ProductName>
<d3p1:Qty>1</d3p1:Qty>
<d3p1:SchemeDescription>sample string 8</d3p1:SchemeDescription>
<d3p1:SchemeId>1</d3p1:SchemeId>
<d3p1:SchemeName>sample string 6</d3p1:SchemeName>
<d3p1:SchemeOpted>true</d3p1:SchemeOpted>
<d3p1:SchemePhoto>sample string 7</d3p1:SchemePhoto>
<d3p1:ValuableScheme>sample string 12</d3p1:ValuableScheme>
<d3p1:VideoLink>sample string 5</d3p1:VideoLink>
<d3p1:VoucherCode>sample string 9</d3p1:VoucherCode>
<d3p1:VoucherCodeNew>sample string 13</d3p1:VoucherCodeNew>
<d3p1:VoucherId>1</d3p1:VoucherId>
</d3p1:QryOrder_Products>
<d3p1:QryOrder_Products>
<d3p1:Amount>1</d3p1:Amount>
<d3p1:FreeQty>1</d3p1:FreeQty>
<d3p1:GST>1</d3p1:GST>
<d3p1:IsDefault>true</d3p1:IsDefault>
<d3p1:IsUsed>true</d3p1:IsUsed>
<d3p1:MRP>1</d3p1:MRP>
<d3p1:NetPTS>1</d3p1:NetPTS>
<d3p1:NetPrice>14</d3p1:NetPrice>
<d3p1:OrderId>1</d3p1:OrderId>
<d3p1:OrderProductId>1</d3p1:OrderProductId>
<d3p1:PTR>sample string 4</d3p1:PTR>
<d3p1:PTS>1</d3p1:PTS>
<d3p1:PaidQty>1</d3p1:PaidQty>
<d3p1:ProductCode>sample string 2</d3p1:ProductCode>
<d3p1:ProductDescription>sample string 11</d3p1:ProductDescription>
<d3p1:ProductId>1</d3p1:ProductId>
<d3p1:ProductImageName>sample string 10</d3p1:ProductImageName>
<d3p1:ProductName>sample string 3</d3p1:ProductName>
<d3p1:Qty>1</d3p1:Qty>
<d3p1:SchemeDescription>sample string 8</d3p1:SchemeDescription>
<d3p1:SchemeId>1</d3p1:SchemeId>
<d3p1:SchemeName>sample string 6</d3p1:SchemeName>
<d3p1:SchemeOpted>true</d3p1:SchemeOpted>
<d3p1:SchemePhoto>sample string 7</d3p1:SchemePhoto>
<d3p1:ValuableScheme>sample string 12</d3p1:ValuableScheme>
<d3p1:VideoLink>sample string 5</d3p1:VideoLink>
<d3p1:VoucherCode>sample string 9</d3p1:VoucherCode>
<d3p1:VoucherCodeNew>sample string 13</d3p1:VoucherCodeNew>
<d3p1:VoucherId>1</d3p1:VoucherId>
</d3p1:QryOrder_Products>
</objOrderProductList>
</clsOrder>
</ArrayOfclsOrder>