POST api/PaymentReceipt/CreateReceipt

{
  "Payment_Id": 1,
  "Challan_Code": "sample string 2",
  "Agrmnt_Code": "sample string 3",
  "CUST_F_NAME": "sample string 4",
  "PR_Property_No": "sample string 5",
  "TOTAL_RATE": 6.0,
  "Total_Maintenan_Cost": 7.0,
  "RENT_MNTN": 8.0,
  "GST_Rate": 1.0,
  "TDS_Rate": 1.0,
  "Gross_Amount": 9.0,
  "RECE_PAYMENT_ID": 10,
  "TOTAL_AMOUNT": "sample string 11",
  "PAYMENT_MODE": "sample string 12",
  "AMOUNT_RECEIVED": "sample string 13",
  "TOTAL_TDS": "sample string 14",
  "Naration": "sample string 15",
  "DOC_UPLOAD_PATH": "sample string 16",
  "Receipt_No": "sample string 17",
  "Date": "2025-12-10T09:29:20.9535664+05:30",
  "Status": "sample string 19",
  "Pay_Agrmnt_Id": 20,
  "Payment_Receipt_Id": 21,
  "Gross_Amount_Words": "sample string 22",
  "Challan_Payment_Id": 23,
  "Payment_Mode": "sample string 24",
  "Amount_Received": "sample string 25",
  "Reference_Number": "sample string 26",
  "Reference_Date": "2025-12-10T09:29:20.9545635+05:30"
}

<PaymentReceiptModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/KHBWebApi.Models">
  <AMOUNT_RECEIVED>sample string 13</AMOUNT_RECEIVED>
  <Agrmnt_Code>sample string 3</Agrmnt_Code>
  <Amount_Received>sample string 25</Amount_Received>
  <CUST_F_NAME>sample string 4</CUST_F_NAME>
  <Challan_Code>sample string 2</Challan_Code>
  <Challan_Payment_Id>23</Challan_Payment_Id>
  <DOC_UPLOAD_PATH>sample string 16</DOC_UPLOAD_PATH>
  <Date>2025-12-10T09:29:20.9535664+05:30</Date>
  <GST_Rate>1</GST_Rate>
  <Gross_Amount>9</Gross_Amount>
  <Gross_Amount_Words>sample string 22</Gross_Amount_Words>
  <Naration>sample string 15</Naration>
  <PAYMENT_MODE>sample string 12</PAYMENT_MODE>
  <PR_Property_No>sample string 5</PR_Property_No>
  <Pay_Agrmnt_Id>20</Pay_Agrmnt_Id>
  <Payment_Id>1</Payment_Id>
  <Payment_Mode>sample string 24</Payment_Mode>
  <Payment_Receipt_Id>21</Payment_Receipt_Id>
  <RECE_PAYMENT_ID>10</RECE_PAYMENT_ID>
  <RENT_MNTN>8</RENT_MNTN>
  <Receipt_No>sample string 17</Receipt_No>
  <Reference_Date>2025-12-10T09:29:20.9545635+05:30</Reference_Date>
  <Reference_Number>sample string 26</Reference_Number>
  <Status>sample string 19</Status>
  <TDS_Rate>1</TDS_Rate>
  <TOTAL_AMOUNT>sample string 11</TOTAL_AMOUNT>
  <TOTAL_RATE>6</TOTAL_RATE>
  <TOTAL_TDS>sample string 14</TOTAL_TDS>
  <Total_Maintenan_Cost>7</Total_Maintenan_Cost>
</PaymentReceiptModel>

Sample not available.