POST api/DailyExpense/GetReportList

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
FromDate	date	None.
ToDate	date	None.
StoreId	integer	None.
EmployeeId	globally unique identifier	None.
Status	string	None.
KeySearch	string	None.
PageIndex	integer	None.
PageSize	integer	None.

Request Formats

application/json, text/json

Sample:

{
  "FromDate": "2026-04-14T21:48:32.4061307+07:00",
  "ToDate": "2026-04-14T21:48:32.4061307+07:00",
  "StoreId": 1,
  "EmployeeId": "c11ab771-9752-4450-b0cc-76586a21821c",
  "Status": "sample string 1",
  "KeySearch": "sample string 2",
  "PageIndex": 1,
  "PageSize": 1
}

application/xml, text/xml

Sample:

<GetExpenseReportListRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Common.Model.Request.Expense">
  <EmployeeId>c11ab771-9752-4450-b0cc-76586a21821c</EmployeeId>
  <FromDate>2026-04-14T21:48:32.4061307+07:00</FromDate>
  <KeySearch>sample string 2</KeySearch>
  <PageIndex>1</PageIndex>
  <PageSize>1</PageSize>
  <Status>sample string 1</Status>
  <StoreId>1</StoreId>
  <ToDate>2026-04-14T21:48:32.4061307+07:00</ToDate>
</GetExpenseReportListRequest>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'GetExpenseReportListRequest'.

Response Information

Resource Description

PaginatorResponseOfDailyExpenseReportDto

Name	Type	Additional information
Count	integer	None.
TotalMoney	decimal number	None.
PayingAmount	decimal number	None.
TotalIncome	decimal number	None.
TotalSpend	decimal number	None.
TotalDebt	decimal number	None.
TotalOrderAmount	decimal number	None.
TotalPaid	decimal number	None.
NhapHang_SoTienDaDua	decimal number	None.
NhapHang_SoLuongSanPham	decimal number	None.
NhapHang_TongTienSanPham	decimal number	None.
NhapHang_HoanTien	decimal number	None.
NhapHang_GhiChuTien	decimal number	None.
Items	Collection of DailyExpenseReportDto	None.

Response Formats

application/json, text/json

Sample:

{
  "Count": 1,
  "TotalMoney": 2.0,
  "PayingAmount": 3.0,
  "TotalIncome": 4.0,
  "TotalSpend": 5.0,
  "TotalDebt": 6.0,
  "TotalOrderAmount": 7.0,
  "TotalPaid": 8.0,
  "NhapHang_SoTienDaDua": 9.0,
  "NhapHang_SoLuongSanPham": 10.0,
  "NhapHang_TongTienSanPham": 11.0,
  "NhapHang_HoanTien": 12.0,
  "NhapHang_GhiChuTien": 13.0,
  "Items": [
    {
      "Id": 1,
      "ReportCode": "sample string 2",
      "ReportDate": "2026-04-14T21:48:32.4325019+07:00",
      "StoreId": 4,
      "EmployeeId": "54740068-9585-4f59-bea5-d9aa372ed455",
      "TotalExpense": 5.0,
      "TotalRevenue": 6.0,
      "TotalRefund": 7.0,
      "TotalBudget": 1.0,
      "ActualCash": 1.0,
      "BudgetVariance": 1.0,
      "BalanceForNextDay": 1.0,
      "Status": "sample string 8",
      "SubmittedAt": "2026-04-14T21:48:32.4335076+07:00",
      "SubmittedBy": "f289f483-7f64-4f60-bf9f-0a6fea5ee1fa",
      "ApprovedAt": "2026-04-14T21:48:32.4347622+07:00",
      "ApprovedBy": "42c7b8c9-5fd8-45b3-9fe0-572879f00fea",
      "RejectedAt": "2026-04-14T21:48:32.4347622+07:00",
      "RejectedBy": "67edf1b1-89c4-482e-8d34-2b64ddc44b68",
      "RejectionReason": "sample string 9",
      "Note": "sample string 10",
      "CreatedBy": "0ad4144c-f5eb-41b5-96b5-46b317288d31",
      "CreatedAt": "2026-04-14T21:48:32.4354598+07:00",
      "UpdatedAt": "2026-04-14T21:48:32.4354598+07:00",
      "IsDeleted": true,
      "EmployeeName": "sample string 13",
      "StoreName": "sample string 14",
      "SubmittedByName": "sample string 15",
      "ApprovedByName": "sample string 16",
      "RejectedByName": "sample string 17",
      "CreatedByName": "sample string 18",
      "IsOverBudget": false,
      "DetailCount": 19,
      "TotalOrderCount": 20,
      "TotalCustomerCount": 21,
      "Details": [
        {
          "Id": 1,
          "ReportId": 2,
          "CategoryId": 3,
          "PaymentMethodId": 1,
          "ExpenseDate": "2026-04-14T21:48:32.4374388+07:00",
          "Amount": 5.0,
          "Quantity": 1.0,
          "UnitPrice": 1.0,
          "Description": "sample string 6",
          "Vendor": "sample string 7",
          "SupplierName": "sample string 8",
          "CustomerName": "sample string 9",
          "InvoiceNumber": "sample string 10",
          "Reference": "sample string 11",
          "AttachmentUrl": "sample string 12",
          "AttachmentType": "sample string 13",
          "IsApproved": true,
          "ApprovedBy": "b27591d4-00d0-40a4-b539-65b38a83eab0",
          "ApprovedAt": "2026-04-14T21:48:32.4383783+07:00",
          "CreatedBy": "016532d4-0b65-428e-906d-64389b41d3fc",
          "CreatedAt": "2026-04-14T21:48:32.4383783+07:00",
          "UpdatedAt": "2026-04-14T21:48:32.4383783+07:00",
          "IsDeleted": true,
          "TransactionType": "sample string 17",
          "IsLoggedToSystem": true,
          "RefundAmount": 1.0,
          "CategoryName": "sample string 19",
          "CategoryCode": "sample string 20",
          "CategoryColor": "sample string 21",
          "PaymentMethodName": "sample string 22",
          "RefundCategoryId": 1,
          "RefundCategoryName": "sample string 23",
          "CalculatedTotal": 1.0,
          "HasAttachment": true
        },
        {
          "Id": 1,
          "ReportId": 2,
          "CategoryId": 3,
          "PaymentMethodId": 1,
          "ExpenseDate": "2026-04-14T21:48:32.4374388+07:00",
          "Amount": 5.0,
          "Quantity": 1.0,
          "UnitPrice": 1.0,
          "Description": "sample string 6",
          "Vendor": "sample string 7",
          "SupplierName": "sample string 8",
          "CustomerName": "sample string 9",
          "InvoiceNumber": "sample string 10",
          "Reference": "sample string 11",
          "AttachmentUrl": "sample string 12",
          "AttachmentType": "sample string 13",
          "IsApproved": true,
          "ApprovedBy": "b27591d4-00d0-40a4-b539-65b38a83eab0",
          "ApprovedAt": "2026-04-14T21:48:32.4383783+07:00",
          "CreatedBy": "016532d4-0b65-428e-906d-64389b41d3fc",
          "CreatedAt": "2026-04-14T21:48:32.4383783+07:00",
          "UpdatedAt": "2026-04-14T21:48:32.4383783+07:00",
          "IsDeleted": true,
          "TransactionType": "sample string 17",
          "IsLoggedToSystem": true,
          "RefundAmount": 1.0,
          "CategoryName": "sample string 19",
          "CategoryCode": "sample string 20",
          "CategoryColor": "sample string 21",
          "PaymentMethodName": "sample string 22",
          "RefundCategoryId": 1,
          "RefundCategoryName": "sample string 23",
          "CalculatedTotal": 1.0,
          "HasAttachment": true
        }
      ]
    },
    {
      "Id": 1,
      "ReportCode": "sample string 2",
      "ReportDate": "2026-04-14T21:48:32.4325019+07:00",
      "StoreId": 4,
      "EmployeeId": "54740068-9585-4f59-bea5-d9aa372ed455",
      "TotalExpense": 5.0,
      "TotalRevenue": 6.0,
      "TotalRefund": 7.0,
      "TotalBudget": 1.0,
      "ActualCash": 1.0,
      "BudgetVariance": 1.0,
      "BalanceForNextDay": 1.0,
      "Status": "sample string 8",
      "SubmittedAt": "2026-04-14T21:48:32.4335076+07:00",
      "SubmittedBy": "f289f483-7f64-4f60-bf9f-0a6fea5ee1fa",
      "ApprovedAt": "2026-04-14T21:48:32.4347622+07:00",
      "ApprovedBy": "42c7b8c9-5fd8-45b3-9fe0-572879f00fea",
      "RejectedAt": "2026-04-14T21:48:32.4347622+07:00",
      "RejectedBy": "67edf1b1-89c4-482e-8d34-2b64ddc44b68",
      "RejectionReason": "sample string 9",
      "Note": "sample string 10",
      "CreatedBy": "0ad4144c-f5eb-41b5-96b5-46b317288d31",
      "CreatedAt": "2026-04-14T21:48:32.4354598+07:00",
      "UpdatedAt": "2026-04-14T21:48:32.4354598+07:00",
      "IsDeleted": true,
      "EmployeeName": "sample string 13",
      "StoreName": "sample string 14",
      "SubmittedByName": "sample string 15",
      "ApprovedByName": "sample string 16",
      "RejectedByName": "sample string 17",
      "CreatedByName": "sample string 18",
      "IsOverBudget": false,
      "DetailCount": 19,
      "TotalOrderCount": 20,
      "TotalCustomerCount": 21,
      "Details": [
        {
          "Id": 1,
          "ReportId": 2,
          "CategoryId": 3,
          "PaymentMethodId": 1,
          "ExpenseDate": "2026-04-14T21:48:32.4374388+07:00",
          "Amount": 5.0,
          "Quantity": 1.0,
          "UnitPrice": 1.0,
          "Description": "sample string 6",
          "Vendor": "sample string 7",
          "SupplierName": "sample string 8",
          "CustomerName": "sample string 9",
          "InvoiceNumber": "sample string 10",
          "Reference": "sample string 11",
          "AttachmentUrl": "sample string 12",
          "AttachmentType": "sample string 13",
          "IsApproved": true,
          "ApprovedBy": "b27591d4-00d0-40a4-b539-65b38a83eab0",
          "ApprovedAt": "2026-04-14T21:48:32.4383783+07:00",
          "CreatedBy": "016532d4-0b65-428e-906d-64389b41d3fc",
          "CreatedAt": "2026-04-14T21:48:32.4383783+07:00",
          "UpdatedAt": "2026-04-14T21:48:32.4383783+07:00",
          "IsDeleted": true,
          "TransactionType": "sample string 17",
          "IsLoggedToSystem": true,
          "RefundAmount": 1.0,
          "CategoryName": "sample string 19",
          "CategoryCode": "sample string 20",
          "CategoryColor": "sample string 21",
          "PaymentMethodName": "sample string 22",
          "RefundCategoryId": 1,
          "RefundCategoryName": "sample string 23",
          "CalculatedTotal": 1.0,
          "HasAttachment": true
        },
        {
          "Id": 1,
          "ReportId": 2,
          "CategoryId": 3,
          "PaymentMethodId": 1,
          "ExpenseDate": "2026-04-14T21:48:32.4374388+07:00",
          "Amount": 5.0,
          "Quantity": 1.0,
          "UnitPrice": 1.0,
          "Description": "sample string 6",
          "Vendor": "sample string 7",
          "SupplierName": "sample string 8",
          "CustomerName": "sample string 9",
          "InvoiceNumber": "sample string 10",
          "Reference": "sample string 11",
          "AttachmentUrl": "sample string 12",
          "AttachmentType": "sample string 13",
          "IsApproved": true,
          "ApprovedBy": "b27591d4-00d0-40a4-b539-65b38a83eab0",
          "ApprovedAt": "2026-04-14T21:48:32.4383783+07:00",
          "CreatedBy": "016532d4-0b65-428e-906d-64389b41d3fc",
          "CreatedAt": "2026-04-14T21:48:32.4383783+07:00",
          "UpdatedAt": "2026-04-14T21:48:32.4383783+07:00",
          "IsDeleted": true,
          "TransactionType": "sample string 17",
          "IsLoggedToSystem": true,
          "RefundAmount": 1.0,
          "CategoryName": "sample string 19",
          "CategoryCode": "sample string 20",
          "CategoryColor": "sample string 21",
          "PaymentMethodName": "sample string 22",
          "RefundCategoryId": 1,
          "RefundCategoryName": "sample string 23",
          "CalculatedTotal": 1.0,
          "HasAttachment": true
        }
      ]
    }
  ]
}

application/xml, text/xml

Sample:

<PaginatorResponseOfDailyExpenseReportDtotMmvmo9A xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Common.Model.Generics">
  <Count>1</Count>
  <Items xmlns:d2p1="http://schemas.datacontract.org/2004/07/Common.Model.Dto.Expense">
    <d2p1:DailyExpenseReportDto>
      <d2p1:ActualCash>1</d2p1:ActualCash>
      <d2p1:ApprovedAt>2026-04-14T21:48:32.4347622+07:00</d2p1:ApprovedAt>
      <d2p1:ApprovedBy>42c7b8c9-5fd8-45b3-9fe0-572879f00fea</d2p1:ApprovedBy>
      <d2p1:ApprovedByName>sample string 16</d2p1:ApprovedByName>
      <d2p1:BalanceForNextDay>1</d2p1:BalanceForNextDay>
      <d2p1:BudgetVariance>1</d2p1:BudgetVariance>
      <d2p1:CreatedAt>2026-04-14T21:48:32.4354598+07:00</d2p1:CreatedAt>
      <d2p1:CreatedBy>0ad4144c-f5eb-41b5-96b5-46b317288d31</d2p1:CreatedBy>
      <d2p1:CreatedByName>sample string 18</d2p1:CreatedByName>
      <d2p1:DetailCount>19</d2p1:DetailCount>
      <d2p1:Details>
        <d2p1:ExpenseDetailDto>
          <d2p1:Amount>5</d2p1:Amount>
          <d2p1:ApprovedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:ApprovedAt>
          <d2p1:ApprovedBy>b27591d4-00d0-40a4-b539-65b38a83eab0</d2p1:ApprovedBy>
          <d2p1:AttachmentType>sample string 13</d2p1:AttachmentType>
          <d2p1:AttachmentUrl>sample string 12</d2p1:AttachmentUrl>
          <d2p1:CategoryCode>sample string 20</d2p1:CategoryCode>
          <d2p1:CategoryColor>sample string 21</d2p1:CategoryColor>
          <d2p1:CategoryId>3</d2p1:CategoryId>
          <d2p1:CategoryName>sample string 19</d2p1:CategoryName>
          <d2p1:CreatedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:CreatedAt>
          <d2p1:CreatedBy>016532d4-0b65-428e-906d-64389b41d3fc</d2p1:CreatedBy>
          <d2p1:CustomerName>sample string 9</d2p1:CustomerName>
          <d2p1:Description>sample string 6</d2p1:Description>
          <d2p1:ExpenseDate>2026-04-14T21:48:32.4374388+07:00</d2p1:ExpenseDate>
          <d2p1:Id>1</d2p1:Id>
          <d2p1:InvoiceNumber>sample string 10</d2p1:InvoiceNumber>
          <d2p1:IsApproved>true</d2p1:IsApproved>
          <d2p1:IsDeleted>true</d2p1:IsDeleted>
          <d2p1:IsLoggedToSystem>true</d2p1:IsLoggedToSystem>
          <d2p1:PaymentMethodId>1</d2p1:PaymentMethodId>
          <d2p1:PaymentMethodName>sample string 22</d2p1:PaymentMethodName>
          <d2p1:Quantity>1</d2p1:Quantity>
          <d2p1:Reference>sample string 11</d2p1:Reference>
          <d2p1:RefundAmount>1</d2p1:RefundAmount>
          <d2p1:RefundCategoryId>1</d2p1:RefundCategoryId>
          <d2p1:RefundCategoryName>sample string 23</d2p1:RefundCategoryName>
          <d2p1:ReportId>2</d2p1:ReportId>
          <d2p1:SupplierName>sample string 8</d2p1:SupplierName>
          <d2p1:TransactionType>sample string 17</d2p1:TransactionType>
          <d2p1:UnitPrice>1</d2p1:UnitPrice>
          <d2p1:UpdatedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:UpdatedAt>
          <d2p1:Vendor>sample string 7</d2p1:Vendor>
        </d2p1:ExpenseDetailDto>
        <d2p1:ExpenseDetailDto>
          <d2p1:Amount>5</d2p1:Amount>
          <d2p1:ApprovedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:ApprovedAt>
          <d2p1:ApprovedBy>b27591d4-00d0-40a4-b539-65b38a83eab0</d2p1:ApprovedBy>
          <d2p1:AttachmentType>sample string 13</d2p1:AttachmentType>
          <d2p1:AttachmentUrl>sample string 12</d2p1:AttachmentUrl>
          <d2p1:CategoryCode>sample string 20</d2p1:CategoryCode>
          <d2p1:CategoryColor>sample string 21</d2p1:CategoryColor>
          <d2p1:CategoryId>3</d2p1:CategoryId>
          <d2p1:CategoryName>sample string 19</d2p1:CategoryName>
          <d2p1:CreatedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:CreatedAt>
          <d2p1:CreatedBy>016532d4-0b65-428e-906d-64389b41d3fc</d2p1:CreatedBy>
          <d2p1:CustomerName>sample string 9</d2p1:CustomerName>
          <d2p1:Description>sample string 6</d2p1:Description>
          <d2p1:ExpenseDate>2026-04-14T21:48:32.4374388+07:00</d2p1:ExpenseDate>
          <d2p1:Id>1</d2p1:Id>
          <d2p1:InvoiceNumber>sample string 10</d2p1:InvoiceNumber>
          <d2p1:IsApproved>true</d2p1:IsApproved>
          <d2p1:IsDeleted>true</d2p1:IsDeleted>
          <d2p1:IsLoggedToSystem>true</d2p1:IsLoggedToSystem>
          <d2p1:PaymentMethodId>1</d2p1:PaymentMethodId>
          <d2p1:PaymentMethodName>sample string 22</d2p1:PaymentMethodName>
          <d2p1:Quantity>1</d2p1:Quantity>
          <d2p1:Reference>sample string 11</d2p1:Reference>
          <d2p1:RefundAmount>1</d2p1:RefundAmount>
          <d2p1:RefundCategoryId>1</d2p1:RefundCategoryId>
          <d2p1:RefundCategoryName>sample string 23</d2p1:RefundCategoryName>
          <d2p1:ReportId>2</d2p1:ReportId>
          <d2p1:SupplierName>sample string 8</d2p1:SupplierName>
          <d2p1:TransactionType>sample string 17</d2p1:TransactionType>
          <d2p1:UnitPrice>1</d2p1:UnitPrice>
          <d2p1:UpdatedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:UpdatedAt>
          <d2p1:Vendor>sample string 7</d2p1:Vendor>
        </d2p1:ExpenseDetailDto>
      </d2p1:Details>
      <d2p1:EmployeeId>54740068-9585-4f59-bea5-d9aa372ed455</d2p1:EmployeeId>
      <d2p1:EmployeeName>sample string 13</d2p1:EmployeeName>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:IsDeleted>true</d2p1:IsDeleted>
      <d2p1:Note>sample string 10</d2p1:Note>
      <d2p1:RejectedAt>2026-04-14T21:48:32.4347622+07:00</d2p1:RejectedAt>
      <d2p1:RejectedBy>67edf1b1-89c4-482e-8d34-2b64ddc44b68</d2p1:RejectedBy>
      <d2p1:RejectedByName>sample string 17</d2p1:RejectedByName>
      <d2p1:RejectionReason>sample string 9</d2p1:RejectionReason>
      <d2p1:ReportCode>sample string 2</d2p1:ReportCode>
      <d2p1:ReportDate>2026-04-14T21:48:32.4325019+07:00</d2p1:ReportDate>
      <d2p1:Status>sample string 8</d2p1:Status>
      <d2p1:StoreId>4</d2p1:StoreId>
      <d2p1:StoreName>sample string 14</d2p1:StoreName>
      <d2p1:SubmittedAt>2026-04-14T21:48:32.4335076+07:00</d2p1:SubmittedAt>
      <d2p1:SubmittedBy>f289f483-7f64-4f60-bf9f-0a6fea5ee1fa</d2p1:SubmittedBy>
      <d2p1:SubmittedByName>sample string 15</d2p1:SubmittedByName>
      <d2p1:TotalBudget>1</d2p1:TotalBudget>
      <d2p1:TotalCustomerCount>21</d2p1:TotalCustomerCount>
      <d2p1:TotalExpense>5</d2p1:TotalExpense>
      <d2p1:TotalOrderCount>20</d2p1:TotalOrderCount>
      <d2p1:TotalRefund>7</d2p1:TotalRefund>
      <d2p1:TotalRevenue>6</d2p1:TotalRevenue>
      <d2p1:UpdatedAt>2026-04-14T21:48:32.4354598+07:00</d2p1:UpdatedAt>
    </d2p1:DailyExpenseReportDto>
    <d2p1:DailyExpenseReportDto>
      <d2p1:ActualCash>1</d2p1:ActualCash>
      <d2p1:ApprovedAt>2026-04-14T21:48:32.4347622+07:00</d2p1:ApprovedAt>
      <d2p1:ApprovedBy>42c7b8c9-5fd8-45b3-9fe0-572879f00fea</d2p1:ApprovedBy>
      <d2p1:ApprovedByName>sample string 16</d2p1:ApprovedByName>
      <d2p1:BalanceForNextDay>1</d2p1:BalanceForNextDay>
      <d2p1:BudgetVariance>1</d2p1:BudgetVariance>
      <d2p1:CreatedAt>2026-04-14T21:48:32.4354598+07:00</d2p1:CreatedAt>
      <d2p1:CreatedBy>0ad4144c-f5eb-41b5-96b5-46b317288d31</d2p1:CreatedBy>
      <d2p1:CreatedByName>sample string 18</d2p1:CreatedByName>
      <d2p1:DetailCount>19</d2p1:DetailCount>
      <d2p1:Details>
        <d2p1:ExpenseDetailDto>
          <d2p1:Amount>5</d2p1:Amount>
          <d2p1:ApprovedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:ApprovedAt>
          <d2p1:ApprovedBy>b27591d4-00d0-40a4-b539-65b38a83eab0</d2p1:ApprovedBy>
          <d2p1:AttachmentType>sample string 13</d2p1:AttachmentType>
          <d2p1:AttachmentUrl>sample string 12</d2p1:AttachmentUrl>
          <d2p1:CategoryCode>sample string 20</d2p1:CategoryCode>
          <d2p1:CategoryColor>sample string 21</d2p1:CategoryColor>
          <d2p1:CategoryId>3</d2p1:CategoryId>
          <d2p1:CategoryName>sample string 19</d2p1:CategoryName>
          <d2p1:CreatedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:CreatedAt>
          <d2p1:CreatedBy>016532d4-0b65-428e-906d-64389b41d3fc</d2p1:CreatedBy>
          <d2p1:CustomerName>sample string 9</d2p1:CustomerName>
          <d2p1:Description>sample string 6</d2p1:Description>
          <d2p1:ExpenseDate>2026-04-14T21:48:32.4374388+07:00</d2p1:ExpenseDate>
          <d2p1:Id>1</d2p1:Id>
          <d2p1:InvoiceNumber>sample string 10</d2p1:InvoiceNumber>
          <d2p1:IsApproved>true</d2p1:IsApproved>
          <d2p1:IsDeleted>true</d2p1:IsDeleted>
          <d2p1:IsLoggedToSystem>true</d2p1:IsLoggedToSystem>
          <d2p1:PaymentMethodId>1</d2p1:PaymentMethodId>
          <d2p1:PaymentMethodName>sample string 22</d2p1:PaymentMethodName>
          <d2p1:Quantity>1</d2p1:Quantity>
          <d2p1:Reference>sample string 11</d2p1:Reference>
          <d2p1:RefundAmount>1</d2p1:RefundAmount>
          <d2p1:RefundCategoryId>1</d2p1:RefundCategoryId>
          <d2p1:RefundCategoryName>sample string 23</d2p1:RefundCategoryName>
          <d2p1:ReportId>2</d2p1:ReportId>
          <d2p1:SupplierName>sample string 8</d2p1:SupplierName>
          <d2p1:TransactionType>sample string 17</d2p1:TransactionType>
          <d2p1:UnitPrice>1</d2p1:UnitPrice>
          <d2p1:UpdatedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:UpdatedAt>
          <d2p1:Vendor>sample string 7</d2p1:Vendor>
        </d2p1:ExpenseDetailDto>
        <d2p1:ExpenseDetailDto>
          <d2p1:Amount>5</d2p1:Amount>
          <d2p1:ApprovedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:ApprovedAt>
          <d2p1:ApprovedBy>b27591d4-00d0-40a4-b539-65b38a83eab0</d2p1:ApprovedBy>
          <d2p1:AttachmentType>sample string 13</d2p1:AttachmentType>
          <d2p1:AttachmentUrl>sample string 12</d2p1:AttachmentUrl>
          <d2p1:CategoryCode>sample string 20</d2p1:CategoryCode>
          <d2p1:CategoryColor>sample string 21</d2p1:CategoryColor>
          <d2p1:CategoryId>3</d2p1:CategoryId>
          <d2p1:CategoryName>sample string 19</d2p1:CategoryName>
          <d2p1:CreatedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:CreatedAt>
          <d2p1:CreatedBy>016532d4-0b65-428e-906d-64389b41d3fc</d2p1:CreatedBy>
          <d2p1:CustomerName>sample string 9</d2p1:CustomerName>
          <d2p1:Description>sample string 6</d2p1:Description>
          <d2p1:ExpenseDate>2026-04-14T21:48:32.4374388+07:00</d2p1:ExpenseDate>
          <d2p1:Id>1</d2p1:Id>
          <d2p1:InvoiceNumber>sample string 10</d2p1:InvoiceNumber>
          <d2p1:IsApproved>true</d2p1:IsApproved>
          <d2p1:IsDeleted>true</d2p1:IsDeleted>
          <d2p1:IsLoggedToSystem>true</d2p1:IsLoggedToSystem>
          <d2p1:PaymentMethodId>1</d2p1:PaymentMethodId>
          <d2p1:PaymentMethodName>sample string 22</d2p1:PaymentMethodName>
          <d2p1:Quantity>1</d2p1:Quantity>
          <d2p1:Reference>sample string 11</d2p1:Reference>
          <d2p1:RefundAmount>1</d2p1:RefundAmount>
          <d2p1:RefundCategoryId>1</d2p1:RefundCategoryId>
          <d2p1:RefundCategoryName>sample string 23</d2p1:RefundCategoryName>
          <d2p1:ReportId>2</d2p1:ReportId>
          <d2p1:SupplierName>sample string 8</d2p1:SupplierName>
          <d2p1:TransactionType>sample string 17</d2p1:TransactionType>
          <d2p1:UnitPrice>1</d2p1:UnitPrice>
          <d2p1:UpdatedAt>2026-04-14T21:48:32.4383783+07:00</d2p1:UpdatedAt>
          <d2p1:Vendor>sample string 7</d2p1:Vendor>
        </d2p1:ExpenseDetailDto>
      </d2p1:Details>
      <d2p1:EmployeeId>54740068-9585-4f59-bea5-d9aa372ed455</d2p1:EmployeeId>
      <d2p1:EmployeeName>sample string 13</d2p1:EmployeeName>
      <d2p1:Id>1</d2p1:Id>
      <d2p1:IsDeleted>true</d2p1:IsDeleted>
      <d2p1:Note>sample string 10</d2p1:Note>
      <d2p1:RejectedAt>2026-04-14T21:48:32.4347622+07:00</d2p1:RejectedAt>
      <d2p1:RejectedBy>67edf1b1-89c4-482e-8d34-2b64ddc44b68</d2p1:RejectedBy>
      <d2p1:RejectedByName>sample string 17</d2p1:RejectedByName>
      <d2p1:RejectionReason>sample string 9</d2p1:RejectionReason>
      <d2p1:ReportCode>sample string 2</d2p1:ReportCode>
      <d2p1:ReportDate>2026-04-14T21:48:32.4325019+07:00</d2p1:ReportDate>
      <d2p1:Status>sample string 8</d2p1:Status>
      <d2p1:StoreId>4</d2p1:StoreId>
      <d2p1:StoreName>sample string 14</d2p1:StoreName>
      <d2p1:SubmittedAt>2026-04-14T21:48:32.4335076+07:00</d2p1:SubmittedAt>
      <d2p1:SubmittedBy>f289f483-7f64-4f60-bf9f-0a6fea5ee1fa</d2p1:SubmittedBy>
      <d2p1:SubmittedByName>sample string 15</d2p1:SubmittedByName>
      <d2p1:TotalBudget>1</d2p1:TotalBudget>
      <d2p1:TotalCustomerCount>21</d2p1:TotalCustomerCount>
      <d2p1:TotalExpense>5</d2p1:TotalExpense>
      <d2p1:TotalOrderCount>20</d2p1:TotalOrderCount>
      <d2p1:TotalRefund>7</d2p1:TotalRefund>
      <d2p1:TotalRevenue>6</d2p1:TotalRevenue>
      <d2p1:UpdatedAt>2026-04-14T21:48:32.4354598+07:00</d2p1:UpdatedAt>
    </d2p1:DailyExpenseReportDto>
  </Items>
  <NhapHang_GhiChuTien>13</NhapHang_GhiChuTien>
  <NhapHang_HoanTien>12</NhapHang_HoanTien>
  <NhapHang_SoLuongSanPham>10</NhapHang_SoLuongSanPham>
  <NhapHang_SoTienDaDua>9</NhapHang_SoTienDaDua>
  <NhapHang_TongTienSanPham>11</NhapHang_TongTienSanPham>
  <PayingAmount>3</PayingAmount>
  <TotalDebt>6</TotalDebt>
  <TotalIncome>4</TotalIncome>
  <TotalMoney>2</TotalMoney>
  <TotalOrderAmount>7</TotalOrderAmount>
  <TotalPaid>8</TotalPaid>
  <TotalSpend>5</TotalSpend>
</PaginatorResponseOfDailyExpenseReportDtotMmvmo9A>