- Operation Portal
- Back office
- Institute Portal
- Auth
- Fees Management
- Startup
- Mapping
- Amount Set
- Date setup
- Waiver
- remove
- Quick Collection
- Report
- payment summary ratio reportPOST
- date wise head wise collection reportPOST
- fees portfolio reportPOST
- monthly head wise collection reportPOST
- yearly head wise collection reportPOST
- paid-byGET
- paid invoice detailsPOST
- section wise unpaidPOST
- fee head wise unpaidPOST
- sub head wise unpaidPOST
- paid invoice fee head detailsPOST
- paid invoice sub head details POST
- unpaid waiver detailsPOST
- paid waiver detailsPOST
- removed fee detailsPOST
- transaction detailsPOST
- OPS detailsPOST
- HR Management
- Student Management
- Master Settings
- Role and Permission
- Open Portal
- Admission
- Common API
- SMS
- Subject Config
- payment-notification
- Shared API
- Admission User Portal
- SPG Server end test
- Public Api
- Payment Portal
- Dont Exec
- Exam
OPS details
Developing
POST
/api/fees-report-ops-paid-details
Request
Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.Example:
Authorization: Bearer ********************Body Params multipart/form-data
Request Code Samples
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://apidev.edufee.online/api/fees-report-ops-paid-details' \
--form 'from_date="2025-01-01"' \
--form 'to_date="2025-07-31"'Responses
🟢200Success
application/json
Body
Example
{
"errors": null,
"message": "Success",
"status_code": 200,
"payload": {
"data": {
"status": "success",
"message": "Transaction details report generated successfully.",
"report": [
{
"department": "school",
"section": "six-day-a",
"student_id": "6288600",
"roll": 8,
"name": "N/A",
"payment_date": "23- July 2025",
"invoice_id": "EDMD_926447822",
"transaction_id": "N/A",
"total_amount": "550.00"
},
{
"department": "school",
"section": "six-day-a",
"student_id": "6288600",
"roll": 8,
"name": "N/A",
"payment_date": "23- July 2025",
"invoice_id": "EDMD_926447822",
"transaction_id": "N/A",
"total_amount": "550.00"
},
{
"department": "school",
"section": "six-day-a",
"student_id": "6267085",
"roll": 1,
"name": "N/A",
"payment_date": "23- July 2025",
"invoice_id": "EDMD_486588238",
"transaction_id": "N/A",
"total_amount": "400.00"
},
{
"department": "school",
"section": "six-day-a",
"student_id": "6279865",
"roll": 12,
"name": "N/A",
"payment_date": "23- July 2025",
"invoice_id": "EDMD_362055527",
"transaction_id": "N/A",
"total_amount": "550.00"
},
{
"department": "school",
"section": "six-day-a",
"student_id": "6279865",
"roll": 12,
"name": "N/A",
"payment_date": "23- July 2025",
"invoice_id": "EDMD_362055527",
"transaction_id": "N/A",
"total_amount": "550.00"
}
]
}
}
}Modified at 2025-08-07 05:21:44