POST api/Invoice/GetNewInvoiceList

{
  "invoice_code": "sample string 1",
  "invoice_num": "sample string 2",
  "seller_name": "sample string 3",
  "invoice_type": 1,
  "remarks": "sample string 4",
  "docu_type": 1,
  "is_inv": "sample string 5",
  "inv_sn": "sample string 6",
  "cost_name": "sample string 7",
  "invoice_start_time": "sample string 8",
  "invoice_end_time": "sample string 9",
  "is_flie_status": 1,
  "xml_pdf": "sample string 10",
  "is_red": "sample string 11",
  "start_money": 1.0,
  "end_money": 1.0,
  "belong_emp_name": "sample string 12",
  "sortname": "sample string 13",
  "sortorder": "sample string 14",
  "page": 15,
  "page_size": 16,
  "user_id": "sample string 17",
  "token": "sample string 18"
}

<InvoiceNewRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BBS.Model">
  <token>sample string 18</token>
  <user_id>sample string 17</user_id>
  <page>15</page>
  <page_size>16</page_size>
  <belong_emp_name>sample string 12</belong_emp_name>
  <cost_name>sample string 7</cost_name>
  <docu_type>1</docu_type>
  <end_money>1</end_money>
  <inv_sn>sample string 6</inv_sn>
  <invoice_code>sample string 1</invoice_code>
  <invoice_end_time>sample string 9</invoice_end_time>
  <invoice_num>sample string 2</invoice_num>
  <invoice_start_time>sample string 8</invoice_start_time>
  <invoice_type>1</invoice_type>
  <is_flie_status>1</is_flie_status>
  <is_inv>sample string 5</is_inv>
  <is_red>sample string 11</is_red>
  <remarks>sample string 4</remarks>
  <seller_name>sample string 3</seller_name>
  <sortname>sample string 13</sortname>
  <sortorder>sample string 14</sortorder>
  <start_money>1</start_money>
  <xml_pdf>sample string 10</xml_pdf>
</InvoiceNewRequest>