POST api/Payments/ReceiptCancellation

{
  "searchcancelreceipt": "sample string 1",
  "searchreceipt": "sample string 2",
  "rcptno": "sample string 3",
  "rcptId": "sample string 4",
  "custId": "sample string 5",
  "userId": "sample string 6",
  "lcoId": "sample string 7",
  "coll_agent": "sample string 8",
  "staffId": "sample string 9",
  "userLogId": "sample string 10",
  "spotDisc": 11.1,
  "ontimeDisc": 12.1,
  "adjustments": 13.1,
  "adjType": "sample string 14",
  "billId": "sample string 15",
  "unpaidBills": "sample string 16",
  "totalPaid": "sample string 17",
  "toBeCollected": "sample string 18",
  "billStatus": "sample string 19",
  "collectedBy": "sample string 20",
  "cancelledBy": "sample string 21",
  "paidAmount": 22.1,
  "paidDate": "sample string 23",
  "paymentMode": "sample string 24",
  "chequeDDNo": "sample string 25",
  "Bank": "sample string 26",
  "notes": "sample string 27",
  "branch": "sample string 28",
  "instrumentDate": "sample string 29",
  "jointDate": "sample string 30",
  "currDate": "sample string 31",
  "month": "sample string 32",
  "year": "sample string 33",
  "toMonth": "sample string 34",
  "toYear": "sample string 35",
  "role": "sample string 36",
  "remitId": "sample string 37",
  "remittedAmount": 38.1,
  "remittedDate": "sample string 39",
  "status": "sample string 40",
  "receiptno": "sample string 41",
  "lastSyncDate": "sample string 42",
  "lastRcptId": "sample string 43",
  "length": 44,
  "start": 45,
  "sortCol": 46,
  "sortDir": "sample string 47",
  "sSearch": "sample string 48",
  "areaId": "sample string 49",
  "subareaId": "sample string 50",
  "deductCash": "sample string 51",
  "transactionDate": "sample string 52",
  "transactionId": "sample string 53",
  "payMode": "sample string 54"
}

<paymentParamsDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/KcclModel.dto">
  <Bank>sample string 26</Bank>
  <adjType>sample string 14</adjType>
  <adjustments>13.1</adjustments>
  <areaId>sample string 49</areaId>
  <billId>sample string 15</billId>
  <billStatus>sample string 19</billStatus>
  <branch>sample string 28</branch>
  <cancelledBy>sample string 21</cancelledBy>
  <chequeDDNo>sample string 25</chequeDDNo>
  <coll_agent>sample string 8</coll_agent>
  <collectedBy>sample string 20</collectedBy>
  <currDate>sample string 31</currDate>
  <custId>sample string 5</custId>
  <deductCash>sample string 51</deductCash>
  <instrumentDate>sample string 29</instrumentDate>
  <jointDate>sample string 30</jointDate>
  <lastRcptId>sample string 43</lastRcptId>
  <lastSyncDate>sample string 42</lastSyncDate>
  <lcoId>sample string 7</lcoId>
  <length>44</length>
  <month>sample string 32</month>
  <notes>sample string 27</notes>
  <ontimeDisc>12.1</ontimeDisc>
  <paidAmount>22.1</paidAmount>
  <paidDate>sample string 23</paidDate>
  <payMode>sample string 54</payMode>
  <paymentMode>sample string 24</paymentMode>
  <rcptId>sample string 4</rcptId>
  <rcptno>sample string 3</rcptno>
  <receiptno>sample string 41</receiptno>
  <remitId>sample string 37</remitId>
  <remittedAmount>38.1</remittedAmount>
  <remittedDate>sample string 39</remittedDate>
  <role>sample string 36</role>
  <sSearch>sample string 48</sSearch>
  <searchcancelreceipt>sample string 1</searchcancelreceipt>
  <searchreceipt>sample string 2</searchreceipt>
  <sortCol>46</sortCol>
  <sortDir>sample string 47</sortDir>
  <spotDisc>11.1</spotDisc>
  <staffId>sample string 9</staffId>
  <start>45</start>
  <status>sample string 40</status>
  <subareaId>sample string 50</subareaId>
  <toBeCollected>sample string 18</toBeCollected>
  <toMonth>sample string 34</toMonth>
  <toYear>sample string 35</toYear>
  <totalPaid>sample string 17</totalPaid>
  <transactionDate>sample string 52</transactionDate>
  <transactionId>sample string 53</transactionId>
  <unpaidBills>sample string 16</unpaidBills>
  <userId>sample string 6</userId>
  <userLogId>sample string 10</userLogId>
  <year>sample string 33</year>
</paymentParamsDto>