JiwaAPI

SalesOrderPaymentTypesPOSTRequest

The following routes are available for this service:
POST	/SalesOrders/PaymentTypes	Adds a payment type

**PaymentType** Parameters:
Name	Parameter	Data Type	Required
PaymentTypeID	form	string	No
Name	form	string	No
Code	form	string	No
ItemNo	form	int?	No
IsEnabled	form	bool?	No
IsDefault	form	bool?	No
IsCreditCard	form	bool?	No
IsPOS	form	bool?	No
GeneralLedgerAccount	form	Account	No

**Account** Parameters:
Name	Parameter	Data Type	Required
LedgerID	form	string	No
AccountNo	form	string	No
Description	form	string	No

**PaymentType** Parameters:
Name	Parameter	Data Type	Required
PaymentTypeID	form	string	No
Name	form	string	No
Code	form	string	No
ItemNo	form	int?	No
IsEnabled	form	bool?	No
IsDefault	form	bool?	No
IsCreditCard	form	bool?	No
IsPOS	form	bool?	No
GeneralLedgerAccount	form	Account	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /SalesOrders/PaymentTypes HTTP/1.1 
Host: api.jiwa.com.au 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"Name":"String","Code":"String","ItemNo":0,"IsEnabled":false,"IsDefault":false,"IsCreditCard":false,"IsPOS":false,"GeneralLedgerAccount":{"LedgerID":"String","AccountNo":"String","Description":"String"}}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"PaymentTypeID":"String","Name":"String","Code":"String","ItemNo":0,"IsEnabled":false,"IsDefault":false,"IsCreditCard":false,"IsPOS":false,"GeneralLedgerAccount":{"LedgerID":"String","AccountNo":"String","Description":"String"}}