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.
PATCH /SalesOrders/{InvoiceID}/Payments/{PaymentID} HTTP/1.1
Host: api.jiwa.com.au
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"InvoiceID":"String","PaymentID":"String","HistoryNo":0,"PaymentType":{"PaymentTypeID":"String","Name":"String","Code":"String","ItemNo":0,"IsEnabled":false,"IsDefault":false,"IsCreditCard":false,"IsPOS":false,"GeneralLedgerAccount":{"LedgerID":"String","AccountNo":"String","Description":"String"}},"AmountPaid":0,"PaymentDate":"0001-01-01T00:00:00.0000000","ProcessPayment":false,"AuthorisationStatus":"NoAuthorisationNeeded","PaymentGatewayReturnCode":0,"Processed":false,"CardExpiry":"0001-01-01T00:00:00.0000000","PaymentRef":"String","AuthorisationNumber":"String","PaymentGatewayReturnMessage":"String","CardNumber":"String","CardHolder":"String","BankName":"String","BSBN":"String","BankAcc":"String","AccountName":"String"}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"HistoryNo":0,"PaymentType":{"PaymentTypeID":"String","Name":"String","Code":"String","ItemNo":0,"IsEnabled":false,"IsDefault":false,"IsCreditCard":false,"IsPOS":false,"GeneralLedgerAccount":{"LedgerID":"String","AccountNo":"String","Description":"String"}},"AmountPaid":0,"PaymentDate":"0001-01-01T00:00:00.0000000","ProcessPayment":false,"AuthorisationStatus":"NoAuthorisationNeeded","PaymentGatewayReturnCode":0,"Processed":false,"CardExpiry":"0001-01-01T00:00:00.0000000","PaymentID":"String","PaymentRef":"String","AuthorisationNumber":"String","PaymentGatewayReturnMessage":"String","CardNumber":"String","CardHolder":"String","BankName":"String","BSBN":"String","BankAcc":"String","AccountName":"String"}