GET | /SalesOrders/{InvoiceID}/Historys/{InvoiceHistoryID}/Lines/{InvoiceLineID}/LineDetails | Retrieves a list of line details for a sales order line. |
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Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceID | path | string | No | |
InvoiceHistoryID | path | string | No | |
InvoiceLineID | path | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /SalesOrders/{InvoiceID}/Historys/{InvoiceHistoryID}/Lines/{InvoiceLineID}/LineDetails HTTP/1.1 Host: api.jiwa.com.au Accept: application/xml
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <ArrayOfSalesOrderLineDetail xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.SalesOrders"> <SalesOrderLineDetail> <_x003C_BinLocation_x003E_k__BackingField>String</_x003C_BinLocation_x003E_k__BackingField> <_x003C_Cost_x003E_k__BackingField>0</_x003C_Cost_x003E_k__BackingField> <_x003C_DateIn_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_DateIn_x003E_k__BackingField> <_x003C_ExpiryDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_ExpiryDate_x003E_k__BackingField> <_x003C_IN_LogicalID_x003E_k__BackingField>String</_x003C_IN_LogicalID_x003E_k__BackingField> <_x003C_LineDetailID_x003E_k__BackingField>String</_x003C_LineDetailID_x003E_k__BackingField> <_x003C_Quantity_x003E_k__BackingField>0</_x003C_Quantity_x003E_k__BackingField> <_x003C_SOHID_x003E_k__BackingField>String</_x003C_SOHID_x003E_k__BackingField> <_x003C_SerialNo_x003E_k__BackingField>String</_x003C_SerialNo_x003E_k__BackingField> <_x003C_SpecialPrice_x003E_k__BackingField>0</_x003C_SpecialPrice_x003E_k__BackingField> </SalesOrderLineDetail> </ArrayOfSalesOrderLineDetail>