| GET | /SalesOrders/PaymentTypes | Retrieves a list of payment types |
|---|
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/PaymentTypes HTTP/1.1 Host: api.jiwa.com.au Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<ArrayOfPaymentType xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.SalesOrders">
<PaymentType>
<_x003C_Code_x003E_k__BackingField>String</_x003C_Code_x003E_k__BackingField>
<_x003C_GeneralLedgerAccount_x003E_k__BackingField xmlns:d3p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GeneralLedger">
<d3p1:_x003C_AccountNo_x003E_k__BackingField>String</d3p1:_x003C_AccountNo_x003E_k__BackingField>
<d3p1:_x003C_Description_x003E_k__BackingField>String</d3p1:_x003C_Description_x003E_k__BackingField>
<d3p1:_x003C_LedgerID_x003E_k__BackingField>String</d3p1:_x003C_LedgerID_x003E_k__BackingField>
</_x003C_GeneralLedgerAccount_x003E_k__BackingField>
<_x003C_IsCreditCard_x003E_k__BackingField>false</_x003C_IsCreditCard_x003E_k__BackingField>
<_x003C_IsDefault_x003E_k__BackingField>false</_x003C_IsDefault_x003E_k__BackingField>
<_x003C_IsEnabled_x003E_k__BackingField>false</_x003C_IsEnabled_x003E_k__BackingField>
<_x003C_IsPOS_x003E_k__BackingField>false</_x003C_IsPOS_x003E_k__BackingField>
<_x003C_ItemNo_x003E_k__BackingField>0</_x003C_ItemNo_x003E_k__BackingField>
<_x003C_Name_x003E_k__BackingField>String</_x003C_Name_x003E_k__BackingField>
<_x003C_PaymentTypeID_x003E_k__BackingField>String</_x003C_PaymentTypeID_x003E_k__BackingField>
</PaymentType>
</ArrayOfPaymentType>