| Required permission: | POSPaymentType-Setup.GET |
| GET | /POSPaymentTypes | ||
|---|---|---|---|
| GET | /POSPaymentTypes/page/{Page} | Get records by given a page number | Each page consists of 20 records |
| GET | /POSPaymentTypes/AcPaymentCode/{AcPaymentCode} | Get records for given ID |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Page | path | int? | No | |
| AcPaymentCode | path | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| POSPaymentTypes | form | List<AcPayment> | No | |
| ResponseStatus | form | ResponseStatus | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AcPaymentCode | form | NVARCHAR(10) | No | Payment Code |
| AcPaymentDesc | form | NVARCHAR(100) | No | Payment Description |
| PaymentType | form | NVARCHAR(20) | No | Payment Type |
| Active | form | NVARCHAR(1) | No | Active (Y/N) |
| PaymentValue | form | Numeric(18,2) | No | Payment Value of the code. Typically applicable to Payment Type = 'CASH' |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /POSPaymentTypes HTTP/1.1 Host: snr2u.com Accept: text/jsv
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
POSPaymentTypes:
[
{
AcPaymentCode: String,
AcPaymentDesc: String,
PaymentType: String,
Active: String,
PaymentValue: 0
}
],
ResponseStatus:
{
ErrorCode: String,
Message: String,
StackTrace: String,
Errors:
[
{
ErrorCode: String,
FieldName: String,
Message: String,
Meta:
{
String: String
}
}
],
Meta:
{
String: String
}
}
}