| Requires any of the roles: | Client, Admin, Partner |
| GET | /payments |
|---|
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
import com.google.gson.annotations.*
import com.google.gson.reflect.*
@DataContract
open class PaymentsLookup
{
@DataMember(Order=2)
open var TenantsId:Int? = null
@DataMember(Order=3)
open var ActionsId:Long? = null
@DataMember(Order=4)
open var DebtsId:Long? = null
@DataMember(Order=5)
open var PaymentDate:Date? = null
@DataMember(Order=6)
open var PaidAmount:Double? = null
@DataMember(Order=7)
open var DiscountAmount:Double? = null
@DataMember(Order=8)
open var CurrenciesId:Int? = null
@DataMember(Order=9)
open var CurrencyRatesId:Long? = null
}
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /payments HTTP/1.1 Host: duengageapi.uat.scadsoftware.com Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"TenantsId":0,"ActionsId":0,"DebtsId":0,"PaymentDate":"0001-01-01T00:00:00.0000000+00:00","PaidAmount":0,"DiscountAmount":0,"CurrenciesId":0,"CurrencyRatesId":0,"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}]