| Requires any of the roles: | Client, Admin, Partner |
| GET | /payment_conditions |
|---|
"use strict";
export class PaymentConditionsLookup {
/** @param {{TenantsId?:number,PaymentActionsId?:number,DebtsField?:string,Operator?:string,Parameter1?:string,Parameter2?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
TenantsId;
/** @type {number} */
PaymentActionsId;
/** @type {string} */
DebtsField;
/** @type {string} */
Operator;
/** @type {string} */
Parameter1;
/** @type {string} */
Parameter2;
}
JavaScript PaymentConditionsLookup DTOs
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 /payment_conditions 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,"PaymentActionsId":0,"DebtsField":"String","Operator":"String","Parameter1":"String","Parameter2":"String","ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}]