digitaluapi

PaymentConditionsLookup

**Requires Authentication**
Requires any of the roles:	Client, Admin, Partner

The following routes are available for this service:
GET	/payment_conditions

**PaymentConditionsLookup** Parameters:
Name	Parameter	Data Type	Required
TenantsId	query	int	No
PaymentActionsId	query	long	No
DebtsField	query	string	No
Operator	query	string	No
Parameter1	query	string	No
Parameter2	query	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + 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"}}}]