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GetSpecInvoiceTypes

Requires Authentication
The following routes are available for this service:
GET/RS/Spec/SpecInvoice/SpecInvoiceTypes
GetSpecInvoiceTypesResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
SpecInvoiceTypesformList<SpecInvoiceType>No
SpecInvoiceType Parameters:
NameParameterData TypeRequiredDescription
IDformintNo
SeriesformstringNo
DescrformstringNo

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 /RS/Spec/SpecInvoice/SpecInvoiceTypes HTTP/1.1 
Host: 10.10.0.107 
Accept: text/csv

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"SpecInvoiceTypes":[{"ID":0,"Series":"String","Descr":"String"}]}