| GET | /SalesOrders/{InvoiceID}/Historys/{InvoiceHistoryID}/Lines/{InvoiceLineID}/LineDetails | Retrieves a list of line details for a sales order line. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| InvoiceID | path | string | No | |
| InvoiceHistoryID | path | string | No | |
| InvoiceLineID | path | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /SalesOrders/{InvoiceID}/Historys/{InvoiceHistoryID}/Lines/{InvoiceLineID}/LineDetails HTTP/1.1
Host: localhost
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<ArrayOfSalesOrderLineDetail xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.SalesOrders">
<SalesOrderLineDetail>
<_x003C_BinLocation_x003E_k__BackingField>String</_x003C_BinLocation_x003E_k__BackingField>
<_x003C_Cost_x003E_k__BackingField>0</_x003C_Cost_x003E_k__BackingField>
<_x003C_DateIn_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_DateIn_x003E_k__BackingField>
<_x003C_ExpiryDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_ExpiryDate_x003E_k__BackingField>
<_x003C_IN_LogicalID_x003E_k__BackingField>String</_x003C_IN_LogicalID_x003E_k__BackingField>
<_x003C_LineDetailID_x003E_k__BackingField>String</_x003C_LineDetailID_x003E_k__BackingField>
<_x003C_Quantity_x003E_k__BackingField>0</_x003C_Quantity_x003E_k__BackingField>
<_x003C_SOHID_x003E_k__BackingField>String</_x003C_SOHID_x003E_k__BackingField>
<_x003C_SerialNo_x003E_k__BackingField>String</_x003C_SerialNo_x003E_k__BackingField>
<_x003C_SpecialPrice_x003E_k__BackingField>0</_x003C_SpecialPrice_x003E_k__BackingField>
</SalesOrderLineDetail>
</ArrayOfSalesOrderLineDetail>