POS365.VN APIs

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PurchaseOrderReturnGetDetailForEdit

Requires Authentication
Required permission:PurchaseOrderReturn_Read
The following routes are available for this service:
GET/api/returntosuppliers/detailforedit
PurchaseOrderReturnGetDetailForEdit Parameters:
NameParameterData TypeRequiredDescription
PurchaseOrderReturnIdquerylongNo

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 /api/returntosuppliers/detailforedit HTTP/1.1 
Host: api.pos365.vn 
Accept: text/csv

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

[{"Code":"String","Name":"String","Quantity":0,"ProductId":0,"Description":"String","IsSerialNumberTracking":false,"SerialNumbers":"String","Price":0,"Unit":"String","LargeUnit":"String","IsLargeUnit":false,"ConversionValue":0,"ExpiryDate":"0001-01-01T00:00:00.0000000Z"}]