Required permission: | AccountingTransaction_Read |
GET | /api/accountingtransactiongroups |
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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 /api/accountingtransactiongroups HTTP/1.1 Host: api.pos365.vn Accept: application/xml
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <ArrayOfAccountingTransactionGroup xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/POS.Data"> <AccountingTransactionGroup> <AccountingTransactionType>0</AccountingTransactionType> <AccountingTransactions i:nil="true" /> <CreatedBy>0</CreatedBy> <CreatedDate>0001-01-01T00:00:00</CreatedDate> <Id>0</Id> <IncludeToFinancialReport>false</IncludeToFinancialReport> <ModifiedBy>0</ModifiedBy> <ModifiedDate>0001-01-01T00:00:00</ModifiedDate> <Name>String</Name> <RetailerId>0</RetailerId> </AccountingTransactionGroup> </ArrayOfAccountingTransactionGroup>