GET | /api/purchaseorders/{id} | Get a PurchaseOrder |
---|
Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports Hmx.Accounts.ServiceModels
Imports Hmx.Accounts.Models
Namespace Global
Namespace Hmx.Accounts.Models
Public Partial Class PurchaseOrderItem
Public Overridable Property Id As Integer
<References(GetType(PurchaseOrder))>
Public Overridable Property PurchaseOrderId As Integer
<References(GetType(Product))>
Public Overridable Property ProductId As String
Public Overridable Property ProductName As String
Public Overridable Property Quantity As Integer
Public Overridable Property Price As Decimal
Public Overridable Property DiscountDescription As String
Public Overridable Property DiscountSource As String
Public Overridable Property Discount As Decimal
Public Overridable Property CreatedDate As Date
End Class
End Namespace
Namespace Hmx.Accounts.ServiceModels
Public Partial Class GetPurchaseOrder
Public Overridable Property Id As Integer
End Class
Public Partial Class PurchaseOrderDto
Public Sub New()
OrderItems = New List(Of PurchaseOrderItem)
End Sub
Public Overridable Property Id As Integer
Public Overridable Property UserId As String
Public Overridable Property CreatedDate As Date
Public Overridable Property PaymentType As String
Public Overridable Property Void As Boolean
Public Overridable Property Paid As Boolean
Public Overridable Property TransactionIdentifier As String
Public Overridable Property CouponCode As String
Public Overridable Property OrderItems As List(Of PurchaseOrderItem)
Public Overridable Property Payer As String
Public Overridable Property BillingAddressLine1 As String
Public Overridable Property BillingAddressCity As String
Public Overridable Property BillingAddressState As String
Public Overridable Property BillingAddressPostalCode As String
Public Overridable Property BillingAddressCountryCode As String
End Class
End Namespace
End Namespace
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /api/purchaseorders/{id} HTTP/1.1 Host: accounts.dev.healthmonix.com Accept: text/csv
HTTP/1.1 200 OK Content-Type: text/csv Content-Length: length {"id":0,"userId":"String","createdDate":"0001-01-01T00:00:00.0000000","paymentType":"String","void":false,"paid":false,"transactionIdentifier":"String","couponCode":"String","orderItems":[{"id":0,"purchaseOrderId":0,"productId":"String","productName":"String","quantity":0,"price":0,"discountDescription":"String","discountSource":"String","discount":0,"createdDate":"0001-01-01T00:00:00.0000000"}],"payer":"String","billingAddressLine1":"String","billingAddressCity":"String","billingAddressState":"String","billingAddressPostalCode":"String","billingAddressCountryCode":"String"}