GET api/SDInvoicePaymentInfo/{accountId}/{companyId}/{invoiceNum}/{id}

Request Information

URI Parameters

Name	Type	Additional information
accountId	integer	Required
companyId	string	Required
invoiceNum	string	Required
id	integer	Required

Body Parameters

None.

Response Information

Resource Description

SDInvoicePaymentInfo

Name	Type	Additional information
InvoiceNum	string	None.
PaymentMethod	string	None.
Reference	string	None.
Amount	decimal number	None.
AccntPkgId	string	None.
AccntPkgSyncToken	string	None.
InvoiceInfoSeqNum	integer	None.
PaymentAuthCode	string	None.
PaymentGatewayReference	string	None.
SDCallMasterId	string	None.
TypeOfTerms	string	None.
InvoiceCashDate	date	None.
AccountId	integer	None.
CompanyId	string	None.
CreatedOn	date	None.
CreatedBy	string	None.
UpdatedOn	date	None.
UpdatedBy	string	None.
IsLockedForEditing	boolean	None.
LockedBy	string	None.
Id	integer	None.
FieldPermissions	Collection of DTOFieldPermission	None.

Response Formats

application/json, text/json

Sample:

{
  "InvoiceNum": "sample string 1",
  "PaymentMethod": "sample string 2",
  "Reference": "sample string 3",
  "Amount": 4.0,
  "AccntPkgId": "sample string 5",
  "AccntPkgSyncToken": "sample string 6",
  "InvoiceInfoSeqNum": 7,
  "PaymentAuthCode": "sample string 8",
  "PaymentGatewayReference": "sample string 9",
  "SDCallMasterId": "sample string 10",
  "TypeOfTerms": "sample string 11",
  "InvoiceCashDate": "2025-12-16T20:32:50.928782+00:00",
  "AccountId": 12,
  "CompanyId": "sample string 13",
  "CreatedOn": "2025-12-16T20:32:50.928782+00:00",
  "CreatedBy": "sample string 15",
  "UpdatedOn": "2025-12-16T20:32:50.928782+00:00",
  "UpdatedBy": "sample string 16",
  "IsLockedForEditing": true,
  "LockedBy": "sample string 18",
  "Id": 19,
  "FieldPermissions": []
}

application/xml, text/xml

Sample:

<SDInvoicePaymentInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.SD">
  <Id xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Base">19</Id>
  <CreatedBy xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Base">sample string 15</CreatedBy>
  <CreatedOn xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Base">2025-12-16T20:32:50.928782+00:00</CreatedOn>
  <IsLockedForEditing xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Base">true</IsLockedForEditing>
  <LockedBy xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Base">sample string 18</LockedBy>
  <UpdatedBy xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Base">sample string 16</UpdatedBy>
  <UpdatedOn xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Base">2025-12-16T20:32:50.928782+00:00</UpdatedOn>
  <AccountId xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Base">12</AccountId>
  <CompanyId xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Base">sample string 13</CompanyId>
  <AccntPkgId>sample string 5</AccntPkgId>
  <AccntPkgSyncToken>sample string 6</AccntPkgSyncToken>
  <Amount>4</Amount>
  <InvoiceCashDate>2025-12-16T20:32:50.928782+00:00</InvoiceCashDate>
  <InvoiceInfoSeqNum>7</InvoiceInfoSeqNum>
  <InvoiceNum>sample string 1</InvoiceNum>
  <PaymentAuthCode>sample string 8</PaymentAuthCode>
  <PaymentGatewayReference>sample string 9</PaymentGatewayReference>
  <PaymentMethod>sample string 2</PaymentMethod>
  <Reference>sample string 3</Reference>
  <SDCallMasterId>sample string 10</SDCallMasterId>
  <TypeOfTerms>sample string 11</TypeOfTerms>
</SDInvoicePaymentInfo>