GET api/SetupSaiServiceTypeDetail/GetServiceTypeDetail/{accountId}/{companyId}/{serviceType}/{billingCode}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| accountId | integer |
Required |
|
| companyId | string |
Required |
|
| serviceType | string |
Required |
|
| billingCode | string |
Required |
Body Parameters
None.
Response Information
Resource Description
SetupSaiServiceTypeDetail| Name | Description | Type | Additional information |
|---|---|---|---|
| AccountId | integer |
None. |
|
| CompanyId | string |
None. |
|
| UniqueId | integer |
None. |
|
| ServiceType | string |
None. |
|
| BillingCode | string |
None. |
|
| BillingCodeDescription | string |
None. |
|
| RevenueAccountNumber | string |
None. |
|
| CostAccountNumber | string |
None. |
|
| OffsetAccountNumber | string |
None. |
|
| TaxExempt | boolean |
None. |
|
| IsRevenueAccountNumberRequired | boolean |
None. |
|
| IsCostAccountNumberRequired | boolean |
None. |
|
| IsOffsetAccountNumberRequired | boolean |
None. |
|
| BillingCodeType | string |
None. |
|
| ServiceTypeUsedFor | string |
None. |
|
| ReserveAccountNum | string |
None. |
|
| IsReserveAccountApplicable | boolean |
None. |
Response Formats
application/json, text/json
Sample:
{
"AccountId": 1,
"CompanyId": "sample string 2",
"UniqueId": 3,
"ServiceType": "sample string 4",
"BillingCode": "sample string 5",
"BillingCodeDescription": "sample string 6",
"RevenueAccountNumber": "sample string 7",
"CostAccountNumber": "sample string 8",
"OffsetAccountNumber": "sample string 9",
"TaxExempt": true,
"IsRevenueAccountNumberRequired": true,
"IsCostAccountNumberRequired": true,
"IsOffsetAccountNumberRequired": true,
"BillingCodeType": "sample string 14",
"ServiceTypeUsedFor": "sample string 15",
"ReserveAccountNum": "sample string 16",
"IsReserveAccountApplicable": true
}
application/xml, text/xml
Sample:
<SetupSaiServiceTypeDetail xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAWinProV4.Model.DTO.AccountSpecific.Setup"> <AccountId>1</AccountId> <BillingCode>sample string 5</BillingCode> <BillingCodeDescription>sample string 6</BillingCodeDescription> <BillingCodeType>sample string 14</BillingCodeType> <CompanyId>sample string 2</CompanyId> <CostAccountNumber>sample string 8</CostAccountNumber> <IsCostAccountNumberRequired>true</IsCostAccountNumberRequired> <IsOffsetAccountNumberRequired>true</IsOffsetAccountNumberRequired> <IsReserveAccountApplicable>true</IsReserveAccountApplicable> <IsRevenueAccountNumberRequired>true</IsRevenueAccountNumberRequired> <OffsetAccountNumber>sample string 9</OffsetAccountNumber> <ReserveAccountNum>sample string 16</ReserveAccountNum> <RevenueAccountNumber>sample string 7</RevenueAccountNumber> <ServiceType>sample string 4</ServiceType> <ServiceTypeUsedFor>sample string 15</ServiceTypeUsedFor> <TaxExempt>true</TaxExempt> <UniqueId>3</UniqueId> </SetupSaiServiceTypeDetail>