SLnet.WebExtApi

Prefixes

Sync Service

The following routes are available for this service:
GET	/services/sync/prefixes	Gets sales and financial entry types that are specified for the scenario's company.	Gets only the active sales entry types of kind 'Order','Dispatch note','Receipts','Dispatch and Invoice','Credit Invoice (Return)','Return Dispatch note','Credit Dispatch and Invoice' or 'Credit Invoice (Discount)' and financial entry types of kind 'Receipts'.

To override the Content-type in your clients 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.

POST /csv/reply/Prefixes HTTP/1.1 
Host: 5.172.198.40 
Content-Type: text/csv
Content-Length: length

RevisionNumber,WebScenID
0,String

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

ObjectType,CompanyID,ID,Code,Description,RevisionNumber
0,String,String,String,String,0