NAV

FinancialTransactionsGet

The following routes are available for this service:
GET	/financial-transactions/{BeeNumberCustomer}/{TransactionSequence}

**FinancialTransactionsGet** Parameters:
Name	Parameter	Data Type	Required	Description
BeeNumberCustomer	path	decimal	No
TransactionSequence	path	int	No

**GetResponse<TEntity>** Parameters:
Name	Parameter	Data Type	Required	Description
Item	form	TEntity	No
ResponseStatus	form	ResponseStatus	No

**FinancialTransactionsGetViewModel** Parameters:
Name	Parameter	Data Type	Required
BeeNumberCustomer	form	decimal	No
TransactionTime	form	DateTime	No
TransactionId	form	string	No
Campaign	form	string	No
TransactionCode	form	string	No
TransactionBIDSCode	form	string	No
OrderNumber	form	string	No
InvoiceNumber	form	string	No
RetailSalesAmount	form	decimal?	No
FederalTaxAmount1	form	decimal?	No
FederalTaxAmount2	form	decimal?	No
LocalTaxAmount	form	decimal?	No
TransactionAmount	form	decimal?	No
PaymentAmount	form	decimal?	No
TransactionBalanceAmount	form	decimal?	No
CustomerPrice	form	decimal?	No
FreeAmount	form	decimal?	No
BonusAmount	form	decimal?	No
DiscountPercentage	form	decimal?	No
CustomerCount	form	decimal?	No
PRCPromotionCode	form	string	No
AccountType	form	string	No
State	form	string	No
TaxArea	form	string	No
TaxRate	form	decimal?	No
TaxIndicator	form	string	No
NetSalesAmount	form	decimal?	No
CurrentBalance	form	decimal?	No
OperatorId	form	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /financial-transactions/{BeeNumberCustomer}/{TransactionSequence} HTTP/1.1 
Host: extensions.avon.ca 
Accept: text/jsv

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

{
	item: 
	{
		beeNumberCustomer: 0,
		transactionTime: 0001-01-01T00:00:00,
		transactionId: String,
		campaign: String,
		transactionCode: String,
		transactionBIDSCode: String,
		orderNumber: String,
		invoiceNumber: String,
		retailSalesAmount: 0,
		federalTaxAmount1: 0,
		federalTaxAmount2: 0,
		localTaxAmount: 0,
		transactionAmount: 0,
		paymentAmount: 0,
		transactionBalanceAmount: 0,
		customerPrice: 0,
		freeAmount: 0,
		bonusAmount: 0,
		discountPercentage: 0,
		customerCount: 0,
		prcPromotionCode: String,
		accountType: String,
		state: String,
		taxArea: String,
		taxRate: 0,
		taxIndicator: String,
		netSalesAmount: 0,
		currentBalance: 0,
		operatorId: String
	},
	responseStatus: 
	{
		errorCode: String,
		message: String,
		stackTrace: String,
		errors: 
		[
			{
				errorCode: String,
				fieldName: String,
				message: String,
				meta: 
				{
					String: String
				}
			}
		],
		meta: 
		{
			String: String
		}
	}
}