{% api-method method="post" host="[PlatformAddress]/api/1.0/" path="invoice?action=getOptions" %} {% api-method-summary %} Get Options {% endapi-method-summary %}
{% api-method-description %}
{% endapi-method-description %}
{% api-method-spec %} {% api-method-request %}
{% api-method-response %} {% api-method-response-example httpCode=200 %} {% api-method-response-example-description %}
{% endapi-method-response-example-description %}
{% endapi-method-response-example %} {% endapi-method-response %} {% endapi-method-spec %} {% endapi-method %}
No Parameters Required
The invoice and item response contains a field called "refType". These are constants in the iVvy system to match the invoice or item to a specific entity. To find out a description of what these constants refer to, you can make a call to the api to get the complete list
| Property | Description |
|---|---|
| invoiceRefTypes | The refType identifier and description of refTypes found in the invoice response. |
| invoiceLineRefTypes | The refType identifier and description of refTypes found in the items of the invoice response. |
| paymentMethods | The complete list of payment methods that might appear against a payment made on an invoice |
| customPaymentMethods | The complete list of custom payment methods that might appear against a payment made on an invoice |