GET api/OrderCustomer/GetDetail?orderCustomerId={orderCustomerId}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| orderCustomerId | globally unique identifier |
Required |
Body Parameters
None.
Response Information
Resource Description
OrderCustomerDto| Name | Description | Type | Additional information |
|---|---|---|---|
| Id | globally unique identifier |
None. |
|
| Code | string |
None. |
|
| OrderTotal | decimal number |
None. |
|
| Quantity | integer |
None. |
|
| CreatedTime | date |
None. |
|
| CreatedId | globally unique identifier |
None. |
|
| CustomerId | integer |
None. |
|
| PaymentMethod | integer |
None. |
|
| OrderTime | date |
None. |
|
| OrderType | integer |
None. |
|
| OrderChannel | integer |
None. |
|
| Discount | decimal number |
None. |
|
| Note | string |
None. |
|
| Price | decimal number |
None. |
|
| IsUsingPrescription | boolean |
None. |
|
| PayingAmtInvoice | decimal number |
None. |
|
| RemainingDebt | decimal number |
None. |
|
| ImportedId | globally unique identifier |
None. |
|
| StatusId | integer |
None. |
|
| IsDeleted | boolean |
None. |
|
| CreatedName | string |
None. |
|
| CustomerName | string |
None. |
Response Formats
application/json, text/json
Sample:
{
"Id": "ed557bfa-7481-4df2-85c5-71d145d2f9f5",
"Code": "sample string 2",
"OrderTotal": 3.0,
"Quantity": 4,
"CreatedTime": "2026-04-14T21:50:17.5086733+07:00",
"CreatedId": "48975eb6-05ac-4088-bb24-285dbd3ef367",
"CustomerId": 1,
"PaymentMethod": 7,
"OrderTime": "2026-04-14T21:50:17.5086733+07:00",
"OrderType": 9,
"OrderChannel": 10,
"Discount": 11.0,
"Note": "sample string 12",
"Price": 13.0,
"IsUsingPrescription": true,
"PayingAmtInvoice": 15.0,
"RemainingDebt": 16.0,
"ImportedId": "20bfd61d-511c-49b5-aa5b-8818af5d26d3",
"StatusId": 18,
"IsDeleted": true,
"CreatedName": "sample string 20",
"CustomerName": "sample string 21"
}
application/xml, text/xml
Sample:
<OrderCustomerDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Common.Model.Dto.OrderCustomer"> <Code>sample string 2</Code> <CreatedId>48975eb6-05ac-4088-bb24-285dbd3ef367</CreatedId> <CreatedName>sample string 20</CreatedName> <CreatedTime>2026-04-14T21:50:17.5086733+07:00</CreatedTime> <CustomerId>1</CustomerId> <CustomerName>sample string 21</CustomerName> <Discount>11</Discount> <Id>ed557bfa-7481-4df2-85c5-71d145d2f9f5</Id> <ImportedId>20bfd61d-511c-49b5-aa5b-8818af5d26d3</ImportedId> <IsDeleted>true</IsDeleted> <IsUsingPrescription>true</IsUsingPrescription> <Note>sample string 12</Note> <OrderChannel>10</OrderChannel> <OrderTime>2026-04-14T21:50:17.5086733+07:00</OrderTime> <OrderTotal>3</OrderTotal> <OrderType>9</OrderType> <PayingAmtInvoice>15</PayingAmtInvoice> <PaymentMethod>7</PaymentMethod> <Price>13</Price> <Quantity>4</Quantity> <RemainingDebt>16</RemainingDebt> <StatusId>18</StatusId> </OrderCustomerDto>