| GET | /Debtors/InvoiceStatusPepper | Retrieves Debtor outstanding invoices without details. |
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To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Debtors/InvoiceStatusPepper HTTP/1.1 Host: apitrain.galipo.com.au Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"CustomerID":"String","AccountNo":"String","DelAddress1":"String","DelAddress2":"String","DelSuburb":"String","InvoiceNumber":"String","Status":"String","OutstandingAmount":"String","PaidAmount":"String","CreditNote":"String","OriginalAmount":"String"}]