JiwaAPI

<back to all web services

InvoiceStatusPepperGetRequest

Requires Authentication
The following routes are available for this service:
GET/Debtors/InvoiceStatusPepperRetrieves Debtor outstanding invoices without details.

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

HTTP + XML

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: application/xml

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<ArrayOfInvoiceStatusPepperItem xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
  <InvoiceStatusPepperItem>
    <_x003C_AccountNo_x003E_k__BackingField>String</_x003C_AccountNo_x003E_k__BackingField>
    <_x003C_CreditNote_x003E_k__BackingField>String</_x003C_CreditNote_x003E_k__BackingField>
    <_x003C_CustomerID_x003E_k__BackingField>String</_x003C_CustomerID_x003E_k__BackingField>
    <_x003C_DelAddress1_x003E_k__BackingField>String</_x003C_DelAddress1_x003E_k__BackingField>
    <_x003C_DelAddress2_x003E_k__BackingField>String</_x003C_DelAddress2_x003E_k__BackingField>
    <_x003C_DelSuburb_x003E_k__BackingField>String</_x003C_DelSuburb_x003E_k__BackingField>
    <_x003C_InvoiceNumber_x003E_k__BackingField>String</_x003C_InvoiceNumber_x003E_k__BackingField>
    <_x003C_OriginalAmount_x003E_k__BackingField>String</_x003C_OriginalAmount_x003E_k__BackingField>
    <_x003C_OutstandingAmount_x003E_k__BackingField>String</_x003C_OutstandingAmount_x003E_k__BackingField>
    <_x003C_PaidAmount_x003E_k__BackingField>String</_x003C_PaidAmount_x003E_k__BackingField>
    <_x003C_Status_x003E_k__BackingField>String</_x003C_Status_x003E_k__BackingField>
  </InvoiceStatusPepperItem>
</ArrayOfInvoiceStatusPepperItem>