| GET | /Debtors/InvoicesPepper | Retrieves Debtor outstanding invoices. |
|---|
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Debtors/InvoicesPepper HTTP/1.1 Host: apitrain.galipo.com.au Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<ArrayOfInvoicesPepperItem xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
<InvoicesPepperItem>
<_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_DueDate_x003E_k__BackingField>String</_x003C_DueDate_x003E_k__BackingField>
<_x003C_Group_x003E_k__BackingField>String</_x003C_Group_x003E_k__BackingField>
<_x003C_InvoiceDate_x003E_k__BackingField>String</_x003C_InvoiceDate_x003E_k__BackingField>
<_x003C_InvoiceNumber_x003E_k__BackingField>String</_x003C_InvoiceNumber_x003E_k__BackingField>
<_x003C_ItemDescription_x003E_k__BackingField>String</_x003C_ItemDescription_x003E_k__BackingField>
<_x003C_ItemNumber_x003E_k__BackingField>String</_x003C_ItemNumber_x003E_k__BackingField>
<_x003C_LineItemAmount_x003E_k__BackingField>String</_x003C_LineItemAmount_x003E_k__BackingField>
<_x003C_OrderAmount_x003E_k__BackingField>String</_x003C_OrderAmount_x003E_k__BackingField>
<_x003C_OrderDate_x003E_k__BackingField>String</_x003C_OrderDate_x003E_k__BackingField>
<_x003C_OrderedQuantity_x003E_k__BackingField>String</_x003C_OrderedQuantity_x003E_k__BackingField>
<_x003C_OutstandingAmount_x003E_k__BackingField>String</_x003C_OutstandingAmount_x003E_k__BackingField>
<_x003C_PackSizeDescription_x003E_k__BackingField>String</_x003C_PackSizeDescription_x003E_k__BackingField>
<_x003C_PepperOrderNumber_x003E_k__BackingField>String</_x003C_PepperOrderNumber_x003E_k__BackingField>
<_x003C_PriceUnitQuantity_x003E_k__BackingField>String</_x003C_PriceUnitQuantity_x003E_k__BackingField>
<_x003C_PriceUnitofMeasure_x003E_k__BackingField>String</_x003C_PriceUnitofMeasure_x003E_k__BackingField>
<_x003C_ShippedQuantity_x003E_k__BackingField>String</_x003C_ShippedQuantity_x003E_k__BackingField>
<_x003C_UnitPrice_x003E_k__BackingField>String</_x003C_UnitPrice_x003E_k__BackingField>
<_x003C_UnitTax_x003E_k__BackingField>String</_x003C_UnitTax_x003E_k__BackingField>
</InvoicesPepperItem>
</ArrayOfInvoicesPepperItem>