JiwaAPI

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InvoicesPepperPaidGetRequest

Requires Authentication
The following routes are available for this service:
GET/Debtors/InvoicesPepperPaid/{StartDate}/{EndDate}Retrieves Debtor paid invoices.
InvoicesPepperPaidGetRequest Parameters:
NameParameterData TypeRequiredDescription
StartDatepathDateTimeNo
EndDatepathDateTimeNo

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/InvoicesPepperPaid/{StartDate}/{EndDate} HTTP/1.1 
Host: apitrain.galipo.com.au 
Accept: application/xml

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

<ArrayOfInvoicesPepperPaidItem xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
  <InvoicesPepperPaidItem>
    <_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_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>
  </InvoicesPepperPaidItem>
</ArrayOfInvoicesPepperPaidItem>