JiwaAPI

MyDebtorContactGetRequest

The following routes are available for this service:
GET	/Debtors/{DebtorID}/MyContacts	Retrieves a list of contacts for a debtor.

**MyDebtorContactGetRequest** Parameters:
Name	Parameter	Data Type	Required	Description
DebtorID	path	string	No

**MyDebtorContactGetResponse** Parameters:
Name	Parameter	Data Type	Required	Description
Contacts	form	List<CN_Contact>	No

**CN_Contact** Parameters:
Name	Parameter	Data Type	Required
ContactID	form	string	No
AccNo	form	string	No
Title	form	string	No
FName	form	string	No
SName	form	string	No
PrimaryID	form	string	No
SecondaryID	form	string	No
TertiaryID	form	string	No
Phone	form	string	No
Mobile	form	string	No
Fax	form	string	No
EmailAddress	form	string	No
ProspectID	form	string	No
LogonCode	form	string	No
LogonPassword	form	string	No
ExternalAppRecID	form	string	No
DefaultContact	form	bool?	No
DebtorContact	form	bool?	No
CreditorContact	form	bool?	No
LastSavedDateTime	form	DateTime?	No
ItemNo	form	int	No

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/{DebtorID}/MyContacts HTTP/1.1 
Host: apitrain.galipo.com.au 
Accept: application/xml

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

<MyDebtorContactGetResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
  <_x003C_Contacts_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Tables">
    <d2p1:CN_Contact>
      <d2p1:_x003C_AccNo_x003E_k__BackingField>String</d2p1:_x003C_AccNo_x003E_k__BackingField>
      <d2p1:_x003C_ContactID_x003E_k__BackingField>String</d2p1:_x003C_ContactID_x003E_k__BackingField>
      <d2p1:_x003C_CreditorContact_x003E_k__BackingField>false</d2p1:_x003C_CreditorContact_x003E_k__BackingField>
      <d2p1:_x003C_DebtorContact_x003E_k__BackingField>false</d2p1:_x003C_DebtorContact_x003E_k__BackingField>
      <d2p1:_x003C_DefaultContact_x003E_k__BackingField>false</d2p1:_x003C_DefaultContact_x003E_k__BackingField>
      <d2p1:_x003C_EmailAddress_x003E_k__BackingField>String</d2p1:_x003C_EmailAddress_x003E_k__BackingField>
      <d2p1:_x003C_ExternalAppRecID_x003E_k__BackingField>String</d2p1:_x003C_ExternalAppRecID_x003E_k__BackingField>
      <d2p1:_x003C_FName_x003E_k__BackingField>String</d2p1:_x003C_FName_x003E_k__BackingField>
      <d2p1:_x003C_Fax_x003E_k__BackingField>String</d2p1:_x003C_Fax_x003E_k__BackingField>
      <d2p1:_x003C_ItemNo_x003E_k__BackingField>0</d2p1:_x003C_ItemNo_x003E_k__BackingField>
      <d2p1:_x003C_LastSavedDateTime_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_LastSavedDateTime_x003E_k__BackingField>
      <d2p1:_x003C_LogonCode_x003E_k__BackingField>String</d2p1:_x003C_LogonCode_x003E_k__BackingField>
      <d2p1:_x003C_LogonPassword_x003E_k__BackingField>String</d2p1:_x003C_LogonPassword_x003E_k__BackingField>
      <d2p1:_x003C_Mobile_x003E_k__BackingField>String</d2p1:_x003C_Mobile_x003E_k__BackingField>
      <d2p1:_x003C_Phone_x003E_k__BackingField>String</d2p1:_x003C_Phone_x003E_k__BackingField>
      <d2p1:_x003C_PrimaryID_x003E_k__BackingField>String</d2p1:_x003C_PrimaryID_x003E_k__BackingField>
      <d2p1:_x003C_ProspectID_x003E_k__BackingField>String</d2p1:_x003C_ProspectID_x003E_k__BackingField>
      <d2p1:_x003C_SName_x003E_k__BackingField>String</d2p1:_x003C_SName_x003E_k__BackingField>
      <d2p1:_x003C_SecondaryID_x003E_k__BackingField>String</d2p1:_x003C_SecondaryID_x003E_k__BackingField>
      <d2p1:_x003C_TertiaryID_x003E_k__BackingField>String</d2p1:_x003C_TertiaryID_x003E_k__BackingField>
      <d2p1:_x003C_Title_x003E_k__BackingField>String</d2p1:_x003C_Title_x003E_k__BackingField>
    </d2p1:CN_Contact>
  </_x003C_Contacts_x003E_k__BackingField>
</MyDebtorContactGetResponse>