| GET | /Queries/DebtorLedger | A debtor's ledger (invoices, credit notes, receipts, refunds, adjustments) with the amount outstanding on each, newest first; a branch's own rows plus, for a head office, its branches' (AutoQuery: Skip, Take, OrderBy, Include=Total and column filters; LedgerDebtorID is required). |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| LedgerDebtorID | query | string | No | |
| TransID | query | string | No | |
| TransIDIn | query | string[] | No | |
| TransType | query | string | No | |
| TransTypeIn | query | string[] | No | |
| InvoiceID | query | string | No | |
| Reference | query | string | No | |
| TranDateGreaterThanOrEqualTo | query | DateTime? | No | |
| TranDateGreaterThan | query | DateTime? | No | |
| TranDateLessThan | query | DateTime? | No | |
| TranDateLessThanOrEqualTo | query | DateTime? | No | |
| DueDateGreaterThanOrEqualTo | query | DateTime? | No | |
| DueDateLessThan | query | DateTime? | No | |
| DueDateLessThanOrEqualTo | query | DateTime? | No | |
| OutstandingNotEqualTo | query | decimal? | No | |
| OutstandingGreaterThan | query | decimal? | No | |
| OutstandingLessThan | query | decimal? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Skip | form | int? | No | |
| Take | form | int? | No | |
| OrderBy | form | string | No | |
| OrderByDesc | form | string | No | |
| Include | form | string | No | |
| Fields | form | string | No | |
| Meta | form | Dictionary<string, string> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| LedgerDebtorID | form | string | No | |
| TransID | form | string | No | |
| DebtorID | form | string | No | |
| ChildDebtorID | form | string | No | |
| TranDate | form | DateTime? | No | |
| DueDate | form | DateTime? | No | |
| DebitCredit | form | bool? | No | |
| SubType | form | short? | No | |
| TransType | form | string | No | |
| Reference | form | string | No | |
| Ref | form | string | No | |
| Remark | form | string | No | |
| Amount | form | decimal? | No | |
| AllocatedAmount | form | decimal? | No | |
| Outstanding | form | decimal? | No | |
| GSTAmount | form | decimal? | No | |
| InvoiceID | form | string | No | |
| LastSavedDateTime | form | DateTime? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Offset | form | int | No | |
| Total | form | int | No | |
| Results | form | List<T> | No | |
| Meta | form | Dictionary<string, string> | No | |
| ResponseStatus | form | ResponseStatus | No |
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 /Queries/DebtorLedger HTTP/1.1 Host: testapi.wagga.redpoint.com.au Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<QueryResponseOfv_TFM_DebtorLedger6LgwzCd1 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.servicestack.net/types">
<Offset>0</Offset>
<Total>0</Total>
<Results xmlns:d2p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
<d2p1:v_TFM_DebtorLedger>
<d2p1:_x003C_AllocatedAmount_x003E_k__BackingField>0</d2p1:_x003C_AllocatedAmount_x003E_k__BackingField>
<d2p1:_x003C_Amount_x003E_k__BackingField>0</d2p1:_x003C_Amount_x003E_k__BackingField>
<d2p1:_x003C_ChildDebtorID_x003E_k__BackingField>String</d2p1:_x003C_ChildDebtorID_x003E_k__BackingField>
<d2p1:_x003C_DebitCredit_x003E_k__BackingField>false</d2p1:_x003C_DebitCredit_x003E_k__BackingField>
<d2p1:_x003C_DebtorID_x003E_k__BackingField>String</d2p1:_x003C_DebtorID_x003E_k__BackingField>
<d2p1:_x003C_DueDate_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_DueDate_x003E_k__BackingField>
<d2p1:_x003C_GSTAmount_x003E_k__BackingField>0</d2p1:_x003C_GSTAmount_x003E_k__BackingField>
<d2p1:_x003C_InvoiceID_x003E_k__BackingField>String</d2p1:_x003C_InvoiceID_x003E_k__BackingField>
<d2p1:_x003C_LastSavedDateTime_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_LastSavedDateTime_x003E_k__BackingField>
<d2p1:_x003C_LedgerDebtorID_x003E_k__BackingField>String</d2p1:_x003C_LedgerDebtorID_x003E_k__BackingField>
<d2p1:_x003C_Outstanding_x003E_k__BackingField>0</d2p1:_x003C_Outstanding_x003E_k__BackingField>
<d2p1:_x003C_Ref_x003E_k__BackingField>String</d2p1:_x003C_Ref_x003E_k__BackingField>
<d2p1:_x003C_Reference_x003E_k__BackingField>String</d2p1:_x003C_Reference_x003E_k__BackingField>
<d2p1:_x003C_Remark_x003E_k__BackingField>String</d2p1:_x003C_Remark_x003E_k__BackingField>
<d2p1:_x003C_SubType_x003E_k__BackingField>0</d2p1:_x003C_SubType_x003E_k__BackingField>
<d2p1:_x003C_TranDate_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_TranDate_x003E_k__BackingField>
<d2p1:_x003C_TransID_x003E_k__BackingField>String</d2p1:_x003C_TransID_x003E_k__BackingField>
<d2p1:_x003C_TransType_x003E_k__BackingField>String</d2p1:_x003C_TransType_x003E_k__BackingField>
</d2p1:v_TFM_DebtorLedger>
</Results>
<Meta xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:KeyValueOfstringstring>
<d2p1:Key>String</d2p1:Key>
<d2p1:Value>String</d2p1:Value>
</d2p1:KeyValueOfstringstring>
</Meta>
<ResponseStatus>
<ErrorCode>String</ErrorCode>
<Message>String</Message>
<StackTrace>String</StackTrace>
<Errors>
<ResponseError>
<ErrorCode>String</ErrorCode>
<FieldName>String</FieldName>
<Message>String</Message>
<Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d5p1:KeyValueOfstringstring>
<d5p1:Key>String</d5p1:Key>
<d5p1:Value>String</d5p1:Value>
</d5p1:KeyValueOfstringstring>
</Meta>
</ResponseError>
</Errors>
<Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d3p1:KeyValueOfstringstring>
<d3p1:Key>String</d3p1:Key>
<d3p1:Value>String</d3p1:Value>
</d3p1:KeyValueOfstringstring>
</Meta>
</ResponseStatus>
</QueryResponseOfv_TFM_DebtorLedger6LgwzCd1>