| GET | /Debtors/{DebtorID}/Backorders | Retrieves a list of backorders for a debtor. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| DebtorID | path | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Debtors/{DebtorID}/Backorders HTTP/1.1
Host: api.jiwa.com.au
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"InvoiceID":"String","InvoiceNo":"String","CustomerOrderNo":"String","Warehouse":"String","InventoryID":"String","PartNo":"String","Description":"String","CreditorID":"String","SupplierName":"String","OrderNo":"String","HistoryTextComment":"String"}]