| GET | /Inventory/{InventoryID}/DebtorSpecificPrices | Retrieves a list of debtor specific prices for an inventory item. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| InventoryID | 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 /Inventory/{InventoryID}/DebtorSpecificPrices HTTP/1.1
Host: api.jiwa.com.au
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"Source":"SellPrice","Mode":"Percentage","Amount":0,"StartDate":"0001-01-01T00:00:00.0000000","EndDate":"0001-01-01T00:00:00.0000000","UseQuantityPriceBreak":false,"QuantityPriceBreak":0,"DebtorSpecificPriceID":"String","DebtorID":"String","DebtorAccountNo":"String","DebtorName":"String","Price":0,"Note":"String"}]