JiwaAPI

CreditorClassificationGETRequest

The following routes are available for this service:
GET	/Creditors/Classifications/{ClassificationID}	Retrieves a creditor classification.

**CreditorClassificationGETRequest** Parameters:
Name	Parameter	Data Type	Required	Description
ClassificationID	path	string	No

**CreditorClassification** Parameters:
Name	Parameter	Data Type	Required
ClassificationID	form	string	No
Description	form	string	No
LastSavedDateTime	form	DateTime?	No
IsDefault	form	bool?	No
TermsDays	form	int?	No
TermsType	form	CreditorTermsTypes?	No
PO_Workflows_RecID	form	string	No
PO_Workflows_Name	form	string	No
PO_Workflows_Description	form	string	No
CreditorLedgers	form	List<CreditorLedger>	No

**CreditorLedger** Parameters:
Name	Parameter	Data Type	Required
LedgerID	form	string	No
Name	form	string	No
LedgerAccountID	form	string	No
LedgerAccountNo	form	string	No
LedgerAccountDescription	form	string	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 /Creditors/Classifications/{ClassificationID} HTTP/1.1 
Host: api.jiwa.com.au 
Accept: application/xml

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

<CreditorClassification xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">
  <_x003C_ClassificationID_x003E_k__BackingField>String</_x003C_ClassificationID_x003E_k__BackingField>
  <_x003C_CreditorLedgers_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors">
    <d2p1:CreditorLedger>
      <d2p1:_x003C_LedgerAccountDescription_x003E_k__BackingField>String</d2p1:_x003C_LedgerAccountDescription_x003E_k__BackingField>
      <d2p1:_x003C_LedgerAccountID_x003E_k__BackingField>String</d2p1:_x003C_LedgerAccountID_x003E_k__BackingField>
      <d2p1:_x003C_LedgerAccountNo_x003E_k__BackingField>String</d2p1:_x003C_LedgerAccountNo_x003E_k__BackingField>
      <d2p1:_x003C_LedgerID_x003E_k__BackingField>String</d2p1:_x003C_LedgerID_x003E_k__BackingField>
      <d2p1:_x003C_Name_x003E_k__BackingField>String</d2p1:_x003C_Name_x003E_k__BackingField>
    </d2p1:CreditorLedger>
  </_x003C_CreditorLedgers_x003E_k__BackingField>
  <_x003C_Description_x003E_k__BackingField>String</_x003C_Description_x003E_k__BackingField>
  <_x003C_IsDefault_x003E_k__BackingField>false</_x003C_IsDefault_x003E_k__BackingField>
  <_x003C_LastSavedDateTime_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_LastSavedDateTime_x003E_k__BackingField>
  <_x003C_PO_Workflows_Description_x003E_k__BackingField>String</_x003C_PO_Workflows_Description_x003E_k__BackingField>
  <_x003C_PO_Workflows_Name_x003E_k__BackingField>String</_x003C_PO_Workflows_Name_x003E_k__BackingField>
  <_x003C_PO_Workflows_RecID_x003E_k__BackingField>String</_x003C_PO_Workflows_RecID_x003E_k__BackingField>
  <_x003C_TermsDays_x003E_k__BackingField>0</_x003C_TermsDays_x003E_k__BackingField>
  <_x003C_TermsType_x003E_k__BackingField>Invoice</_x003C_TermsType_x003E_k__BackingField>
</CreditorClassification>