JiwaAPI

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DebtorBackordersGETRequest

Requires Authentication
The following routes are available for this service:
GET/Debtors/{DebtorID}/BackordersRetrieves a list of backorders for a debtor.
DebtorBackordersGETRequest Parameters:
NameParameterData TypeRequiredDescription
DebtorIDpathstringNo

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}/Backorders HTTP/1.1 
Host: api.jiwa.com.au 
Accept: application/xml

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

<ArrayOfDebtorBackOrder xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
  <DebtorBackOrder>
    <_x003C_CreditorID_x003E_k__BackingField>String</_x003C_CreditorID_x003E_k__BackingField>
    <_x003C_CustomerOrderNo_x003E_k__BackingField>String</_x003C_CustomerOrderNo_x003E_k__BackingField>
    <_x003C_Date_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_Date_x003E_k__BackingField>
    <_x003C_Description_x003E_k__BackingField>String</_x003C_Description_x003E_k__BackingField>
    <_x003C_ExpectedDeliveryDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_ExpectedDeliveryDate_x003E_k__BackingField>
    <_x003C_HistoryTextComment_x003E_k__BackingField>String</_x003C_HistoryTextComment_x003E_k__BackingField>
    <_x003C_InventoryID_x003E_k__BackingField>String</_x003C_InventoryID_x003E_k__BackingField>
    <_x003C_InvoiceID_x003E_k__BackingField>String</_x003C_InvoiceID_x003E_k__BackingField>
    <_x003C_InvoiceNo_x003E_k__BackingField>String</_x003C_InvoiceNo_x003E_k__BackingField>
    <_x003C_OrderNo_x003E_k__BackingField>String</_x003C_OrderNo_x003E_k__BackingField>
    <_x003C_PartNo_x003E_k__BackingField>String</_x003C_PartNo_x003E_k__BackingField>
    <_x003C_QuantityConsumed_x003E_k__BackingField>0</_x003C_QuantityConsumed_x003E_k__BackingField>
    <_x003C_QuantityDecimalPlaces_x003E_k__BackingField>0</_x003C_QuantityDecimalPlaces_x003E_k__BackingField>
    <_x003C_Quantity_x003E_k__BackingField>0</_x003C_Quantity_x003E_k__BackingField>
    <_x003C_SupplierName_x003E_k__BackingField>String</_x003C_SupplierName_x003E_k__BackingField>
    <_x003C_Warehouse_x003E_k__BackingField>String</_x003C_Warehouse_x003E_k__BackingField>
  </DebtorBackOrder>
</ArrayOfDebtorBackOrder>