JiwaAPI

DebtorClassificationGETRequest

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

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

**DebtorClassification** 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	DebtorTermsTypes?	No
PricingGroupID	form	string	No
PricingGroupDescription	form	string	No
SellPricingSchemeID	form	string	No
SellPricingSchemeDescription	form	string	No
DebtorLedgers	form	List<DebtorLedger>	No

**DebtorLedger** 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 /Debtors/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

<DebtorClassification xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Debtors.Classification">
  <_x003C_ClassificationID_x003E_k__BackingField>String</_x003C_ClassificationID_x003E_k__BackingField>
  <_x003C_DebtorLedgers_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Debtors">
    <d2p1:DebtorLedger>
      <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:DebtorLedger>
  </_x003C_DebtorLedgers_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_PricingGroupDescription_x003E_k__BackingField>String</_x003C_PricingGroupDescription_x003E_k__BackingField>
  <_x003C_PricingGroupID_x003E_k__BackingField>String</_x003C_PricingGroupID_x003E_k__BackingField>
  <_x003C_SellPricingSchemeDescription_x003E_k__BackingField>String</_x003C_SellPricingSchemeDescription_x003E_k__BackingField>
  <_x003C_SellPricingSchemeID_x003E_k__BackingField>String</_x003C_SellPricingSchemeID_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>
</DebtorClassification>