JiwaAPI

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InventoryDebtorPriceGroupPriceGETRequest

Requires Authentication
The following routes are available for this service:
GET/Inventory/{InventoryID}/DebtorPriceGroupPrices/{DebtorPriceGroupInventorySpecificID}Retrieves a debtor price group price from an inventory item.
InventoryDebtorPriceGroupPriceGETRequest Parameters:
NameParameterData TypeRequiredDescription
InventoryIDpathstringNo
DebtorPriceGroupInventorySpecificIDpathstringNo
InventoryDebtorPriceGroupInventorySpecific Parameters:
NameParameterData TypeRequiredDescription
SourceformPriceSources?No
ModeformPriceModes?No
Amountformdecimal?No
StartDateformDateTime?No
EndDateformDateTime?No
UseQuantityPriceBreakformbool?No
QuantityPriceBreakformdecimal?No
DebtorPriceGroupInventorySpecificIDformstringNo
DebtorPriceGroupIDformstringNo
DebtorPriceGroupDescriptionformstringNo
Priceformdecimal?No
NoteformstringNo

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 /Inventory/{InventoryID}/DebtorPriceGroupPrices/{DebtorPriceGroupInventorySpecificID} HTTP/1.1 
Host: api.jiwa.com.au 
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<InventoryDebtorPriceGroupInventorySpecific xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Inventory">
  <_x003C_Amount_x003E_k__BackingField>0</_x003C_Amount_x003E_k__BackingField>
  <_x003C_DebtorPriceGroupDescription_x003E_k__BackingField>String</_x003C_DebtorPriceGroupDescription_x003E_k__BackingField>
  <_x003C_DebtorPriceGroupID_x003E_k__BackingField>String</_x003C_DebtorPriceGroupID_x003E_k__BackingField>
  <_x003C_DebtorPriceGroupInventorySpecificID_x003E_k__BackingField>String</_x003C_DebtorPriceGroupInventorySpecificID_x003E_k__BackingField>
  <_x003C_EndDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_EndDate_x003E_k__BackingField>
  <_x003C_Mode_x003E_k__BackingField>Percentage</_x003C_Mode_x003E_k__BackingField>
  <_x003C_Note_x003E_k__BackingField>String</_x003C_Note_x003E_k__BackingField>
  <_x003C_Price_x003E_k__BackingField>0</_x003C_Price_x003E_k__BackingField>
  <_x003C_QuantityPriceBreak_x003E_k__BackingField>0</_x003C_QuantityPriceBreak_x003E_k__BackingField>
  <_x003C_Source_x003E_k__BackingField>SellPrice</_x003C_Source_x003E_k__BackingField>
  <_x003C_StartDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_StartDate_x003E_k__BackingField>
  <_x003C_UseQuantityPriceBreak_x003E_k__BackingField>false</_x003C_UseQuantityPriceBreak_x003E_k__BackingField>
</InventoryDebtorPriceGroupInventorySpecific>