Edit Creditor

  1. Request Instruction
    HTTPS Method POST
    URL http://subdomain.supersuite.my/api/creditor/edit/<ref_id>
    Content Type  application/json
    Response Type JSON
    Parameter Description

    ref_id: string, is required.

    token : string, is required.

    chart_account_number: string, is required.

    creditor_type_id : int or null.

    company_name : string , is required.

    registration_number : string.

    creditor_account_number : string, is required.

    billing_address_1 : string. 

    billing_address_2 : string. 

    billing_address_3 : string. 

    billing_address_4 : string. 

    email : string. 

    phone_1 : string.

    phone_2 : string.

    fax_1: string.

    fax_2 : string.

    postcode : string. 

    currency_id : int, is required.

    statement_type : Only accept O/B/N , is required.

    aging_on : Only accept I/ D, is required.

    credit_limit : decimal, is required.

    Request Headers

    {

        "Content-Type":"application/json"

    }

    Request Body

    {

       "token" : "B7ABD5DEEC6588997DE41B0FE0665",

       "chart_account_number" : "400-0000",

       "creditor_type_id" : null,

       "company_name" : "SuperCounting",

       "registration_number" : "R1234-123",

       "creditor_account_number" : "300-0001",

       "billing_address_1" : "Bayan Lepas Industrial Park,",

       "billing_address_2" : "Penang, Malaysia",

       "billing_address_3" : "",

       "billing_address_4" : "",

       "email" : "supercounting@kedios.com",

       "phone_1" : "0123456789",

       "phone_2" : "",

       "fax_1" : "0421345",

       "fax_2" : "",

       "postcode" : "11600",

       "currency_id" : "105",

       "statement_type" : "O",

       "aging_on" : "I",

       "credit_limit" : "1000.00",

    }

  2. Response JSON Format
    Successful Example

    {

        "status" : true,

        "creditor_account_number" : "400-F001",

        "ref_id" : "FFFBD5DEEC6588997DE41B0FE0665",

    }

    Fail Example

    {

        "status" : false,

        "error" : "Token invalid. /  Creditor save fail."

    }

  3. Remark Property
    Creditor Account Number

    If creditor account number is empty, it will auto generate by system.

    Statement Type

    Only Accept : O, B, N 

     

    O = Open Item,

    B =  Balance Forward,

    N = No Statement

    Aging On

    Only Accept : I, D

     

    I = Invoice Date,

    D = Due Date