Edit Debtor
- Request Instruction
HTTPS Method POST URL http://subdomain.supersuite.my/api/debtor/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.
debtor_type_id : int or null.
company_name : string , is required.
registration_number : string.
debtor_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" : "300-0000",
"debtor_type_id" : null,
"company_name" : "SuperCounting",
"registration_number" : "R1234-123",
"debtor_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",
}
- Response JSON Format
Successful Example {
"status" : true,
"debtor_account_number" : "300-F001",
"ref_id" : "FFFBD5DEEC6588997DE41B0FE0665",
}
Fail Example {
"status" : false,
"error" : "Token invalid. / Debtor save fail."
}
- Remark Property
Debtor Account Number If debtor 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