Get Creditor

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

    ref_id : string is required.

    token: string is required.

    Request Headers

    {

        "Content-Type":"application/json"

    }

    Request Body

    {

       "token" : "B7ABD5DEEC6588997DE41B0FE0665"

    }

  2. Response JSON Format
    Successful Example

    {

        "status" : true,

        "data" : 

                 [

                     {

                          "ref_id" : "0B31CD0066F81E3C27674B1BB8BC7FB1",

                          "chart_account_id" : "1",

                          "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",

                     }

                 ]

    }

    Fail Example

    {

        "status" : false,

        "error" : "Token invalid. / Creditor does not existing."

    }

  3. Remark Property
    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