Get Debtor

1. Request Instruction

   HTTPS Method	POST
   URL	http://subdomain.supersuite.my/api/debtor/get-debtor/<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",                       "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",                  }              ] }

   Fail Example

   {     "status" : false,     "error" : "Token invalid. / Debtor 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