JiwaAPI

CreditorClassificationGETRequest

The following routes are available for this service:
GET	/Creditors/Classifications/{ClassificationID}	Retrieves a creditor classification.

**CreditorClassificationGETRequest** Parameters:
Name	Parameter	Data Type	Required	Description
ClassificationID	path	string	No

**CreditorClassification** Parameters:
Name	Parameter	Data Type	Required
ClassificationID	form	string	No
Description	form	string	No
LastSavedDateTime	form	DateTime?	No
IsDefault	form	bool?	No
TermsDays	form	int?	No
TermsType	form	CreditorTermsTypes?	No
PO_Workflows_RecID	form	string	No
PO_Workflows_Name	form	string	No
PO_Workflows_Description	form	string	No
CreditorLedgers	form	List<CreditorLedger>	No

**CreditorLedger** Parameters:
Name	Parameter	Data Type	Required
LedgerID	form	string	No
Name	form	string	No
LedgerAccountID	form	string	No
LedgerAccountNo	form	string	No
LedgerAccountDescription	form	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /Creditors/Classifications/{ClassificationID} HTTP/1.1 
Host: localhost 
Accept: text/csv

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"ClassificationID":"String","Description":"String","LastSavedDateTime":"0001-01-01T00:00:00.0000000","IsDefault":false,"TermsDays":0,"TermsType":"Invoice","PO_Workflows_RecID":"String","PO_Workflows_Name":"String","PO_Workflows_Description":"String","CreditorLedgers":[{"LedgerID":"String","Name":"String","LedgerAccountID":"String","LedgerAccountNo":"String","LedgerAccountDescription":"String"}]}