AOTG API: Get Debtor

Get Debtor

Get the data of a debtor (customer).

• debtorId is a unique identifier created in AOTG.
• See Get List of Debtor on how to obtain Id (that is created in AOTG).

API Method

Http Method: GET

Method: /api/public/v1/Debtor/{debtorId} 

Content-Type: application/json

Parameters: 

Code Snippets

• Add header of "SOTC_AUTH", and assign value of AccessToken.

Code is not available

Response

• Successful Response indicates GetDebtor has been performed.

Response Successful HTTP Request

200 OK

Response Successful Body

• Id and Name can be used to retrieve the status and reason of the failed status.

See Also AOTG API

• Introduction to AOTG API
• Begin AutoCount Accounting Integration via AOTG API
• AOTG API Authenticate (Get AccessToken)

Debtor Get List of Debtor Create Debtor Update Debtor Delete Debtor Get Debtor

AR Invoice Get List of AR Invoice Create AR Invoice Create Batch AR Invoice Get AR Invoice

Item Create Stock Item

Create Create Cash Sale Create Cash Sale with Cash payment Create Cash Sale with Credit Card payment Create Cash Sale with Multi payment Create Cash Sale with no payment

Update Update Cash Sale Update Cash Sale with Cash payment Update Cash Sale with Credit Card payment Update Cash Sale with Multi payment Update Cash Sale with no payment

GL/AR/AP General Account Lookup (Find Account) Debtor Lookup (Find customer) Creditor Lookup (Find supplier)

General Payment Method Lookup

*AOTG API Result method's response status

• AOTG API Result Status is always '''InQueue'''
• AOTG API Error Message

Go to menu

Go to top

Resources For AutoCount Software Developers