AOTG API: Update Debtor: Difference between revisions

AOTG API: Update Debtor (view source)

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Revision as of 03:07, 28 February 2019 (view source) DanielY (talk \| contribs) No edit summary ← Older edit		Latest revision as of 06:20, 4 March 2019 (view source) DanielY (talk \| contribs) (→‎API Request Flow)
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Line 2: ==Update Debtor== Update a specific Debtor. {{AOTGApiMethodsSpec\|PUT\|/api/public/v1/Debtor\|Params=None}} ==API Request Flow== [[File:AOTGApiCompleteOrFailFlow.png\|link=]] #Submit Update Debtor request #Check the successful request status, if the action is '''Completed''' or '''Failed'''. #To get the failed reason, use RESULT method to retrieve the message of completed or failed. ==Code Snippets== Add header of '''"SOTC_AUTH"''', and assign value of '''AccessToken'''. The value "{[!MzAwLUEwMDI!]}" of '''Id''' in the body is a unique identifier of a specific debtor that is generated by AOTG. ~~：See~~:See [[AOTG API: Get List of Debtor#Response_From_Result\|Get List of Debtor]] on how to obtain '''Id''' (that is created in AOTG). Description is actually "Desc2" in AutoCount Accounting. It is the 2nd line of the Company Name in AutoCount Accounting. *:Example: