Get Creditor

Request

GET:/{accountBookId}/creditor

Request Parameters

Parameter	Description	Type
code	Creditor code/ account number of creditor record.	string	required

Example Request URL:

Parameters:
accountBookId = 1
code = 400-0001

URL:
GET: https://accounting-api.autocountcloud.com/1/creditor?code=400-0001

---

Response

Success Response

Status Code: 200

Response Body

object: Creditor Data Model

Example Success Response Body

{
    "accNo": "400-0001",
    "parentAccNo": "400-0000",
    "companyName": "Apparel Supplier",
    "desc2": "",
    "registerNo": "202201524856",
    "isActive": true,
    "address": "Jalan Wawasan 4/12, Pusat Bandar Puchong, Puchong, Selangor",
    "postCode": "47100",
    "phone1": "03-5192 9527",
    "phone2": "",
    "fax1": "",
    "fax2": "",
    "areaCode": "SLG",
    "emailAddress": "apparelSupplier@gmail.com",
    "webURL": "",
    "attention": "",
    "natureOfBusiness": "Manufacturing",
    "currencyCode": "MYR",
    "creditTerm": "C.O.D.",
    "taxCode": "P-5",
    "taxRegisterNo": "C 0564394372 ",
    "note": ""
}

Error Response

Response Body

object: Error Response Model

Example Error Response Body

{
  "statusCode": 401,
  "message": "401 Unauthorized."
}