Get Debtor

Request

GET:/{accountBookId}/debtor

Request Parameters

Parameter	Description	Type
code	Debtor code/ account number of debtor record.	string	required

Example Request URL:

Parameters:
accountBookId = 1
code = 300-D001

URL:
PUT: https://accounting-api.autocountcloud.com/1/debtor?code=300-D001

---

Response

Success Response

Status Code: 200

Response Body

object: Debtor Data Model

Example Success Response Body

{
    "accNo": "300-D001",
    "parentAccNo": "300-0000",
    "companyName": "Customer A",
    "desc2": "",
    "registerNo": "202301000001",
    "isActive": true,
    "address": "116 Jalan Damai, Kuala Lumpur, Wilayah Persekutuan",
    "postCode": "55000",
    "phone1": "03-2161 2168",
    "phone2": "",
    "fax1": "",
    "fax2": "",
    "deliverAddress": "116 Jalan Damai, Kuala Lumpur, Wilayah Persekutuan",
    "deliverPostCode": "55000",
    "areaCode": "KUL",
    "emailAddress": "debtorA@gmail.com",
    "webURL": "",
    "attention": "",
    "natureOfBusiness": "",
    "salesAgent": "Ali",
    "currencyCode": "MYR",
    "creditTerm": "C.O.D.",
    "taxCode": null,
    "taxRegisterNo": "C 2584563202",
    "note": ""
}

Error Response

Response Body

object: Error Response Model

Example Error Response Body

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