GET api/AccountingBalances?customerId={customerId}&salesChannel={salesChannel}

Request Information

URI Parameters

Name	Description	Type	Additional information
customerId		string	Required
salesChannel		CustomerCategory	Required

Body Parameters

None.

Response Information

Resource Description

ResponseDataOfAccountingBalance

Name	Description	Type	Additional information
Token		string	None.
Data		AccountingBalance	None.

Response Formats

application/json, text/json

Sample:

{
  "Token": "sample string 1",
  "Data": {
    "Receivable": 1.0,
    "OtherReceivable": 2.0,
    "ReminderFee": 3.0,
    "Disbursements": 4.0,
    "DisbursementsEma": 5.0,
    "DisbursementsBank": 6.0,
    "DisbursementsTariff": 7.0,
    "TotalAmount": 8.0,
    "AmountPaid": 9.0,
    "OutstandingAmount": 10.0,
    "Refund": 11.0
  }
}

application/xml, text/xml

Sample:

<ResponseDataOfAccountingBalanceNdVm6wV7 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Sts.Vas.Stp.Api.Models">
  <Data xmlns:d2p1="http://schemas.datacontract.org/2004/07/Sts.Vas.ProcessesDebitor.Models">
    <d2p1:AmountPaid>9</d2p1:AmountPaid>
    <d2p1:Disbursements>4</d2p1:Disbursements>
    <d2p1:DisbursementsBank>6</d2p1:DisbursementsBank>
    <d2p1:DisbursementsEma>5</d2p1:DisbursementsEma>
    <d2p1:DisbursementsTariff>7</d2p1:DisbursementsTariff>
    <d2p1:OtherReceivable>2</d2p1:OtherReceivable>
    <d2p1:OutstandingAmount>10</d2p1:OutstandingAmount>
    <d2p1:Receivable>1</d2p1:Receivable>
    <d2p1:Refund>11</d2p1:Refund>
    <d2p1:ReminderFee>3</d2p1:ReminderFee>
    <d2p1:TotalAmount>8</d2p1:TotalAmount>
  </Data>
  <Token>sample string 1</Token>
</ResponseDataOfAccountingBalanceNdVm6wV7>