Retrieve the list of existing debit notes
get
/service/v1/debitNoteSearch
This endpoint is used to retrieve the list of existing debit notes.
Request
Supported Media Types
- application/json
- application/xml
Query Parameters
-
anchorId: string
-
assignmentParty: string
-
buyerDivCode: string
-
buyerId: string
-
buyerName: string
-
currency: string
-
debitNoteAmountFrom: number
-
debitNoteAmountTo: number
-
debitNoteDateFrom: string
-
debitNoteDateTo: string
-
debitNoteDueDateFrom: string
-
debitNoteDueDateTo: string
-
debitNoteId: string
-
debitNoteNumber: string
-
debitNoteProcessStatus: string
-
debitNoteRefNo: string
-
debitNoteStatus: string
-
fileName: string
-
fileRef: string
-
isAccepted: string
-
isAssigned: string
-
isDisputeResolvedWriteOff: string
-
isDisputed: string
-
isFinanced: string
-
isOverdue: string
-
limit: integer
limit is maximum no of records to be fetched
-
linkInvoiceNumber: string
Coma/Pipe seperated invoice numbers
-
linkedProgram: string
-
offset: integer
offset is starting no of records to be fetched
-
outstandingAmountFrom: number
-
outstandingAmountTo: number
-
paidAmountFrom: number
-
paidAmountTo: number
-
paymentStatus: string
-
programCode: string
-
recordStat: string
-
relationCode: string
-
sourceTxnId: string
-
spokeId: string
-
srcAppCd: string
-
staleStatus: string
-
status(required): string
-
supplierDivCode: string
-
supplierId: string
-
supplierName: string
-
transactionRefNo: string
Header Parameters
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Response
Supported Media Types
- application/json
- application/xml
200 Response
Successful performs the operation
Nested Schema : debitNoteList
Type:
Show Source
array-
Array of:
object DebitNoteModelResponse
Service Get API Debit Note model
Nested Schema : paging
Type:
objectNested Schema : DebitNoteModelResponse
Type:
objectService Get API Debit Note model
Show Source
-
acceptanceAmount:
number
Acceptance Amount
-
action:
string
-
adjustmentReason:
string
-
amount:
number
Amount
-
anchorId:
string
Anchor id
-
assignmentParty:
string
Assignment Party
-
bank:
string
-
borrower:
string
Borrower
-
branch:
string
-
buyerAddress:
array buyerAddress
-
buyerCode:
string
-
buyerDivCode:
string
Buyer Division Code
-
buyerDivName:
string
Buyer Division Name
-
buyerId:
string
Buyer Id
-
buyerName:
string
Buyer Name
-
channel:
string
-
countryOfOrigin:
string
-
currency:
string
Currency
-
debitNoteDate:
string
Debit Note Date
-
debitNoteDueDate:
string
Debit Note Due Date
-
debitNoteId:
string
Id of the debit note
-
debitNoteNumber:
string
Debit Note Number
-
debitNoteProcessStatus:
string
Debit Note Process Status
-
debitNoteRefNo:
string
Debit Note Reference Number
-
debitNoteStatus:
string
Debit Note Status
-
discount1Days:
integer
discount1Days
-
discount1Perc:
number
discount1Perc
-
discount2Days:
integer
discount2Days
-
discount2Perc:
number
discount2Perc
-
discountAllowed:
string
-
discountAmount:
number
-
discountPercentage:
number
-
discrepancyCode:
string
Discrepancy Code
-
disputedAmount:
number
-
disputeResolveRemarks:
string
Dispute Resolve Remarks
-
divisionCode:
string
-
dNoteAcceptanceDate:
string
Debit Note Acceptance Date
-
fileName:
string
File Name
-
fileRef:
string
File reference
-
filler1:
string
Filler1
-
filler10:
string
Filler10
-
filler2:
string
Filler2
-
filler3:
string
Filler3
-
filler4:
string
Filler4
-
filler5:
string
Filler5
-
filler6:
string
Filler6
-
filler7:
string
Filler7
-
filler8:
string
Filler8
-
filler9:
string
Filler9
-
financeableAmount:
number
-
financeAmount:
number
-
financePercentage:
number
-
finTxnStatus:
string
-
fundingReqAmt:
number
-
fundingReqDate:
string
-
id:
string
-
indicator:
string
Indicator
-
invoiceCommodityGridList:
array invoiceCommodityGridList
-
invoiceStatusOther:
string
Invoice Status Other
-
isAccepted:
string
Is Accepted
-
isApproved:
string
Is Approved
-
isAssigned:
string
Is Assigned
-
isAutoAuth:
string
-
isDisputed:
string
Is Disputed
-
isDisputeResolvedWriteOff:
string
Is Dispute Resolved Write Off
-
isFinanced:
string
Is Financed
-
isIndirectPayment:
string
Indirect Payment Flag
-
isOverdue:
string
Is Overdue
-
isPUA:
string
PUA flag
-
linkedDocs:
string
Linked Docs
-
linkedInvoiceList:
array linkedInvoiceList
-
linkedInvoices:
string
-
maxFinancePercentage:
number
Maximum Finance Percentage
-
minFinancePercentage:
number
Minimum Finance Percentage
-
miscCharge1:
number
-
miscCharge1Amount:
number
-
miscCharge1Desc:
string
-
miscCharge2:
number
-
miscCharge2Amount:
number
-
miscCharge2Desc:
string
-
netDebitNoteAmount:
number
-
outstandingAmount:
number
-
paidAmount:
number
Paid Amount
-
paymentStatus:
string
Payment Status
-
paymentTerms:
string
-
poNumber:
string
Po Number
-
preAccepted:
string
-
productCode:
string
Product Code
-
productParameters:
object ProductMasterDTO
-
productType:
string
Product Type
-
programCode:
string
Program Code
-
programName:
string
-
programParameters:
object ProgramSpokeResponse
Scf Program Spoke Response
-
purchaseOrderDate:
string
-
reasonCode:
string
Reason Code
-
reasonForExport:
string
-
relationCode:
string
Relation Code
-
remarks:
string
Remarks
-
repayAccountNo:
string
-
routingCode:
string
-
seqNo:
integer(int64)
-
shipmentAddress:
string
-
shipmentCity:
string
-
shipmentCountry:
string
-
shipmentDate:
string
-
shipmentNo:
string
-
shipmentPhoneNumber:
string
-
shipmentRefNo:
string
-
shipmentTaxId:
string
-
shipmentZipCode:
string
-
sourceTxnId:
string
-
spokeId:
string
Spoke Id
-
staleStatus:
string
-
status:
string
-
supplierAddress:
array supplierAddress
-
supplierCode:
string
-
supplierDivCode:
string
Supplier Division Code
-
supplierDivName:
string
Supplier Division Name
-
supplierId:
string
Supplier Id
-
supplierName:
string
Supplier Name
-
taxAmount:
number
Tax Amount
-
taxPercentage:
number
-
termsOfSale:
string
-
totalDebitNoteAmount:
number
Total Debit Note Amount
-
transactionRefNo:
string
-
virtualAcFlag:
string
Virtual Account Flag
Nested Schema : ProgramSpokeResponse
Type:
objectScf Program Spoke Response
Show Source
-
anchorId:
string
Configured value which will be used in rest of application.
-
programCode:
string
Id of the Parameter
-
programName:
string
Key for the parameter.This is a unique constraint
-
spokeHierarchyParams:
object SpokeHierarchyParamsModel
-
spokeId:
string
Configured value which will be used in rest of application.
Nested Schema : ScfNonCustomerAddressModel
Type:
Show Source
object-
addressLine1:
string
Address Line 1
-
addressLine2:
string
Address Line 2
-
addressLine3:
string
Address Line 3
-
addressLine4:
string
Address Line 4
-
country:
string
Country
-
pin:
string
Pin
-
street:
string
Street
Nested Schema : InvoiceCommodityGridServiceModel
Type:
Show Source
object-
ccy:
string
-
commodityCode:
string
Commodity Code
-
commodityDesc:
string
-
commodityName:
string
-
costPerUnit:
number
Cost Per Unit
-
descriptionOfGoods:
string
-
discountAmount:
number
-
discountPercentage:
number
-
id:
string
-
invoiceCommodityGridId:
string
Read Only:
trueId of the Invoice Commodity Grid -
invoiceMasterId:
string
Invoice Master Id
-
invoiceNumber:
string
Invoice Number
-
invoiceRefNo:
string
Invoice Reference Number
-
netCost:
number
Net Cost
-
quantity:
number
Quantity
-
seqNo:
integer(int64)
-
taxAmount:
number
Tax Amount
-
taxPercentage:
number
-
totalCost:
number
Total Cost
-
totalWeight:
number
-
transactionRefNo:
string
-
unit:
string
-
unitWeight:
number
Nested Schema : GenericDto
Match All
Show Source
-
object
GenericDto-allOf[0]
Discriminator:
resource_type
Nested Schema : GenericDto-allOf[0]
Type:
objectDiscriminator:
resource_typeNested Schema : ProductMasterDTO-allOf[1]
Type:
Show Source
object-
appropriationSeqAftDueDate:
string
Appropriation Sequence After Due Date
-
appropriationSeqBefDueDate:
string
Appropriation Sequence Before Due Date
-
appropriationSeqOnDueDate:
string
Appropriation Sequence On Due Date
-
autoAcceptanceDays:
number
Auto Acceptance Days
-
autoDebitApplicable:
string
Auto Debit Applicable
-
autoFinanceApplicable:
string
Auto Finance Applicable
-
autoSettlementApplicable:
string
Auto Settlement Applicable
-
branchCode:
string
Branch Code
-
creditLimitUtilization:
string
Credit Limit Utilization
-
debitAcctTypeAfterDueDate:
string
Debit Account Type After Due Date
-
debitAcctTypeOnDueDate:
string
Debit Account Type On Due Date
-
debitPartyAfterDueDate:
string
Debit Party After Due Date
-
debitPartyOnDueDate:
string
Debit Party On Due Date
-
debtor:
string
Debtor
-
effectiveFrom:
string(date)
Effective From
-
expiresOn:
string(date)
Expires On
-
graceDays:
number
-
holidayTreatment:
string
Holiday Treatment
-
interestRefundHandling:
string
-
interestRefundPaymentMode:
string
-
isAcceptanceApplicable:
string
Is Acceptance Applicable
-
isAccountingApplicable:
string
Is Accounting Applicable
-
isAssignmentApplicable:
string
Is Assignment Applicable
-
isAutoAcceptance:
string
Is Auto Acceptance
-
isAutoAssignment:
string
Is Auto Assignment
-
isCreditLimitApplicable:
string
Is Credit Limit Applicable
-
isDisbursementAuthRequired:
string
Is Disbursement Auth Required
-
isDisbursementAutoProcessing:
string
Is Disbursement Auto Processing
-
isSettlementAuthRequired:
string
Is Settlement Authorized Required
-
isSettlementAutoProcessing:
string
Is Settlement Auto Processing
-
marginHandling:
string
-
marginPaymentMode:
string
-
maturityDateCalculation:
string
Maturity Date Calculation
-
maxFinancePercentage:
number
Maximum Finance Percentage
-
maxTenorAllowed:
number
Maximum Tenor Allowed
-
minFinancePercentage:
number
Minimum Finance Percentage
-
minTenorAllowed:
number
Minimum Tenor Allowed
-
minWaitingPeriod:
number
Minimum Waiting Period
-
multipleDisbursementAllowed:
string
Multiple Disbursement Allowed
-
npaAppropriationSeq:
string
Npa Appropriation Sequence
-
partRepaymentAllowed:
string
Part Repayment Allowed
-
preferredDisbursementMode:
string
Preferred Disbursement Mode
-
preferredSettlementMode:
string
Preferred Settlement Mode
-
prePaymentAllowed:
string
Pre Payment Allowed
-
productCategory:
string
Product Category
-
productCode:
string
Product Code
-
productDescription:
string
Product Description
-
productType:
string
Product Type
-
reconciliationTowards:
string
-
stalePeriod:
number
Stale Period
-
withRecourse:
string
With Recourse
Nested Schema : SpokeHierarchyParamsModel
Type:
Show Source
object-
authorizationRequired:
string
Authorization Required
-
autoDebitApplicable:
string
Auto Debit Applicable
-
autoFinanceApplicable:
string
Auto Finance Applicable
-
autoSettlementApplicable:
string
Auto Settlement Applicable
-
disbursementCcy:
string
Auto Debit Applicable
-
graceDays:
number
-
importFactorId:
string
Import Factor Id
-
importFactorName:
string
Import Factor Name
-
insuranceCoId:
string
Insurance Co Id
-
insuranceCoName:
string
Insurance Co Name
-
interestBearingParty:
string
Interest Bearing Party
-
interestRefundHandling:
string
Interest Refund Handling
-
interestRefundPaymentMode:
string
Interest Refund Payment Mode
-
marginHandling:
string
Margin Handling
-
marginPaymentMode:
string
Margin Payment Mode
-
maxFinancePercentage:
number
Maximum Finance Percentage
-
maxTenorAllowed:
number
Maximum Tenor Allowed
-
minFinancePercentage:
number
Minimum Finance Percentage
-
minTenorAllowed:
number
Minimum Tenor Allowed
-
preferredDisbursementMode:
string
Preferred Disbursement Mode
-
preferredSettlementMode:
string
Preferred Settlement Mode
-
programCode:
string
Program Code
-
programSpokeCodeList:
array programSpokeCodeList
-
spokeId:
string
Spoke Id
-
spokeName:
string
Spoke Name
-
withRecourse:
string
With Recourse
Nested Schema : ProgramSpokeCodeModel
Type:
Show Source
object-
anchorDivisionCode:
string
Anchor Division Code
-
anchorDivisionName:
string
Anchor Division Name
-
id:
string
Id
-
programCode:
string
Program Code
-
spokeDivisionCode:
string
Spoke Division Code
-
spokeDivisionName:
string
Spoke Division Name
-
spokeExternalCode:
string
Spoke External Code
-
spokeId:
string
Spoke Id
-
spokeMasterId:
string
Spoke Master Id
-
spokeName:
string
Spoke Name
400 Response
Malformed syntax.
405 Response
Invalid input
500 Response
Internal error