GetDebitNotesBySupplierCode - accountsIQ/API-Wiki GitHub Wiki

The GetDebitNotesBySupplierCode function retrieves a list of purchases debit notes that have been created for a given Supplier.

NOTE: structurally, a debit note and a credit note are the same.

Declaration

C#

public WSResult2OfArrayOfCreditNote GetDebitNotesBySupplierCode(string token, string SupplierCode)

Visual Basic

Public Function GetDebitNotesBySupplierCode(ByVal token As String, ByVal SupplierCode As String) As WSResult2OfArrayOfCreditNote

Parameter List

Parameter Type Description
token String The session token retrieved during authentication.
SupplierCode String Supplier Code used to find the debit notes.

Example

C#

Integration ws = new Integration();

String auth = ws.Login(entityID, partnerKey, userKey);
if (auth != null)
{
    WSResult2OfArrayOfCreditNote notes = ws.GetDebitNotesBySupplier(auth, "TESTINTEGR");
    if( notes.Status == OperationStatus.Success && notes.Result != null )
    {
        foreach( var note in notes )
        {
            // Use the note
        }
    }
}

Visual Basic

Dim ws As New Integration

Dim auth As String = ws.Login(entityID, partnerKey, userKey)
If (Not auth Is Nothing) Then
    Dim notes As WSResult2OfArrayOfCreditNote = ws.GetCreditNotesBySupplierCode(Me.auth, "TESTINTEGR")
    If ((notes.Status = OperationStatus.Success) AndAlso (Not notes.Result Is Nothing)) Then
        Dim note As CreditNote
        For Each note In notes.Result
          ' Use the DebitNote
        Next
    End If
End If

See Also

⚠️ **GitHub.com Fallback** ⚠️