digitaluapi

DebtsEdit

**Requires Authentication**
Requires any of the roles:	Client, Admin, Partner

The following routes are available for this service:
PUT	/debts/{Id}

**DebtsEdit** Parameters:
Name	Parameter	Data Type	Required
Id	path	long	Yes
TenantsId	body	int	Yes
CustomersId	body	long	Yes
InvoiceNumber	body	string	Yes
DebtDate	body	DateTime	Yes
DebtAge	body	int	Yes
AmountOutstanding	body	double	Yes
CapitalOutstanding	body	double?	No
InterestOutstanding	body	double?	No
FeesOutstanding	body	double?	No
LastPaidDate	body	DateTime?	No
LastPaidAmount	body	double?	No
VulnerabilityFlag	body	bool	Yes
CurrenciesId	body	int	Yes
CurrencyRatesId	body	long	Yes
StatusCodesId	body	long	Yes

**DebtsEditResponse** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
TenantsId	form	int	No
CustomersId	form	long	No
InvoiceNumber	form	string	No
DebtDate	form	DateTime	No
DebtAge	form	int	No
AmountOutstanding	form	double	No
CapitalOutstanding	form	double?	No
InterestOutstanding	form	double?	No
FeesOutstanding	form	double?	No
LastPaidDate	form	DateTime?	No
LastPaidAmount	form	double?	No
VulnerabilityFlag	form	bool	No
CurrenciesId	form	int	No
CurrencyRatesId	form	long	No
StatusCodesId	form	long	No
ResponseStatus	form	ResponseStatus	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

PUT /debts/{Id} HTTP/1.1 
Host: duengageapi.uat.scadsoftware.com 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	Id: 0,
	TenantsId: 0,
	CustomersId: 0,
	InvoiceNumber: String,
	DebtDate: 0001-01-01,
	DebtAge: 0,
	AmountOutstanding: 0,
	CapitalOutstanding: 0,
	InterestOutstanding: 0,
	FeesOutstanding: 0,
	LastPaidDate: 0001-01-01,
	LastPaidAmount: 0,
	VulnerabilityFlag: False,
	CurrenciesId: 0,
	CurrencyRatesId: 0,
	StatusCodesId: 0
}

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	Id: 0,
	TenantsId: 0,
	CustomersId: 0,
	InvoiceNumber: String,
	DebtDate: 0001-01-01,
	DebtAge: 0,
	AmountOutstanding: 0,
	CapitalOutstanding: 0,
	InterestOutstanding: 0,
	FeesOutstanding: 0,
	LastPaidDate: 0001-01-01,
	LastPaidAmount: 0,
	VulnerabilityFlag: False,
	CurrenciesId: 0,
	CurrencyRatesId: 0,
	StatusCodesId: 0,
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	}
}