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