GET api/IC_CUSTOMER_CASH_DEBT/GetCustomerByManager2/{id}
Request Information
URI Parameters
| Name | Description | Type | Additional information | 
|---|---|---|---|
| id | integer | 
                                 Required  | 
                
Body Parameters
None.
Response Information
Resource Description
Collection of IC_CUSTOMER_CASH_DEBT| Name | Description | Type | Additional information | 
|---|---|---|---|
| MUSTERI | string | 
                             None.  | 
                |
| CUSTOMER_PHONE | string | 
                             None.  | 
                |
| KASSA | decimal number | 
                             None.  | 
                |
| ALIS_BORCU | decimal number | 
                             None.  | 
                |
| ALIS_QAYTARMA_BORCU | decimal number | 
                             None.  | 
                |
| SATIS_QAYTARMA | decimal number | 
                             None.  | 
                |
| SATIS_BORCU | decimal number | 
                             None.  | 
                |
| BORCLUYUQ | decimal number | 
                             None.  | 
                |
| BORCLUDURLAR | decimal number | 
                             None.  | 
                |
| CUSTOMER_ID | integer | 
                             None.  | 
                |
| IS_BUYER | integer | 
                             None.  | 
                |
| MANAGER | integer | 
                             None.  | 
                |
| DISCOUNT | decimal number | 
                             None.  | 
                |
| ZAY_QAYTARMA | decimal number | 
                             None.  | 
                |
| NONZAY | decimal number | 
                             None.  | 
                |
| TOOL_NOTE | string | 
                             None.  | 
                |
| IS_ACTIVE | integer | 
                             None.  | 
                
Response Formats
application/json, text/json
            Sample:
        
[
  {
    "MUSTERI": "sample string 1",
    "CUSTOMER_PHONE": "sample string 2",
    "KASSA": 1.0,
    "ALIS_BORCU": 3.0,
    "ALIS_QAYTARMA_BORCU": 4.0,
    "SATIS_QAYTARMA": 5.0,
    "SATIS_BORCU": 6.0,
    "BORCLUYUQ": 1.0,
    "BORCLUDURLAR": 1.0,
    "CUSTOMER_ID": 7,
    "IS_BUYER": 1,
    "MANAGER": 1,
    "DISCOUNT": 1.0,
    "ZAY_QAYTARMA": 1.0,
    "NONZAY": 1.0,
    "TOOL_NOTE": "sample string 8",
    "IS_ACTIVE": 9
  },
  {
    "MUSTERI": "sample string 1",
    "CUSTOMER_PHONE": "sample string 2",
    "KASSA": 1.0,
    "ALIS_BORCU": 3.0,
    "ALIS_QAYTARMA_BORCU": 4.0,
    "SATIS_QAYTARMA": 5.0,
    "SATIS_BORCU": 6.0,
    "BORCLUYUQ": 1.0,
    "BORCLUDURLAR": 1.0,
    "CUSTOMER_ID": 7,
    "IS_BUYER": 1,
    "MANAGER": 1,
    "DISCOUNT": 1.0,
    "ZAY_QAYTARMA": 1.0,
    "NONZAY": 1.0,
    "TOOL_NOTE": "sample string 8",
    "IS_ACTIVE": 9
  }
]
        application/xml, text/xml
            Sample:
<ArrayOfIC_CUSTOMER_CASH_DEBT xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AgdamSud.Models">
  <IC_CUSTOMER_CASH_DEBT>
    <ALIS_BORCU>3</ALIS_BORCU>
    <ALIS_QAYTARMA_BORCU>4</ALIS_QAYTARMA_BORCU>
    <BORCLUDURLAR>1</BORCLUDURLAR>
    <BORCLUYUQ>1</BORCLUYUQ>
    <CUSTOMER_ID>7</CUSTOMER_ID>
    <CUSTOMER_PHONE>sample string 2</CUSTOMER_PHONE>
    <DISCOUNT>1</DISCOUNT>
    <IS_ACTIVE>9</IS_ACTIVE>
    <IS_BUYER>1</IS_BUYER>
    <KASSA>1</KASSA>
    <MANAGER>1</MANAGER>
    <MUSTERI>sample string 1</MUSTERI>
    <NONZAY>1</NONZAY>
    <SATIS_BORCU>6</SATIS_BORCU>
    <SATIS_QAYTARMA>5</SATIS_QAYTARMA>
    <TOOL_NOTE>sample string 8</TOOL_NOTE>
    <ZAY_QAYTARMA>1</ZAY_QAYTARMA>
  </IC_CUSTOMER_CASH_DEBT>
  <IC_CUSTOMER_CASH_DEBT>
    <ALIS_BORCU>3</ALIS_BORCU>
    <ALIS_QAYTARMA_BORCU>4</ALIS_QAYTARMA_BORCU>
    <BORCLUDURLAR>1</BORCLUDURLAR>
    <BORCLUYUQ>1</BORCLUYUQ>
    <CUSTOMER_ID>7</CUSTOMER_ID>
    <CUSTOMER_PHONE>sample string 2</CUSTOMER_PHONE>
    <DISCOUNT>1</DISCOUNT>
    <IS_ACTIVE>9</IS_ACTIVE>
    <IS_BUYER>1</IS_BUYER>
    <KASSA>1</KASSA>
    <MANAGER>1</MANAGER>
    <MUSTERI>sample string 1</MUSTERI>
    <NONZAY>1</NONZAY>
    <SATIS_BORCU>6</SATIS_BORCU>
    <SATIS_QAYTARMA>5</SATIS_QAYTARMA>
    <TOOL_NOTE>sample string 8</TOOL_NOTE>
    <ZAY_QAYTARMA>1</ZAY_QAYTARMA>
  </IC_CUSTOMER_CASH_DEBT>
</ArrayOfIC_CUSTOMER_CASH_DEBT>