GET api/CostClient/GetDebtorCostSelectSummaryByAccountID?accountID={accountID}&showInactive={showInactive}

Request Information

URI Parameters

Name	Description	Type	Additional information
accountID		integer	Required
showInactive		boolean	Required

Body Parameters

None.

Response Information

Resource Description

CostListVM

Name	Type	Additional information
CostSummaryList	Collection of CostSummaryByAccountID	None.
NumberOfResults	integer	None.
Response	IResponse	None.

Response Formats

application/json, text/json

Sample:

{
  "CostSummaryList": [
    {
      "CostID": 1,
      "Master_Cost": "sample string 2",
      "Internal_Cost": 1.0,
      "Account_Cost": 1.0,
      "Entity_Cost": 1.0,
      "Internal_Tax_Rate": 1.0,
      "Account_Tax_Rate": 1.0,
      "Entity_Tax_Rate": 1.0,
      "Internal_Tax": 1.0,
      "Account_Tax": 1.0,
      "Entity_Tax": 1.0,
      "Allocation": 1.0,
      "Balance": 1.0,
      "Internal_Reference": "sample string 3",
      "Entity_Reference": "sample string 4",
      "Account_Reference": "sample string 5",
      "Cost_Date": "2025-09-02T23:07:16.2382148+00:00",
      "InvoiceID": 1,
      "Currency": "sample string 6",
      "CurrencyCharacter": "sample string 7",
      "CurrencyRate": 1.0,
      "Client_Transaction_Reference": "sample string 8",
      "Client_Transaction_ID": 1,
      "Accounting_Batch_ID": 1,
      "Accounting_Batch_Date": "2025-09-02T23:07:16.2382148+00:00",
      "Active": true,
      "CreateTS": "2025-09-02T23:07:16.2382148+00:00",
      "RecoveryIssueDate": "2025-09-02T23:07:16.2382148+00:00",
      "DebtReferalStatus": "sample string 9",
      "Internal_Description": "sample string 10",
      "Account_Description": "sample string 11",
      "Entity_Description": "sample string 12",
      "Cost_Payment_ID": 1,
      "Review_ID": 1,
      "Principal_Reference": "sample string 13"
    },
    {
      "CostID": 1,
      "Master_Cost": "sample string 2",
      "Internal_Cost": 1.0,
      "Account_Cost": 1.0,
      "Entity_Cost": 1.0,
      "Internal_Tax_Rate": 1.0,
      "Account_Tax_Rate": 1.0,
      "Entity_Tax_Rate": 1.0,
      "Internal_Tax": 1.0,
      "Account_Tax": 1.0,
      "Entity_Tax": 1.0,
      "Allocation": 1.0,
      "Balance": 1.0,
      "Internal_Reference": "sample string 3",
      "Entity_Reference": "sample string 4",
      "Account_Reference": "sample string 5",
      "Cost_Date": "2025-09-02T23:07:16.2382148+00:00",
      "InvoiceID": 1,
      "Currency": "sample string 6",
      "CurrencyCharacter": "sample string 7",
      "CurrencyRate": 1.0,
      "Client_Transaction_Reference": "sample string 8",
      "Client_Transaction_ID": 1,
      "Accounting_Batch_ID": 1,
      "Accounting_Batch_Date": "2025-09-02T23:07:16.2382148+00:00",
      "Active": true,
      "CreateTS": "2025-09-02T23:07:16.2382148+00:00",
      "RecoveryIssueDate": "2025-09-02T23:07:16.2382148+00:00",
      "DebtReferalStatus": "sample string 9",
      "Internal_Description": "sample string 10",
      "Account_Description": "sample string 11",
      "Entity_Description": "sample string 12",
      "Cost_Payment_ID": 1,
      "Review_ID": 1,
      "Principal_Reference": "sample string 13"
    }
  ],
  "NumberOfResults": 1,
  "Response": null
}

application/xml, text/xml

Sample:

<CostListVM xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Debtrak.BusinessObjects.ViewModels.Cost">
  <Response i:nil="true" xmlns="http://schemas.datacontract.org/2004/07/Debtrak.BusinessObjects.ViewModels" />
  <CostSummaryList xmlns:d2p1="http://schemas.datacontract.org/2004/07/Debtrak.BusinessObjects.Models.Cost">
    <d2p1:CostSummaryByAccountID>
      <d2p1:Account_Cost>1</d2p1:Account_Cost>
      <d2p1:Account_Description>sample string 11</d2p1:Account_Description>
      <d2p1:Account_Reference>sample string 5</d2p1:Account_Reference>
      <d2p1:Account_Tax>1</d2p1:Account_Tax>
      <d2p1:Account_Tax_Rate>1</d2p1:Account_Tax_Rate>
      <d2p1:Accounting_Batch_Date>2025-09-02T23:07:16.2382148+00:00</d2p1:Accounting_Batch_Date>
      <d2p1:Accounting_Batch_ID>1</d2p1:Accounting_Batch_ID>
      <d2p1:Active>true</d2p1:Active>
      <d2p1:Allocation>1</d2p1:Allocation>
      <d2p1:Balance>1</d2p1:Balance>
      <d2p1:Client_Transaction_ID>1</d2p1:Client_Transaction_ID>
      <d2p1:Client_Transaction_Reference>sample string 8</d2p1:Client_Transaction_Reference>
      <d2p1:CostID>1</d2p1:CostID>
      <d2p1:Cost_Date>2025-09-02T23:07:16.2382148+00:00</d2p1:Cost_Date>
      <d2p1:Cost_Payment_ID>1</d2p1:Cost_Payment_ID>
      <d2p1:CreateTS>2025-09-02T23:07:16.2382148+00:00</d2p1:CreateTS>
      <d2p1:Currency>sample string 6</d2p1:Currency>
      <d2p1:CurrencyCharacter>sample string 7</d2p1:CurrencyCharacter>
      <d2p1:CurrencyRate>1</d2p1:CurrencyRate>
      <d2p1:DebtReferalStatus>sample string 9</d2p1:DebtReferalStatus>
      <d2p1:Entity_Cost>1</d2p1:Entity_Cost>
      <d2p1:Entity_Description>sample string 12</d2p1:Entity_Description>
      <d2p1:Entity_Reference>sample string 4</d2p1:Entity_Reference>
      <d2p1:Entity_Tax>1</d2p1:Entity_Tax>
      <d2p1:Entity_Tax_Rate>1</d2p1:Entity_Tax_Rate>
      <d2p1:Internal_Cost>1</d2p1:Internal_Cost>
      <d2p1:Internal_Description>sample string 10</d2p1:Internal_Description>
      <d2p1:Internal_Reference>sample string 3</d2p1:Internal_Reference>
      <d2p1:Internal_Tax>1</d2p1:Internal_Tax>
      <d2p1:Internal_Tax_Rate>1</d2p1:Internal_Tax_Rate>
      <d2p1:InvoiceID>1</d2p1:InvoiceID>
      <d2p1:Master_Cost>sample string 2</d2p1:Master_Cost>
      <d2p1:Principal_Reference>sample string 13</d2p1:Principal_Reference>
      <d2p1:RecoveryIssueDate>2025-09-02T23:07:16.2382148+00:00</d2p1:RecoveryIssueDate>
      <d2p1:Review_ID>1</d2p1:Review_ID>
    </d2p1:CostSummaryByAccountID>
    <d2p1:CostSummaryByAccountID>
      <d2p1:Account_Cost>1</d2p1:Account_Cost>
      <d2p1:Account_Description>sample string 11</d2p1:Account_Description>
      <d2p1:Account_Reference>sample string 5</d2p1:Account_Reference>
      <d2p1:Account_Tax>1</d2p1:Account_Tax>
      <d2p1:Account_Tax_Rate>1</d2p1:Account_Tax_Rate>
      <d2p1:Accounting_Batch_Date>2025-09-02T23:07:16.2382148+00:00</d2p1:Accounting_Batch_Date>
      <d2p1:Accounting_Batch_ID>1</d2p1:Accounting_Batch_ID>
      <d2p1:Active>true</d2p1:Active>
      <d2p1:Allocation>1</d2p1:Allocation>
      <d2p1:Balance>1</d2p1:Balance>
      <d2p1:Client_Transaction_ID>1</d2p1:Client_Transaction_ID>
      <d2p1:Client_Transaction_Reference>sample string 8</d2p1:Client_Transaction_Reference>
      <d2p1:CostID>1</d2p1:CostID>
      <d2p1:Cost_Date>2025-09-02T23:07:16.2382148+00:00</d2p1:Cost_Date>
      <d2p1:Cost_Payment_ID>1</d2p1:Cost_Payment_ID>
      <d2p1:CreateTS>2025-09-02T23:07:16.2382148+00:00</d2p1:CreateTS>
      <d2p1:Currency>sample string 6</d2p1:Currency>
      <d2p1:CurrencyCharacter>sample string 7</d2p1:CurrencyCharacter>
      <d2p1:CurrencyRate>1</d2p1:CurrencyRate>
      <d2p1:DebtReferalStatus>sample string 9</d2p1:DebtReferalStatus>
      <d2p1:Entity_Cost>1</d2p1:Entity_Cost>
      <d2p1:Entity_Description>sample string 12</d2p1:Entity_Description>
      <d2p1:Entity_Reference>sample string 4</d2p1:Entity_Reference>
      <d2p1:Entity_Tax>1</d2p1:Entity_Tax>
      <d2p1:Entity_Tax_Rate>1</d2p1:Entity_Tax_Rate>
      <d2p1:Internal_Cost>1</d2p1:Internal_Cost>
      <d2p1:Internal_Description>sample string 10</d2p1:Internal_Description>
      <d2p1:Internal_Reference>sample string 3</d2p1:Internal_Reference>
      <d2p1:Internal_Tax>1</d2p1:Internal_Tax>
      <d2p1:Internal_Tax_Rate>1</d2p1:Internal_Tax_Rate>
      <d2p1:InvoiceID>1</d2p1:InvoiceID>
      <d2p1:Master_Cost>sample string 2</d2p1:Master_Cost>
      <d2p1:Principal_Reference>sample string 13</d2p1:Principal_Reference>
      <d2p1:RecoveryIssueDate>2025-09-02T23:07:16.2382148+00:00</d2p1:RecoveryIssueDate>
      <d2p1:Review_ID>1</d2p1:Review_ID>
    </d2p1:CostSummaryByAccountID>
  </CostSummaryList>
  <NumberOfResults>1</NumberOfResults>
</CostListVM>