POST | /Accounting/FixedAssets/Depreciations/CalcDepr |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DeprType | body | int | No | |
DateFrom | body | DateTime | No | |
DateTo | body | DateTime | No | |
OperID | body | string | No | |
FaSuppFilter | body | List<int> | No | |
SplitByMonth | body | bool | No | |
FinGroup | body | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<CalcDeprView> | No | |
BookResult | form | List<CalcDeprBookView> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
suppd_id | form | int? | No | |
brname | form | string | No | |
locname | form | string | No | |
cost | form | decimal? | No | |
cur_depr | form | decimal? | No | |
acum_depr | form | decimal? | No | |
svg | form | decimal? | No | |
lifeyears | form | decimal? | No | |
depr | form | decimal | No | |
fa_name | form | string | No | |
fin_name | form | string | No | |
tax_name | form | string | No | |
db | form | string | No | |
acc_nu | form | string | No | |
invnumber | form | string | No | |
rcount | form | decimal | No | |
icount | form | decimal | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DB | form | AccountInfo | No | |
CR | form | AccountInfo | No | |
VG | form | decimal | No | |
VU | form | decimal | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Acc | form | string | No | |
Name | form | string | No | |
SN | form | string | No | |
WarehouseAddress | form | string | No | |
Address | form | string | No | |
Phone | form | string | No | |
AccWithName | form | string | No | |
VatType | form | int | No | |
BranchId | form | int? | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /Accounting/FixedAssets/Depreciations/CalcDepr HTTP/1.1
Host: apex.nikoratrade.ge
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"DeprType":0,"DateFrom":"\/Date(-62135596800000-0000)\/","DateTo":"\/Date(-62135596800000-0000)\/","OperID":"String","FaSuppFilter":[0],"SplitByMonth":false,"FinGroup":0}
HTTP/1.1 200 OK Content-Type: text/csv Content-Length: length {"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Result":[{"suppd_id":0,"brname":"String","locname":"String","cost":0,"cur_depr":0,"acum_depr":0,"svg":0,"lifeyears":0,"depr":0,"fa_name":"String","fin_name":"String","tax_name":"String","db":"String","acc_nu":"String","invnumber":"String","rcount":0,"icount":0}],"BookResult":[{"DB":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"CR":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"VG":0,"VU":0}]}