| GET | /POS/CheckBookPos/ByBranch |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| d1 | query | DateTime | No | Start date |
| d2 | query | DateTime | No | End date |
| branchId | query | int | No | Branch id |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<CheckBookPosByBranch_DTO> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| OpDate | form | DateTime | No | |
| VgSale | form | decimal | No | |
| VgSaleZ | form | decimal | No | |
| BVgSale | form | double | No | |
| VgReturn | form | double | No | |
| VgReturnZ | form | double | No | |
| BVgReturn | form | double | 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.
GET /POS/CheckBookPos/ByBranch HTTP/1.1 Host: apex.nikoratrade.ge Accept: text/csv
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":[{"OpDate":"\/Date(-62135596800000-0000)\/","VgSale":0,"VgSaleZ":0,"BVgSale":0,"VgReturn":0,"VgReturnZ":0,"BVgReturn":0}]}