| GET | /Coupons/CouponXReceipts/Query |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| coupon_typee | query | int? | No | |
| CouponSt | query | int? | No | |
| coupon_codee | query | string | No | |
| pos_numm | query | int? | No | |
| activate_startt | query | DateTime? | No | |
| activate_endd | query | DateTime? | No | |
| spend_startt | query | DateTime? | No | |
| spend_endd | query | DateTime? | No | |
| validFrom_startt | query | DateTime? | No | |
| validFrom_endd | query | DateTime? | No | |
| valid_startt | query | DateTime? | No | |
| valid_endd | query | DateTime? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Skip | form | int? | No | |
| Take | form | int? | No | |
| OrderBy | form | string | No | |
| OrderByDesc | form | string | No | |
| Include | form | string | No | |
| Fields | form | string | No | |
| Meta | form | Dictionary<string, string> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| coupon_id | form | int | No | |
| coupon_code | form | string | No | |
| coupon_type | form | int | No | |
| from_date | form | DateTime? | No | |
| expiration_date | form | DateTime | No | |
| voided | form | bool | No | |
| used | form | bool | No | |
| use_date | form | DateTime? | No | |
| coupon_data | form | string | No | |
| coupon_status | form | int? | No | |
| activate_id | form | Guid? | No | |
| spend_id | form | Guid? | No | |
| check_sum_from | form | decimal? | No | |
| check_sum_to | form | decimal? | No | |
| discount_amount_limit | form | decimal? | No | |
| discount_sum_limit | form | decimal? | No | |
| single_coupon_per_check | form | int? | No | |
| activate_opdate | form | DateTime? | No | |
| activate_pos_num | form | int? | No | |
| activate_batch_num | form | int? | No | |
| activate_receipt_num | form | int? | No | |
| spend_opdate | form | DateTime? | No | |
| spend_pos_num | form | int? | No | |
| spend_batch_num | form | int? | No | |
| spend_receipt_num | form | int? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Offset | form | int | No | |
| Total | form | int | No | |
| Results | form | List<T> | No | |
| Meta | form | Dictionary<string, string> | No | |
| ResponseStatus | form | ResponseStatus | 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 /Coupons/CouponXReceipts/Query HTTP/1.1 Host: apex.nikoratrade.ge Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"Offset":0,"Total":0,"Results":[{"coupon_id":0,"coupon_code":"String","coupon_type":0,"from_date":"\/Date(-62135596800000-0000)\/","expiration_date":"\/Date(-62135596800000-0000)\/","voided":false,"used":false,"use_date":"\/Date(-62135596800000-0000)\/","coupon_data":"String","coupon_status":0,"activate_id":"00000000000000000000000000000000","spend_id":"00000000000000000000000000000000","check_sum_from":0,"check_sum_to":0,"discount_amount_limit":0,"discount_sum_limit":0,"single_coupon_per_check":0,"activate_opdate":"\/Date(-62135596800000-0000)\/","activate_pos_num":0,"activate_batch_num":0,"activate_receipt_num":0,"spend_opdate":"\/Date(-62135596800000-0000)\/","spend_pos_num":0,"spend_batch_num":0,"spend_receipt_num":0}],"Meta":{"String":"String"},"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}