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CreateCrmOrderPayment

Requires Authentication
The following routes are available for this service:
POST/Crm/Orders/Payments
CreateCrmOrderPayment Parameters:
NameParameterData TypeRequiredDescription
PaymentbodyCrmOrderPaymentNo
CrmOrderPayment Parameters:
NameParameterData TypeRequiredDescription
IdformintNo
OrderIdformintNo
PaymentTypeformbyteNo
AmountformdecimalNo
DocformDocViewNo
DocumentTypeformintNo
DocView Parameters:
NameParameterData TypeRequiredDescription
DocIDformstringNo
DocTypeformintNo
BookTypeformintNo
OperIDformstringNo
CurrencyformCurrencyNo
DBViewformAccountInfoNo
CRViewformAccountInfoNo
DDateformDateTimeNo
NumberInformstringNo
NumberOutformstringNo
RSWaybillNumformstringNo
DocWaybillNumformstringNo
RSWaybillIDformint?No
VgformdecimalNo
ContentsformstringNo
VgCurrentformdecimal?No
OpDetIdformstringNo
CUserformstringNo
BookNoteformstringNo
TaxDocIdformlong?No
TaxDocNumformstringNo
TaxDocSerieformstringNo
Currency Parameters:
NameParameterData TypeRequiredDescription
CurrencyIDformstringNo
NameformstringNo
NameEnformstringNo
CodeformstringNo
CurTypeformintNo
ReCalcformboolNo
LastDateformDateTimeNo
RateformdecimalNo
SpendformboolNo
CurrencyCntformintNo
Currency_NformstringNo
LDefaultformboolNo
AccountInfo Parameters:
NameParameterData TypeRequiredDescription
AccformstringNo
NameformstringNo
SNformstringNo
WarehouseAddressformstringNo
AddressformstringNo
PhoneformstringNo
AccWithNameformstringNo
VatTypeformintNo
BranchIdformint?No
CreateCrmOrderPaymentResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformboolNo
NewPaymentIdformint?No
DocIdformstringNo

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /Crm/Orders/Payments HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"Payment":{"Id":0,"OrderId":0,"PaymentType":0,"Amount":0,"Doc":{"DocID":"String","DocType":0,"BookType":0,"OperID":"String","Currency":{"CurrencyID":"String","Name":"String","NameEn":"String","Code":"String","CurType":0,"ReCalc":false,"LastDate":"\/Date(-62135596800000-0000)\/","Rate":0,"Spend":false,"CurrencyCnt":0,"Currency_N":"String","LDefault":false},"DBView":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"CRView":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"DDate":"\/Date(-62135596800000-0000)\/","NumberIn":"String","NumberOut":"String","RSWaybillNum":"String","DocWaybillNum":"String","RSWaybillID":0,"Vg":0,"Contents":"String","VgCurrent":0,"OpDetId":"String","CUser":"String","BookNote":"String","TaxDocId":0,"TaxDocNum":"String","TaxDocSerie":"String"},"DocumentType":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":false,"NewPaymentId":0,"DocId":"String"}