GET | /Accounting/AccCardTransactions |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Acc | query | string | No | |
D1 | query | DateTime | No | |
D2 | query | DateTime | No | |
Grouped | query | bool | No | |
WithDate | query | bool | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
StartBalance | form | AccountAmounts | No | |
EndBalance | form | AccountAmounts | No | |
Transactions | form | List<AccountTransaction> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Vg | form | decimal | No | |
Vu | form | decimal | No | |
Vc | form | decimal | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
NID | form | int | No | |
BookID | form | string | No | |
DocID | form | string | No | |
ActPas | form | int | No | |
OpDetId | form | string | No | |
CurrencyCode | form | string | No | |
DDate | form | DateTime? | No | |
CorrespondAcc | form | AccountInfo | No | |
DBAmount | form | AccountAmounts | No | |
CRAmount | form | AccountAmounts | No | |
Contents | form | string | No | |
Rate | form | decimal | No | |
RateC | form | decimal | No | |
NumberIn | form | string | No | |
NumberOut | form | string | No | |
BookNote | form | string | No | |
RecStatus | form | byte | No | |
Blocking | form | bool | No | |
CUser | form | string | No | |
CRTime | form | DateTime | No | |
TransactionBalance | form | AccountAmounts | No | |
IsCr | form | bool | 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.
GET /Accounting/AccCardTransactions 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"}},"StartBalance":{"Vg":0,"Vu":0,"Vc":0},"EndBalance":{"Vg":0,"Vu":0,"Vc":0},"Transactions":[{"NID":0,"BookID":"String","DocID":"String","ActPas":0,"OpDetId":"String","CurrencyCode":"String","DDate":"\/Date(-62135596800000-0000)\/","CorrespondAcc":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"DBAmount":{"Vg":0,"Vu":0,"Vc":0},"CRAmount":{"Vg":0,"Vu":0,"Vc":0},"Contents":"String","Rate":0,"RateC":0,"NumberIn":"String","NumberOut":"String","BookNote":"String","RecStatus":0,"Blocking":false,"CUser":"String","CRTime":"\/Date(-62135596800000-0000)\/","TransactionBalance":{"Vg":0,"Vu":0,"Vc":0},"IsCr":false}]}