| GET | /Banking/AccForBankTransferResponse/List |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Acc | query | string | No | |
| IsDomestic | query | bool? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<Account> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Acc | form | string | No | |
| PlaceId | form | int? | No | |
| Accounts | form | string | No | |
| Lap | form | bool? | No | |
| AccAlt | form | string | No | |
| LQuantitative | form | bool | No | |
| DateStart | form | DateTime | No | |
| DateEnd | form | DateTime? | No | |
| LOff | form | bool? | No | |
| ReCalc | form | bool? | No | |
| Name | form | string | No | |
| NameEn | form | string | No | |
| ClientID | form | string | No | |
| Card | form | string | No | |
| CurrencyID | form | string | No | |
| Spend | form | bool? | No | |
| unid | form | Guid | No | |
| prsID | form | int? | No | |
| Details | form | AccountDetails | No | |
| Currency | form | Currency | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Address | form | string | No | |
| JurAddress | form | string | No | |
| SN | form | string | No | |
| OwnerName | form | string | No | |
| DataType | form | int | No | |
| VatType | form | int? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CurrencyID | form | string | No | |
| Name | form | string | No | |
| NameEn | form | string | No | |
| Code | form | string | No | |
| CurType | form | int | No | |
| ReCalc | form | bool | No | |
| LastDate | form | DateTime | No | |
| Rate | form | decimal | No | |
| Spend | form | bool | No | |
| CurrencyCnt | form | int | No | |
| Currency_N | form | string | No | |
| LDefault | form | bool | 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 /Banking/AccForBankTransferResponse/List 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":[{"Acc":"String","PlaceId":0,"Accounts":"String","Lap":false,"AccAlt":"String","LQuantitative":false,"DateStart":"\/Date(-62135596800000-0000)\/","DateEnd":"\/Date(-62135596800000-0000)\/","LOff":false,"ReCalc":false,"Name":"String","NameEn":"String","ClientID":"String","Card":"String","CurrencyID":"String","Spend":false,"unid":"00000000000000000000000000000000","prsID":0,"Details":{"Address":"String","JurAddress":"String","SN":"String","OwnerName":"String","DataType":0,"VatType":0},"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}}]}