| GET | /Accounting/CashFlowMain/Book |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Iud | query | int | No | |
| BeginDate | query | DateTime | No | |
| EndDate | query | DateTime | No | |
| OperIds | query | List<string> | No | |
| DB | query | string | No | |
| CR | query | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<CashFlowBook> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| BookInfo | form | Book | No | |
| tag | form | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| BookID | form | string | No | |
| DocsID | form | string | No | |
| OpDetID | form | string | No | |
| CurrencyID | form | string | No | |
| Currency | form | Currency | No | |
| Rate | form | decimal | No | |
| DDate | form | DateTime | No | |
| DB | form | string | No | |
| DBInfo | form | AccountInfo | No | |
| CR | form | string | No | |
| CRInfo | form | AccountInfo | No | |
| VG | form | decimal | No | |
| VU | form | decimal | No | |
| VC | form | decimal | No | |
| Contents | form | string | No | |
| BookNote | form | string | No | |
| NumberIn | form | string | No | |
| NumberOut | form | string | No | |
| RecStatus | form | byte | No | |
| Blocking | form | bool | No | |
| CUser | form | string | No | |
| ContractID | form | int? | No | |
| CreateTime | form | DateTime | No | |
| BookType | 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 |
| 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/CashFlowMain/Book 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":[{"BookInfo":{"BookID":"String","DocsID":"String","OpDetID":"String","CurrencyID":"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},"Rate":0,"DDate":"\/Date(-62135596800000-0000)\/","DB":"String","DBInfo":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"CR":"String","CRInfo":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"VG":0,"VU":0,"VC":0,"Contents":"String","BookNote":"String","NumberIn":"String","NumberOut":"String","RecStatus":0,"Blocking":false,"CUser":"String","ContractID":0,"CreateTime":"\/Date(-62135596800000-0000)\/","BookType":0},"tag":"String"}]}