ApexERPHost

GetChequeInfoProd

The following routes are available for this service:
GET	/POS/ChequeInfoProd

**GetChequeInfoProd** Parameters:
Name	Parameter	Data Type	Required
pos_num	query	int	No
optype	query	int	No
receipt_num	query	int	No

**GetChequeInfoProdResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	List<ChequeInfoProd_DTO>	No

**ChequeInfoProd_DTO** Parameters:
Name	Parameter	Data Type	Required
batch_num	form	int	No
opdate	form	DateTime	No
receipt_num	form	int	No
BCode	form	string	No
Products_nu	form	string	No
scount	form	decimal	No
priceg	form	decimal	No
vg	form	decimal	No
vat	form	decimal	No
discount	form	decimal	No
point	form	decimal	No
opdt	form	DateTime	No
rec_type	form	int	No
status	form	int	No
amount	form	decimal	No
spriceg	form	decimal	No
priceu	form	decimal	No
pricedefg	form	decimal	No
spricedefg	form	decimal	No
gpoints	form	decimal	No
sgpoints	form	decimal	No

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.

GET /POS/ChequeInfoProd 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":[{"batch_num":0,"opdate":"\/Date(-62135596800000-0000)\/","receipt_num":0,"BCode":"String","Products_nu":"String","scount":0,"priceg":0,"vg":0,"vat":0,"discount":0,"point":0,"opdt":"\/Date(-62135596800000-0000)\/","rec_type":0,"status":0,"amount":0,"spriceg":0,"priceu":0,"pricedefg":0,"spricedefg":0,"gpoints":0,"sgpoints":0}]}