| GET | /Coupons/CouponXReceipts | ||
|---|---|---|---|
| GET | /Coupons/CouponXReceipts/CouponType/{coupon_type}/CouponStatus/{coupon_status}/CouponCode/{coupon_code}/PosNum/{pos_num}/OpDateActivateScope/{activate_start}/{activate_end}/OpDateSpendScope/{spend_start}/{spend_end}/OpStartDateValidScope/{validFrom_start}/{validFrom_end}/OpDateValidScope/{validTo_start}/{validTo_end} |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| coupon_type | path | int? | No | |
| coupon_status | path | int? | No | |
| coupon_code | path | string | No | |
| pos_num | path | int? | No | |
| activate_start | path | DateTime? | No | |
| activate_end | path | DateTime? | No | |
| spend_start | path | DateTime? | No | |
| spend_end | path | DateTime? | No | |
| validFrom_start | path | DateTime? | No | |
| validFrom_end | path | DateTime? | No | |
| valid_start | query | DateTime? | No | |
| valid_end | query | DateTime? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| CouponXReceipts | form | List<CouponXReceipts> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Id | form | int | No | |
| Code | form | string | No | |
| CouponType | form | int | No | |
| ExpirationDate | form | DateTime | No | |
| Voided | form | bool | No | |
| Used | form | bool | No | |
| UseTime | form | DateTime? | No | |
| Data | form | CouponData | No | |
| CouponStatus | form | int? | No | |
| ActivateId | form | Guid? | No | |
| SpendId | form | Guid? | No | |
| activate_opdate | form | DateTime? | No | |
| activate_batch_num | form | int? | No | |
| activate_pos_num | form | int? | No | |
| activate_receipt_num | form | int? | No | |
| spend_opdate | form | DateTime? | No | |
| spend_batch_num | form | int? | No | |
| spend_pos_num | form | int? | No | |
| spend_receipt_num | form | int? | No | |
| CheckSumFrom | form | decimal? | No | |
| CheckSumTo | form | decimal? | No | |
| DiscountAmountLimit | form | decimal? | No | |
| DiscountSumLimit | form | decimal? | No | |
| SingleCouponPerCheck | form | int? | No | |
| FromDate | form | DateTime? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Prods | form | List<CouponProd> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ProdId | form | string | No | |
| IsService | form | int | No | |
| Type | form | int | No | |
| SCount | form | decimal | No | |
| ValueType | form | int | No | |
| Value | form | decimal | No | |
| SCountAdditive | form | decimal | 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 /Coupons/CouponXReceipts 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"}},"CouponXReceipts":[{"Id":0,"Code":"String","CouponType":0,"ExpirationDate":"\/Date(-62135596800000-0000)\/","Voided":false,"Used":false,"UseTime":"\/Date(-62135596800000-0000)\/","Data":{"Prods":[{"ProdId":"String","IsService":0,"Type":0,"SCount":0,"ValueType":0,"Value":0,"SCountAdditive":0}]},"CouponStatus":0,"ActivateId":"00000000000000000000000000000000","SpendId":"00000000000000000000000000000000","activate_opdate":"\/Date(-62135596800000-0000)\/","activate_batch_num":0,"activate_pos_num":0,"activate_receipt_num":0,"spend_opdate":"\/Date(-62135596800000-0000)\/","spend_batch_num":0,"spend_pos_num":0,"spend_receipt_num":0,"CheckSumFrom":0,"CheckSumTo":0,"DiscountAmountLimit":0,"DiscountSumLimit":0,"SingleCouponPerCheck":0,"FromDate":"\/Date(-62135596800000-0000)\/"}]}