ApexERPHost

GetDebitorsTurnover

The following routes are available for this service:
GET	/Accounting/DebitorsTurnover

**GetDebitorsTurnover** Parameters:
Name	Parameter	Data Type	Required
Date1	query	DateTime?	No
Date2	query	DateTime?	No
PayDate1	query	DateTime?	No
PayDate2	query	DateTime?	No
DB	query	string	No
CR	query	string	No
Oper	query	string	No
CUser	query	string	No

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

**DebitorsTurnover** Parameters:
Name	Parameter	Data Type	Required
BookId	form	string	No
DocsId	form	string	No
DDate	form	DateTime	No
DPay	form	DateTime?	No
OperId	form	string	No
DB	form	string	No
DBName	form	string	No
CR	form	string	No
CRName	form	string	No
CUser	form	string	No
NumberIn	form	string	No
NumberOut	form	string	No
VG	form	decimal?	No
VC	form	decimal?	No
VU	form	decimal?	No
PayVG	form	decimal	No
PayVC	form	decimal	No
PayVU	form	decimal	No
CurrencyCode	form	string	No
RateC	form	decimal	No
Rate	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 /Accounting/DebitorsTurnover 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":[{"BookId":"String","DocsId":"String","DDate":"\/Date(-62135596800000-0000)\/","DPay":"\/Date(-62135596800000-0000)\/","OperId":"String","DB":"String","DBName":"String","CR":"String","CRName":"String","CUser":"String","NumberIn":"String","NumberOut":"String","VG":0,"VC":0,"VU":0,"PayVG":0,"PayVC":0,"PayVU":0,"CurrencyCode":"String","RateC":0,"Rate":0}]}