ApexERPHost

GetInvoiceOutcomeCompare

The following routes are available for this service:
GET	/RS/Waybills/Invoice/OutcomeCompare

**GetInvoiceOutcomeCompare** Parameters:
Name	Parameter	Data Type	Required
RegDate1	query	DateTime?	No
RegDate2	query	DateTime?	No
OpDate1	query	DateTime?	No
OpDate2	query	DateTime?	No

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

**InvoiceOutcomeCompare** Parameters:
Name	Parameter	Data Type	Required
Status	form	int?	No
AfStatus	form	string	No
InvoiceId	form	int?	No
FSeries	form	string	No
FNumber	form	string	No
OperationDate	form	DateTime?	No
RegDate	form	DateTime?	No
AfNumber	form	string	No
OrgName	form	string	No
OrgSn	form	string	No
Notes	form	string	No
Amount	form	decimal?	No
Vat	form	decimal?	No
NumberOut	form	string	No
FullVg	form	decimal?	No
Acc	form	string	No
AccName	form	string	No
VatVg	form	decimal?	No
IsVatPayer	form	string	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 /RS/Waybills/Invoice/OutcomeCompare 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":[{"Status":0,"AfStatus":"String","InvoiceId":0,"FSeries":"String","FNumber":"String","OperationDate":"\/Date(-62135596800000-0000)\/","RegDate":"\/Date(-62135596800000-0000)\/","AfNumber":"String","OrgName":"String","OrgSn":"String","Notes":"String","Amount":0,"Vat":0,"NumberOut":"String","FullVg":0,"Acc":"String","AccName":"String","VatVg":0,"IsVatPayer":"String"}]}