| GET | /RS/MOFInvoiceDocs |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| StDate | query | DateTime? | No | |
| EndDate | query | DateTime? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<MOFInvoiceDocs> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Invoiceid | form | int | No | |
| Docs_id | form | string | No | |
| Ddate | form | DateTime | No | |
| Fseries | form | string | No | |
| Fnumber | form | string | No | |
| Amount | 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 /RS/MOFInvoiceDocs 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":[{"Invoiceid":0,"Docs_id":"String","Ddate":"\/Date(-62135596800000-0000)\/","Fseries":"String","Fnumber":"String","Amount":0}]}