ApexERPHost

GetSaleDocsForAdvances

The following routes are available for this service:
GET	/Accounting/Advance/Sale/Docs

**GetSaleDocsForAdvances** Parameters:
Name	Parameter	Data Type	Required
Date1	query	DateTime	No
Date2	query	DateTime	No
SN	query	string	No

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

**SaleDocsForAdvances** Parameters:
Name	Parameter	Data Type	Required
DocsId	form	string	No
OperId	form	string	No
DDate	form	DateTime	No
CurrencyCode	form	string	No
DB	form	string	No
AccName	form	string	No
VG	form	decimal	No
VU	form	decimal	No
VC	form	decimal	No
NumberIn	form	string	No
NumberOut	form	string	No
OverlapedVg	form	decimal	No
OverlapedVu	form	decimal	No
OverlapedVc	form	decimal	No
RemainingVg	form	decimal	No
RemainingVu	form	decimal	No
RemainingVc	form	decimal	No
VatAcc	form	string	No
RateC	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/Advance/Sale/Docs 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":[{"DocsId":"String","OperId":"String","DDate":"\/Date(-62135596800000-0000)\/","CurrencyCode":"String","DB":"String","AccName":"String","VG":0,"VU":0,"VC":0,"NumberIn":"String","NumberOut":"String","OverlapedVg":0,"OverlapedVu":0,"OverlapedVc":0,"RemainingVg":0,"RemainingVu":0,"RemainingVc":0,"VatAcc":"String","RateC":0}]}