ApexERPHost

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GetTaxDocBookList

Requires Authentication
The following routes are available for this service:
GET/RS/TaxDocuments/Books
GetTaxDocBookList Parameters:
NameParameterData TypeRequiredDescription
D1queryDateTime?No
D2queryDateTime?No
ByCrTimequeryboolNo
ClientquerystringNo
NumberinquerystringNo
NumberoutquerystringNo
OperIdquerystringNo
CuserquerystringNo
Iudquerybyte?No
GetTaxDocBookListResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformList<TaxDocBookList>No
TaxDocBookList Parameters:
NameParameterData TypeRequiredDescription
Docs_idformstringNo
Book_idformstringNo
Oper_idformstringNo
DDateformDateTimeNo
DBAccformstringNo
DBNameformstringNo
DBAddressformstringNo
CRAccformstringNo
CRNameformstringNo
CRAddressformstringNo
VgformdecimalNo
NumberInformstringNo
NumberOutformstringNo
BlockingformboolNo
RecStatusformboolNo
CUserformstringNo
WaybillIDformint?No
WaybillNumformstringNo
UPTimeformDateTime?No
UPUserformstringNo
SendTimeformDateTime?No
SendUserformstringNo
TaxDocIdformlongNo
TaxDocSerieformstringNo
TaxDocNumformstringNo
SellerActionformint?No
BuyerActionformint?No
RsStatusformint?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/TaxDocuments/Books 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":[{"Docs_id":"String","Book_id":"String","Oper_id":"String","DDate":"\/Date(-62135596800000-0000)\/","DBAcc":"String","DBName":"String","DBAddress":"String","CRAcc":"String","CRName":"String","CRAddress":"String","Vg":0,"NumberIn":"String","NumberOut":"String","Blocking":false,"RecStatus":false,"CUser":"String","WaybillID":0,"WaybillNum":"String","UPTime":"\/Date(-62135596800000-0000)\/","UPUser":"String","SendTime":"\/Date(-62135596800000-0000)\/","SendUser":"String","TaxDocId":0,"TaxDocSerie":"String","TaxDocNum":"String","SellerAction":0,"BuyerAction":0,"RsStatus":0}]}