ApexERPHost

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SaveBankTransfers

Requires Authentication
The following routes are available for this service:
POST/Banking/BankTransfers
SaveBankTransfers Parameters:
NameParameterData TypeRequiredDescription
BankTransferbodyBankTransfersNo
BankTransfers Parameters:
NameParameterData TypeRequiredDescription
UniqueIdformGuidNo
BankingProviderformstringNo
ValueDateformDateTimeNo
AmountformdecimalNo
NominationformstringNo
DispatchTypeformstringNo
PayerInnformstringNo
PayerNameformstringNo
IsSalaryformbool?No
DocumentNoformstringNo
SourceAccountNumberformstringNo
BeneficiaryAccountNumberformstringNo
BeneficiaryBankCodeformstringNo
BeneficiaryInnformstringNo
CheckInnformbool?No
BeneficiaryNameformstringNo
AdditionalInformationformstringNo
ChargesformstringNo
ComissionAccountNumberformstringNo
BeneficiaryBankNameformstringNo
IntermediaryBankCodeformstringNo
IntermediaryBankNameformstringNo
PaymentDetailformstringNo
BeneficiaryRegistrationCountryCodeformstringNo
BeneficiaryActualCountryCodeformstringNo
CurrencyformstringNo
SourceCurrencyformstringNo
DestinationAccountNumberformstringNo
DestinationCurrencyformstringNo
Rateformdecimal?No
UniqueKeyformstringNo
DocsIdformstringNo
TtypeformintNo
TstatusformintNo
FromIdformintNo
ToIdformintNo
FromAccformstringNo
ToAccformstringNo
SaveBankTransfersResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformGuidNo

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.

POST /Banking/BankTransfers HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"BankTransfer":{"UniqueId":"00000000000000000000000000000000","BankingProvider":"String","ValueDate":"\/Date(-62135596800000-0000)\/","Amount":0,"Nomination":"String","DispatchType":"String","PayerInn":"String","PayerName":"String","IsSalary":false,"DocumentNo":"String","SourceAccountNumber":"String","BeneficiaryAccountNumber":"String","BeneficiaryBankCode":"String","BeneficiaryInn":"String","CheckInn":false,"BeneficiaryName":"String","AdditionalInformation":"String","Charges":"String","ComissionAccountNumber":"String","BeneficiaryBankName":"String","IntermediaryBankCode":"String","IntermediaryBankName":"String","PaymentDetail":"String","BeneficiaryRegistrationCountryCode":"String","BeneficiaryActualCountryCode":"String","Currency":"String","SourceCurrency":"String","DestinationAccountNumber":"String","DestinationCurrency":"String","Rate":0,"UniqueKey":"String","DocsId":"String","Ttype":0,"Tstatus":0,"FromId":0,"ToId":0,"FromAcc":"String","ToAcc":"String"}}
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":"00000000000000000000000000000000"}