ApexERPHost

UpdateProductPPRefs

The following routes are available for this service:
POST	/RS/Waybills/UpdateProductPPRefs

**UpdateProductPPRefs** Parameters:
Name	Parameter	Data Type	Required
Products	body	List<IncomeProduct>	No
SupplierID	body	int	No
SupplierSN	body	string	No

**IncomeProduct** Parameters:
Name	Parameter	Data Type	Required
WbDetailId	form	long	No
WbProductCode	form	string	No
WbProductName	form	string	No
WbProductUnit	form	string	No
WbVatType	form	byte	No
ProdPPId	form	string	No
BCode	form	string	No
ProductsNu	form	string	No
ProducerNu	form	string	No
InCode	form	string	No
Unit	form	string	No
Vat	form	decimal	No
ItCount	form	decimal	No
Price	form	decimal	No
Amount	form	decimal	No
LastCost	form	decimal	No
SalePrice	form	decimal	No
VatAmount	form	decimal	No
AmountWithoutVat	form	decimal	No
LifeDate	form	DateTime?	No
UnicCode	form	string	No
QuantityK	form	decimal?	No
WbQuantity	form	decimal	No
ExpenseAcc	form	string	No
WarehouseAcc	form	string	No
InvListId	form	int?	No
ProducerId	form	string	No
InvListName	form	string	No
FinGroupId	form	int?	No
TaxGroupId	form	int?	No
Spend	form	bool?	No

**UpdateProductPPRefsResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
Error	form	int	No
ErrorMessage	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.

POST /RS/Waybills/UpdateProductPPRefs HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"Products":[{"WbDetailId":0,"WbProductCode":"String","WbProductName":"String","WbProductUnit":"String","WbVatType":0,"ProdPPId":"String","BCode":"String","ProductsNu":"String","ProducerNu":"String","InCode":"String","Unit":"String","Vat":0,"ItCount":0,"Price":0,"Amount":0,"LastCost":0,"SalePrice":0,"VatAmount":0,"AmountWithoutVat":0,"LifeDate":"\/Date(-62135596800000-0000)\/","UnicCode":"String","QuantityK":0,"WbQuantity":0,"ExpenseAcc":"String","WarehouseAcc":"String","InvListId":0,"ProducerId":"String","InvListName":"String","FinGroupId":0,"TaxGroupId":0,"Spend":false}],"SupplierID":0,"SupplierSN":"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"}},"Error":0,"ErrorMessage":"String"}