ApexERPHost

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ActivateTaxDocument

Requires Authentication
The following routes are available for this service:
POST/RS/TaxDocuments/ActivateTaxDocument
ActivateTaxDocument Parameters:
NameParameterData TypeRequiredDescription
TaxDocbodyTaxDocumentNo
UnidbodyGuid?No
TaxDocument Parameters:
NameParameterData TypeRequiredDescription
IDformlongNo
INV_SERIEformstringNo
INV_NUMBERformstringNo
INV_CATEGORYformintNo
INV_TYPEformintNo
SELLER_ACTIONformintNo
BUYER_ACTIONformintNo
OPERATION_DATE_DTformDateTime?No
ACTIVATE_DATE_DTformDateTime?No
CREATE_DATE_DTformDateTime?No
CONFIRM_DATE_DTformDateTime?No
REFUSE_DATE_DTformDateTime?No
REQUEST_CANCEL_DATE_DTformDateTime?No
DELIVERY_DATE_DTformDateTime?No
AGREE_CANCEL_DATE_DTformDateTime?No
CORRECT_DATE_DTformDateTime?No
TRANS_START_DATE_DTformDateTime?No
CORRECT_REASON_IDformintNo
TIN_SELLERformstringNo
TIN_BUYERformstringNo
FOREIGN_BUYERformboolNo
NAME_SELLERformstringNo
NAME_BUYERformstringNo
SEQNUM_SELLERformlongNo
SEQNUM_BUYERformlongNo
SELLER_STATUSformintNo
BUYER_STATUSformintNo
STATUS_TXT_GEOformstringNo
STATUS_TXT_ENGformstringNo
AMOUNT_FULLformdecimalNo
AMOUNT_EXCISEformdecimalNo
AMOUNT_VATformdecimalNo
AMOUNT_MAXformdecimalNo
TRANS_START_ADDRESSformstringNo
TRANS_END_ADDRESSformstringNo
TRANS_START_ADDRESS_NOformstringNo
TRANS_END_ADDRESS_NOformstringNo
TRANS_TYPEformintNo
TRANS_TYPE_TXTformstringNo
TRANS_COMPANY_TINformstringNo
TRANS_COMPANY_NAMEformstringNo
TRANS_DRIVER_TINformstringNo
TRANS_DRIVER_FOREIGNformboolNo
TRANS_DRIVER_NAMEformstringNo
TRANS_DRIVER_COUNTRYformintNo
TRANS_CAR_MODELformstringNo
TRANS_CAR_NOformstringNo
TRANS_TRAILER_NOformstringNo
TRANS_COSTformdecimalNo
TRANS_COST_PAYERformintNo
INV_COMMENTformstringNo
PARENT_IDformlongNo
PREV_CORRECTION_IDformlongNo
NEXT_CORRECTION_IDformlongNo
INV_SOURCEformintNo
TEMPLATE_NAMEformstringNo
USER_ROLEformintNo
INVOICE_GOODSformList<TaxDocGoods>No
INVOICE_PARENT_GOODSformList<TaxDocGoods>No
INVOICE_RETURNformList<ReturnTaxDocument>No
SUB_INVOICES_DISTRIBUTIONformList<SubTaxDocument>No
INVOICE_ADVANCEformList<SubTaxDocument>No
TRANSACTION_IDformGuid?No
DOCS_IDformstringNo
FX_UNIDformGuid?No
TaxDocGoods Parameters:
NameParameterData TypeRequiredDescription
IDformlongNo
INVOICE_IDformlongNo
INV_TYPEformintNo
INV_CATEGORYformintNo
GOODS_NAMEformstringNo
BARCODEformstringNo
UNIT_IDformintNo
UNIT_TXTformstringNo
QUANTITYformdecimalNo
QUANTITY_STOCKformdecimalNo
QUANTITY_EXTformdecimalNo
UNIT_PRICEformdecimalNo
AMOUNTformdecimalNo
VAT_AMOUNTformdecimalNo
VAT_TYPEformintNo
VAT_TYPE_TXTformstringNo
EXCISE_AMOUNTformdecimalNo
EXCISE_AMOUNT_TXTformstringNo
EXCISE_IDformintNo
EXCISE_UNIT_PRICEformdecimalNo
ReturnTaxDocument Parameters:
NameParameterData TypeRequiredDescription
RETURN_INVOICE_IDformlongNo
CORRECTED_INVOICE_IDformlongNo
INV_NUMBERformstringNo
INV_SERIEformstringNo
INV_STATUSformintNo
BUYERformstringNo
OPERATION_DATE_DTformDateTime?No
SubTaxDocument Parameters:
NameParameterData TypeRequiredDescription
IDformlongNo
PARENT_INVOICE_IDformlongNo
OPERATION_DATE_DTformDateTime?No
AMOUNTformdecimalNo
INV_NUMBERformstringNo
INV_SERIEformstringNo
INV_STATUSformintNo
BUYERformstringNo
SELLERformstringNo
INV_CATEGORYformintNo
INV_TYPEformintNo
AMOUNT_FULLformdecimalNo
AMOUNT_MAXformdecimalNo
ACTIVATE_DATE_DTformDateTime?No
SaveTaxDocumentResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformTaxDocumentNo

To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json

To embed the response in a jsonp callback, append ?callback=myCallback

HTTP + JSON

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /RS/TaxDocuments/ActivateTaxDocument HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/json
Content-Type: application/json
Content-Length: length

{"TaxDoc":{"ID":0,"INV_SERIE":"String","INV_NUMBER":"String","INV_CATEGORY":0,"INV_TYPE":0,"SELLER_ACTION":0,"BUYER_ACTION":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/","CREATE_DATE_DT":"\/Date(-62135596800000-0000)\/","CONFIRM_DATE_DT":"\/Date(-62135596800000-0000)\/","REFUSE_DATE_DT":"\/Date(-62135596800000-0000)\/","REQUEST_CANCEL_DATE_DT":"\/Date(-62135596800000-0000)\/","DELIVERY_DATE_DT":"\/Date(-62135596800000-0000)\/","AGREE_CANCEL_DATE_DT":"\/Date(-62135596800000-0000)\/","CORRECT_DATE_DT":"\/Date(-62135596800000-0000)\/","TRANS_START_DATE_DT":"\/Date(-62135596800000-0000)\/","CORRECT_REASON_ID":0,"TIN_SELLER":"String","TIN_BUYER":"String","FOREIGN_BUYER":false,"NAME_SELLER":"String","NAME_BUYER":"String","SEQNUM_SELLER":0,"SEQNUM_BUYER":0,"SELLER_STATUS":0,"BUYER_STATUS":0,"STATUS_TXT_GEO":"String","STATUS_TXT_ENG":"String","AMOUNT_FULL":0,"AMOUNT_EXCISE":0,"AMOUNT_VAT":0,"AMOUNT_MAX":0,"TRANS_START_ADDRESS":"String","TRANS_END_ADDRESS":"String","TRANS_START_ADDRESS_NO":"String","TRANS_END_ADDRESS_NO":"String","TRANS_TYPE":0,"TRANS_TYPE_TXT":"String","TRANS_COMPANY_TIN":"String","TRANS_COMPANY_NAME":"String","TRANS_DRIVER_TIN":"String","TRANS_DRIVER_FOREIGN":false,"TRANS_DRIVER_NAME":"String","TRANS_DRIVER_COUNTRY":0,"TRANS_CAR_MODEL":"String","TRANS_CAR_NO":"String","TRANS_TRAILER_NO":"String","TRANS_COST":0,"TRANS_COST_PAYER":0,"INV_COMMENT":"String","PARENT_ID":0,"PREV_CORRECTION_ID":0,"NEXT_CORRECTION_ID":0,"INV_SOURCE":0,"TEMPLATE_NAME":"String","USER_ROLE":0,"INVOICE_GOODS":[{"ID":0,"INVOICE_ID":0,"INV_TYPE":0,"INV_CATEGORY":0,"GOODS_NAME":"String","BARCODE":"String","UNIT_ID":0,"UNIT_TXT":"String","QUANTITY":0,"QUANTITY_STOCK":0,"QUANTITY_EXT":0,"UNIT_PRICE":0,"AMOUNT":0,"VAT_AMOUNT":0,"VAT_TYPE":0,"VAT_TYPE_TXT":"String","EXCISE_AMOUNT":0,"EXCISE_AMOUNT_TXT":"String","EXCISE_ID":0,"EXCISE_UNIT_PRICE":0}],"INVOICE_PARENT_GOODS":[{"ID":0,"INVOICE_ID":0,"INV_TYPE":0,"INV_CATEGORY":0,"GOODS_NAME":"String","BARCODE":"String","UNIT_ID":0,"UNIT_TXT":"String","QUANTITY":0,"QUANTITY_STOCK":0,"QUANTITY_EXT":0,"UNIT_PRICE":0,"AMOUNT":0,"VAT_AMOUNT":0,"VAT_TYPE":0,"VAT_TYPE_TXT":"String","EXCISE_AMOUNT":0,"EXCISE_AMOUNT_TXT":"String","EXCISE_ID":0,"EXCISE_UNIT_PRICE":0}],"INVOICE_RETURN":[{"RETURN_INVOICE_ID":0,"CORRECTED_INVOICE_ID":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/"}],"SUB_INVOICES_DISTRIBUTION":[{"ID":0,"PARENT_INVOICE_ID":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","AMOUNT":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","SELLER":"String","INV_CATEGORY":0,"INV_TYPE":0,"AMOUNT_FULL":0,"AMOUNT_MAX":0,"ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/"}],"INVOICE_ADVANCE":[{"ID":0,"PARENT_INVOICE_ID":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","AMOUNT":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","SELLER":"String","INV_CATEGORY":0,"INV_TYPE":0,"AMOUNT_FULL":0,"AMOUNT_MAX":0,"ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/"}],"TRANSACTION_ID":"00000000000000000000000000000000","DOCS_ID":"String","FX_UNID":"00000000000000000000000000000000"},"Unid":"00000000000000000000000000000000"}
HTTP/1.1 200 OK
Content-Type: application/json
Content-Length: length

{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Result":{"ID":0,"INV_SERIE":"String","INV_NUMBER":"String","INV_CATEGORY":0,"INV_TYPE":0,"SELLER_ACTION":0,"BUYER_ACTION":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/","CREATE_DATE_DT":"\/Date(-62135596800000-0000)\/","CONFIRM_DATE_DT":"\/Date(-62135596800000-0000)\/","REFUSE_DATE_DT":"\/Date(-62135596800000-0000)\/","REQUEST_CANCEL_DATE_DT":"\/Date(-62135596800000-0000)\/","DELIVERY_DATE_DT":"\/Date(-62135596800000-0000)\/","AGREE_CANCEL_DATE_DT":"\/Date(-62135596800000-0000)\/","CORRECT_DATE_DT":"\/Date(-62135596800000-0000)\/","TRANS_START_DATE_DT":"\/Date(-62135596800000-0000)\/","CORRECT_REASON_ID":0,"TIN_SELLER":"String","TIN_BUYER":"String","FOREIGN_BUYER":false,"NAME_SELLER":"String","NAME_BUYER":"String","SEQNUM_SELLER":0,"SEQNUM_BUYER":0,"SELLER_STATUS":0,"BUYER_STATUS":0,"STATUS_TXT_GEO":"String","STATUS_TXT_ENG":"String","AMOUNT_FULL":0,"AMOUNT_EXCISE":0,"AMOUNT_VAT":0,"AMOUNT_MAX":0,"TRANS_START_ADDRESS":"String","TRANS_END_ADDRESS":"String","TRANS_START_ADDRESS_NO":"String","TRANS_END_ADDRESS_NO":"String","TRANS_TYPE":0,"TRANS_TYPE_TXT":"String","TRANS_COMPANY_TIN":"String","TRANS_COMPANY_NAME":"String","TRANS_DRIVER_TIN":"String","TRANS_DRIVER_FOREIGN":false,"TRANS_DRIVER_NAME":"String","TRANS_DRIVER_COUNTRY":0,"TRANS_CAR_MODEL":"String","TRANS_CAR_NO":"String","TRANS_TRAILER_NO":"String","TRANS_COST":0,"TRANS_COST_PAYER":0,"INV_COMMENT":"String","PARENT_ID":0,"PREV_CORRECTION_ID":0,"NEXT_CORRECTION_ID":0,"INV_SOURCE":0,"TEMPLATE_NAME":"String","USER_ROLE":0,"INVOICE_GOODS":[{"ID":0,"INVOICE_ID":0,"INV_TYPE":0,"INV_CATEGORY":0,"GOODS_NAME":"String","BARCODE":"String","UNIT_ID":0,"UNIT_TXT":"String","QUANTITY":0,"QUANTITY_STOCK":0,"QUANTITY_EXT":0,"UNIT_PRICE":0,"AMOUNT":0,"VAT_AMOUNT":0,"VAT_TYPE":0,"VAT_TYPE_TXT":"String","EXCISE_AMOUNT":0,"EXCISE_AMOUNT_TXT":"String","EXCISE_ID":0,"EXCISE_UNIT_PRICE":0}],"INVOICE_PARENT_GOODS":[{"ID":0,"INVOICE_ID":0,"INV_TYPE":0,"INV_CATEGORY":0,"GOODS_NAME":"String","BARCODE":"String","UNIT_ID":0,"UNIT_TXT":"String","QUANTITY":0,"QUANTITY_STOCK":0,"QUANTITY_EXT":0,"UNIT_PRICE":0,"AMOUNT":0,"VAT_AMOUNT":0,"VAT_TYPE":0,"VAT_TYPE_TXT":"String","EXCISE_AMOUNT":0,"EXCISE_AMOUNT_TXT":"String","EXCISE_ID":0,"EXCISE_UNIT_PRICE":0}],"INVOICE_RETURN":[{"RETURN_INVOICE_ID":0,"CORRECTED_INVOICE_ID":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/"}],"SUB_INVOICES_DISTRIBUTION":[{"ID":0,"PARENT_INVOICE_ID":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","AMOUNT":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","SELLER":"String","INV_CATEGORY":0,"INV_TYPE":0,"AMOUNT_FULL":0,"AMOUNT_MAX":0,"ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/"}],"INVOICE_ADVANCE":[{"ID":0,"PARENT_INVOICE_ID":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","AMOUNT":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","SELLER":"String","INV_CATEGORY":0,"INV_TYPE":0,"AMOUNT_FULL":0,"AMOUNT_MAX":0,"ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/"}],"TRANSACTION_ID":"00000000000000000000000000000000","DOCS_ID":"String","FX_UNID":"00000000000000000000000000000000"}}