| GET | /Accounting/DebitorsTurnover |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Date1 | query | DateTime? | No | |
| Date2 | query | DateTime? | No | |
| PayDate1 | query | DateTime? | No | |
| PayDate2 | query | DateTime? | No | |
| DB | query | string | No | |
| CR | query | string | No | |
| Oper | query | string | No | |
| CUser | query | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<DebitorsTurnover> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| BookId | form | string | No | |
| DocsId | form | string | No | |
| DDate | form | DateTime | No | |
| DPay | form | DateTime? | No | |
| OperId | form | string | No | |
| DB | form | string | No | |
| DBName | form | string | No | |
| CR | form | string | No | |
| CRName | form | string | No | |
| CUser | form | string | No | |
| NumberIn | form | string | No | |
| NumberOut | form | string | No | |
| VG | form | decimal? | No | |
| VC | form | decimal? | No | |
| VU | form | decimal? | No | |
| PayVG | form | decimal | No | |
| PayVC | form | decimal | No | |
| PayVU | form | decimal | No | |
| CurrencyCode | form | string | No | |
| RateC | form | decimal | No | |
| Rate | form | decimal | No |
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
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Accounting/DebitorsTurnover HTTP/1.1 Host: apex.nikoratrade.ge Accept: application/json
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":[{"BookId":"String","DocsId":"String","DDate":"\/Date(-62135596800000-0000)\/","DPay":"\/Date(-62135596800000-0000)\/","OperId":"String","DB":"String","DBName":"String","CR":"String","CRName":"String","CUser":"String","NumberIn":"String","NumberOut":"String","VG":0,"VC":0,"VU":0,"PayVG":0,"PayVC":0,"PayVU":0,"CurrencyCode":"String","RateC":0,"Rate":0}]}