GET | /RS/Invoices/Books |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Date1 | query | DateTime | No | |
Date2 | query | DateTime | No | |
Client | query | string | No | |
Numberin | query | string | No | |
Numberout | query | string | No | |
OperId | query | string | No | |
Cuser | query | string | No | |
Iud | query | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
BookList | form | List<BookList> | No | |
Error | form | int | No | |
ErrorMessage | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Docs_id | form | string | No | |
Book_id | form | string | No | |
Oper_id | form | string | No | |
DB | form | string | No | |
DDate | form | DateTime | No | |
NumberIn | form | string | No | |
NumberOut | form | string | No | |
FullVg | form | decimal | No | |
Vg | form | decimal | No | |
Vat | form | decimal | No | |
Blocking | form | bool | No | |
RecStatus | form | byte | No | |
CUser | form | string | No | |
MofInvoiceNum | form | int? | No | |
MNumberOut | form | string | No | |
MCrTime | form | DateTime? | No | |
MUser | form | string | No | |
Flag | form | byte? | No | |
WaybillID | form | int | No | |
WaybillNum | form | string | No | |
SN | form | string | No | |
DType | form | int | 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 /RS/Invoices/Books 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"}},"BookList":[{"Docs_id":"String","Book_id":"String","Oper_id":"String","DB":"String","DDate":"\/Date(-62135596800000-0000)\/","NumberIn":"String","NumberOut":"String","FullVg":0,"Vg":0,"Vat":0,"Blocking":false,"RecStatus":0,"CUser":"String","MofInvoiceNum":0,"MNumberOut":"String","MCrTime":"\/Date(-62135596800000-0000)\/","MUser":"String","Flag":0,"WaybillID":0,"WaybillNum":"String","SN":"String","DType":0}],"Error":0,"ErrorMessage":"String"}