GET | /Accounting/AccCard/Accounts/Query |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
AccStartsWith | query | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Skip | form | int? | No | |
Take | form | int? | No | |
OrderBy | form | string | No | |
OrderByDesc | form | string | No | |
Include | form | string | No | |
Fields | form | string | No | |
Meta | form | Dictionary<string, string> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Acc | form | string | No | |
Clients_id | form | string | No | |
Place_id | form | int? | No | |
Card | form | string | No | |
Accounts | form | string | No | |
Lap | form | bool? | No | |
Currency_Id | form | string | No | |
acc_ne | form | string | No | |
Acc_nu | form | string | No | |
AccAlt | form | string | No | |
lQuantitative | form | bool | No | |
Date_Start | form | DateTime | No | |
Date_End | form | DateTime? | No | |
Spend | form | bool? | No | |
LOff | form | bool? | No | |
Recalc | form | bool? | No | |
prsID | form | int? | No | |
unid | form | Guid | No | |
address | form | string | No | |
JurAddress | form | string | No | |
OwnerCompanyName | form | string | No | |
OwnerSn | form | string | No | |
Currency_Code | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Offset | form | int | No | |
Total | form | int | No | |
Results | form | List<T> | No | |
Meta | form | Dictionary<string, string> | No | |
ResponseStatus | form | ResponseStatus | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Accounting/AccCard/Accounts/Query HTTP/1.1 Host: apex.nikoratrade.ge Accept: text/jsv
HTTP/1.1 200 OK Content-Type: text/jsv Content-Length: length { Offset: 0, Total: 0, Results: [ { Acc: String, Clients_id: String, Place_id: 0, Card: String, Accounts: String, Lap: False, Currency_Id: String, acc_ne: String, Acc_nu: String, AccAlt: String, lQuantitative: False, Date_Start: 0001-01-01, Date_End: 0001-01-01, Spend: False, LOff: False, Recalc: False, prsID: 0, unid: 00000000000000000000000000000000, address: String, JurAddress: String, OwnerCompanyName: String, OwnerSn: String, Currency_Code: String } ], Meta: { String: String }, ResponseStatus: { ErrorCode: String, Message: String, StackTrace: String, Errors: [ { ErrorCode: String, FieldName: String, Message: String, Meta: { String: String } } ], Meta: { String: String } } }