ApexERPHost

CheckInvListSuppImport

The following routes are available for this service:
POST	/Accounting/FixedAssets/InvList/Supp/Import/Check

**CheckInvListSuppImport** Parameters:
Name	Parameter	Data Type	Required	Description
InvList	body	List<InvListForSuppImport>	No

**InvListForSuppImport** Parameters:
Name	Parameter	Data Type	Required
InvName	form	string	No
InvNameEN	form	string	No
InvNameOrig	form	string	No
FinGroupName	form	string	No
Unit	form	string	No
ICount	form	decimal	No
Vg	form	decimal	No
Vat	form	decimal	No
ProducerName	form	string	No
Note	form	string	No
InvListId	form	int?	No
FinGroupId	form	int?	No
TaxGroupId	form	int?	No
UnitId	form	int?	No
ProducerId	form	string	No
Error	form	bool	No
ErrorText	form	string	No

**CheckInvListSuppImportResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	List<InvListForSuppImport>	No

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

HTTP + JSV

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

POST /Accounting/FixedAssets/InvList/Supp/Import/Check HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	InvList: 
	[
		{
			InvName: String,
			InvNameEN: String,
			InvNameOrig: String,
			FinGroupName: String,
			Unit: String,
			ICount: 0,
			Vg: 0,
			Vat: 0,
			ProducerName: String,
			Note: String,
			InvListId: 0,
			FinGroupId: 0,
			TaxGroupId: 0,
			UnitId: 0,
			ProducerId: String,
			Error: False,
			ErrorText: String
		}
	]
}

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	},
	Result: 
	[
		{
			InvName: String,
			InvNameEN: String,
			InvNameOrig: String,
			FinGroupName: String,
			Unit: String,
			ICount: 0,
			Vg: 0,
			Vat: 0,
			ProducerName: String,
			Note: String,
			InvListId: 0,
			FinGroupId: 0,
			TaxGroupId: 0,
			UnitId: 0,
			ProducerId: String,
			Error: False,
			ErrorText: String
		}
	]
}