| GET | /Coupons/CouponXReceipts/Query |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| coupon_typee | query | int? | No | |
| CouponSt | query | int? | No | |
| coupon_codee | query | string | No | |
| pos_numm | query | int? | No | |
| activate_startt | query | DateTime? | No | |
| activate_endd | query | DateTime? | No | |
| spend_startt | query | DateTime? | No | |
| spend_endd | query | DateTime? | No | |
| validFrom_startt | query | DateTime? | No | |
| validFrom_endd | query | DateTime? | No | |
| valid_startt | query | DateTime? | No | |
| valid_endd | query | DateTime? | 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 |
|---|---|---|---|---|
| coupon_id | form | int | No | |
| coupon_code | form | string | No | |
| coupon_type | form | int | No | |
| from_date | form | DateTime? | No | |
| expiration_date | form | DateTime | No | |
| voided | form | bool | No | |
| used | form | bool | No | |
| use_date | form | DateTime? | No | |
| coupon_data | form | string | No | |
| coupon_status | form | int? | No | |
| activate_id | form | Guid? | No | |
| spend_id | form | Guid? | No | |
| check_sum_from | form | decimal? | No | |
| check_sum_to | form | decimal? | No | |
| discount_amount_limit | form | decimal? | No | |
| discount_sum_limit | form | decimal? | No | |
| single_coupon_per_check | form | int? | No | |
| activate_opdate | form | DateTime? | No | |
| activate_pos_num | form | int? | No | |
| activate_batch_num | form | int? | No | |
| activate_receipt_num | form | int? | No | |
| spend_opdate | form | DateTime? | No | |
| spend_pos_num | form | int? | No | |
| spend_batch_num | form | int? | No | |
| spend_receipt_num | form | int? | 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 /Coupons/CouponXReceipts/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:
[
{
coupon_id: 0,
coupon_code: String,
coupon_type: 0,
from_date: 0001-01-01,
expiration_date: 0001-01-01,
voided: False,
used: False,
use_date: 0001-01-01,
coupon_data: String,
coupon_status: 0,
activate_id: 00000000000000000000000000000000,
spend_id: 00000000000000000000000000000000,
check_sum_from: 0,
check_sum_to: 0,
discount_amount_limit: 0,
discount_sum_limit: 0,
single_coupon_per_check: 0,
activate_opdate: 0001-01-01,
activate_pos_num: 0,
activate_batch_num: 0,
activate_receipt_num: 0,
spend_opdate: 0001-01-01,
spend_pos_num: 0,
spend_batch_num: 0,
spend_receipt_num: 0
}
],
Meta:
{
String: String
},
ResponseStatus:
{
ErrorCode: String,
Message: String,
StackTrace: String,
Errors:
[
{
ErrorCode: String,
FieldName: String,
Message: String,
Meta:
{
String: String
}
}
],
Meta:
{
String: String
}
}
}