POST | /Accounting/Docs/ClaimVat |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DDate | body | DateTime | No | |
BookList | body | List<Book> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BookID | form | string | No | |
DocsID | form | string | No | |
OpDetID | form | string | No | |
CurrencyID | form | string | No | |
Currency | form | Currency | No | |
Rate | form | decimal | No | |
DDate | form | DateTime | No | |
DB | form | string | No | |
DBInfo | form | AccountInfo | No | |
CR | form | string | No | |
CRInfo | form | AccountInfo | No | |
VG | form | decimal | No | |
VU | form | decimal | No | |
VC | form | decimal | No | |
Contents | form | string | No | |
BookNote | form | string | No | |
NumberIn | form | string | No | |
NumberOut | form | string | No | |
RecStatus | form | byte | No | |
Blocking | form | bool | No | |
CUser | form | string | No | |
ContractID | form | int? | No | |
CreateTime | form | DateTime | No | |
BookType | form | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CurrencyID | form | string | No | |
Name | form | string | No | |
NameEn | form | string | No | |
Code | form | string | No | |
CurType | form | int | No | |
ReCalc | form | bool | No | |
LastDate | form | DateTime | No | |
Rate | form | decimal | No | |
Spend | form | bool | No | |
CurrencyCnt | form | int | No | |
Currency_N | form | string | No | |
LDefault | form | bool | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Acc | form | string | No | |
Name | form | string | No | |
SN | form | string | No | |
WarehouseAddress | form | string | No | |
Address | form | string | No | |
Phone | form | string | No | |
AccWithName | form | string | No | |
VatType | form | int | No | |
BranchId | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
SkipedBooks | form | List<string> | 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.
POST /Accounting/Docs/ClaimVat HTTP/1.1
Host: apex.nikoratrade.ge
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
DDate: 0001-01-01,
BookList:
[
{
BookID: String,
DocsID: String,
OpDetID: String,
CurrencyID: String,
Currency:
{
CurrencyID: String,
Name: String,
NameEn: String,
Code: String,
CurType: 0,
ReCalc: False,
LastDate: 0001-01-01,
Rate: 0,
Spend: False,
CurrencyCnt: 0,
Currency_N: String,
LDefault: False
},
Rate: 0,
DDate: 0001-01-01,
DB: String,
DBInfo:
{
Acc: String,
Name: String,
SN: String,
WarehouseAddress: String,
Address: String,
Phone: String,
AccWithName: String - String,
VatType: 0,
BranchId: 0
},
CR: String,
CRInfo:
{
Acc: String,
Name: String,
SN: String,
WarehouseAddress: String,
Address: String,
Phone: String,
AccWithName: String - String,
VatType: 0,
BranchId: 0
},
VG: 0,
VU: 0,
VC: 0,
Contents: String,
BookNote: String,
NumberIn: String,
NumberOut: String,
RecStatus: 0,
Blocking: False,
CUser: String,
ContractID: 0,
CreateTime: 0001-01-01,
BookType: 0
}
]
}
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 } }, SkipedBooks: [ String ] }