ApexERPHost

CreateExpPBookRefference

The following routes are available for this service:
POST	/Accounting/Production/ExpP

**CreateExpPBookRefference** Parameters:
Name	Parameter	Data Type	Required
BeginDate	body	DateTime	No
EndDate	body	DateTime	No
OperId	body	string	No
Acc	body	string	No

**SaveExpPBookRefference** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
ResultStatus	form	int?	No
Docs	form	List<DocView>	No
Goods	form	List<ExpPGoods>	No
ErrorText	form	string	No
Errortype	form	int?	No

**DocView** Parameters:
Name	Parameter	Data Type	Required
DocID	form	string	No
DocType	form	int	No
BookType	form	int	No
OperID	form	string	No
Currency	form	Currency	No
DBView	form	AccountInfo	No
CRView	form	AccountInfo	No
DDate	form	DateTime	No
NumberIn	form	string	No
NumberOut	form	string	No
RSWaybillNum	form	string	No
DocWaybillNum	form	string	No
RSWaybillID	form	int?	No
Vg	form	decimal	No
Contents	form	string	No
VgCurrent	form	decimal?	No
OpDetId	form	string	No
CUser	form	string	No
BookNote	form	string	No
TaxDocId	form	long?	No
TaxDocNum	form	string	No
TaxDocSerie	form	string	No

**Currency** Parameters:
Name	Parameter	Data Type	Required
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

**AccountInfo** Parameters:
Name	Parameter	Data Type	Required
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

**ExpPGoods** Parameters:
Name	Parameter	Data Type	Required
BCode	form	string	No
InCode	form	string	No
ProductsNu	form	string	No
NumberIn	form	string	No
NumberOut	form	string	No
DDate	form	DateTime?	No
DB	form	string	No
CR	form	string	No
DocsId	form	string	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/Production/ExpP HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	BeginDate: 0001-01-01,
	EndDate: 0001-01-01,
	OperId: String,
	Acc: 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
		}
	},
	ResultStatus: 0,
	Docs: 
	[
		{
			DocID: String,
			DocType: 0,
			BookType: 0,
			OperID: 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
			},
			DBView: 
			{
				Acc: String,
				Name: String,
				SN: String,
				WarehouseAddress: String,
				Address: String,
				Phone: String,
				AccWithName: String - String,
				VatType: 0,
				BranchId: 0
			},
			CRView: 
			{
				Acc: String,
				Name: String,
				SN: String,
				WarehouseAddress: String,
				Address: String,
				Phone: String,
				AccWithName: String - String,
				VatType: 0,
				BranchId: 0
			},
			DDate: 0001-01-01,
			NumberIn: String,
			NumberOut: String,
			RSWaybillNum: String,
			DocWaybillNum: String,
			RSWaybillID: 0,
			Vg: 0,
			Contents: String,
			VgCurrent: 0,
			OpDetId: String,
			CUser: String,
			BookNote: String,
			TaxDocId: 0,
			TaxDocNum: String,
			TaxDocSerie: String
		}
	],
	Goods: 
	[
		{
			BCode: String,
			InCode: String,
			ProductsNu: String,
			NumberIn: String,
			NumberOut: String,
			DDate: 0001-01-01,
			DB: String,
			CR: String,
			DocsId: String
		}
	],
	ErrorText: String,
	Errortype: 0
}