GET | /Accounting/Transactions |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Acc | query | string | No | |
D1 | query | DateTime | No | |
D2 | query | DateTime | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
StartBalance | form | AccountAmounts | No | |
EndBalance | form | AccountAmounts | No | |
Transactions | form | List<AccountTransaction> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Vg | form | decimal | No | |
Vu | form | decimal | No | |
Vc | form | decimal | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
NID | form | int | No | |
BookID | form | string | No | |
DocID | form | string | No | |
ActPas | form | int | No | |
OpDetId | form | string | No | |
CurrencyCode | form | string | No | |
DDate | form | DateTime? | No | |
CorrespondAcc | form | AccountInfo | No | |
DBAmount | form | AccountAmounts | No | |
CRAmount | form | AccountAmounts | No | |
Contents | form | string | No | |
Rate | form | decimal | No | |
RateC | form | decimal | No | |
NumberIn | form | string | No | |
NumberOut | form | string | No | |
BookNote | form | string | No | |
RecStatus | form | byte | No | |
Blocking | form | bool | No | |
CUser | form | string | No | |
CRTime | form | DateTime | No | |
TransactionBalance | form | AccountAmounts | No | |
IsCr | 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 |
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/Transactions HTTP/1.1 Host: apex.nikoratrade.ge Accept: text/jsv
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 } }, StartBalance: { Vg: 0, Vu: 0, Vc: 0 }, EndBalance: { Vg: 0, Vu: 0, Vc: 0 }, Transactions: [ { NID: 0, BookID: String, DocID: String, ActPas: 0, OpDetId: String, CurrencyCode: String, DDate: 0001-01-01, CorrespondAcc: { Acc: String, Name: String, SN: String, WarehouseAddress: String, Address: String, Phone: String, AccWithName: String - String, VatType: 0, BranchId: 0 }, DBAmount: { Vg: 0, Vu: 0, Vc: 0 }, CRAmount: { Vg: 0, Vu: 0, Vc: 0 }, Contents: String, Rate: 0, RateC: 0, NumberIn: String, NumberOut: String, BookNote: String, RecStatus: 0, Blocking: False, CUser: String, CRTime: 0001-01-01, TransactionBalance: { Vg: 0, Vu: 0, Vc: 0 }, IsCr: False } ] }