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GetAccountingEntryListAsync

Requires Authentication
The following routes are available for this service:
GET/Accounting/AccountingEntryListAsync
GetAccountingEntryListAsync Parameters:
NameParameterData TypeRequiredDescription
UsefilteredlistqueryboolNo
docs_idquerystringNo
book_idquerystringNo
d1queryDateTime?No
d2queryDateTime?No
dbquerystringNo
crquerystringNo
oper_idquerystringNo
numberinquerystringNo
numberoutquerystringNo
currency_idquerystringNo
cuserquerystringNo
dbcquerystringNo
crcquerystringNo
OptimizeRequestqueryboolNo
GetAccountingEntryListAsyncResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformList<AccountingEntry>No
AccountingEntry Parameters:
NameParameterData TypeRequiredDescription
BookIdformstringNo
DocsIdformstringNo
OpdetIdformstringNo
CurrencyIdformstringNo
DdateformDateTimeNo
DbformstringNo
CrformstringNo
VgformdecimalNo
VuformdecimalNo
VcformdecimalNo
ContentsformstringNo
RateformdecimalNo
NumberinformstringNo
NumberoutformstringNo
RecstatusformboolNo
BlockingformboolNo
CuserformstringNo
CrtimeformDateTimeNo
OperIdformstringNo
CarddformstringNo
CardcformstringNo
BooknoteformstringNo
UnidformGuidNo
NumberOutDformstringNo
CntidformintNo
DpayformDateTime?No
DbNameformstringNo
CrNameformstringNo
CurrencyCodeformstringNo

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.

GET /Accounting/AccountingEntryListAsync 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
		}
	},
	Result: 
	[
		{
			BookId: String,
			DocsId: String,
			OpdetId: String,
			CurrencyId: String,
			Ddate: 0001-01-01,
			Db: String,
			Cr: String,
			Vg: 0,
			Vu: 0,
			Vc: 0,
			Contents: String,
			Rate: 0,
			Numberin: String,
			Numberout: String,
			Recstatus: False,
			Blocking: False,
			Cuser: String,
			Crtime: 0001-01-01,
			OperId: String,
			Cardd: String,
			Cardc: String,
			Booknote: String,
			Unid: 00000000000000000000000000000000,
			NumberOutD: String,
			Cntid: 0,
			Dpay: 0001-01-01,
			DbName: String,
			CrName: String,
			CurrencyCode: String
		}
	]
}