ApexERPHost

GetAdvanceAndPayDocs

The following routes are available for this service:
GET	/Accounting/AdvanceAndPay

**GetAdvanceAndPayDocs** Parameters:
Name	Parameter	Data Type	Required
Date1	query	DateTime	No
Date2	query	DateTime	No
SN	query	string	No

**GetAdvanceAndPayDocsResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	List<AdvanceAndPayDocs>	No

**AdvanceAndPayDocs** Parameters:
Name	Parameter	Data Type	Required
RsCode	form	string	No
ClientAcc	form	string	No
ClientName	form	string	No
AdvanceAcc	form	string	No
AdvanceAccName	form	string	No
BookId	form	string	No
DocsId	form	string	No
OpDetId	form	string	No
CurrencyId	form	string	No
DDate	form	DateTime	No
DB	form	string	No
DBName	form	string	No
CR	form	string	No
CRName	form	string	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
Blocking	form	bool?	No
CUser	form	string	No
FinalAmount	form	decimal?	No
HasVat	form	bool	No
HasOverlap	form	bool	No
VatVg	form	decimal?	No
OverlapVg	form	decimal?	No
OverlapVatVg	form	decimal?	No
IsAdvance	form	bool	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.

GET /Accounting/AdvanceAndPay 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: 
	[
		{
			RsCode: String,
			ClientAcc: String,
			ClientName: String,
			AdvanceAcc: String,
			AdvanceAccName: String,
			BookId: String,
			DocsId: String,
			OpDetId: String,
			CurrencyId: String,
			DDate: 0001-01-01,
			DB: String,
			DBName: String,
			CR: String,
			CRName: String,
			VG: 0,
			VU: 0,
			VC: 0,
			Contents: String,
			BookNote: String,
			NumberIn: String,
			NumberOut: String,
			Blocking: False,
			CUser: String,
			FinalAmount: 0,
			HasVat: False,
			HasOverlap: False,
			VatVg: 0,
			OverlapVg: 0,
			OverlapVatVg: 0,
			IsAdvance: False
		}
	]
}