GET | /Accounting/AdvanceAndPay |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Date1 | query | DateTime | No | |
Date2 | query | DateTime | No | |
SN | query | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<AdvanceAndPayDocs> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
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
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 } ] }