ApexERPHost

GetAvailableAccountsWithAccRequisite

The following routes are available for this service:
GET	/Accounting/AccCard/AvailableAccounts
GET	/Accounting/AccCard/AvailableAccounts/{Acc}
GET	/Accounting/AccCard/{AccCard}/AvailableAccounts

**GetAvailableAccountsWithAccRequisite** Parameters:
Name	Parameter	Data Type	Required	Description
AccCard	path	string	No

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

**Account** Parameters:
Name	Parameter	Data Type	Required
Acc	form	string	No
PlaceId	form	int?	No
Accounts	form	string	No
Lap	form	bool?	No
AccAlt	form	string	No
LQuantitative	form	bool	No
DateStart	form	DateTime	No
DateEnd	form	DateTime?	No
LOff	form	bool?	No
ReCalc	form	bool?	No
Name	form	string	No
NameEn	form	string	No
ClientID	form	string	No
Card	form	string	No
CurrencyID	form	string	No
Spend	form	bool?	No
unid	form	Guid	No
prsID	form	int?	No
Details	form	AccountDetails	No
Currency	form	Currency	No

**AccountDetails** Parameters:
Name	Parameter	Data Type	Required
Address	form	string	No
JurAddress	form	string	No
SN	form	string	No
OwnerName	form	string	No
DataType	form	int	No
VatType	form	int?	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

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/AccCard/AvailableAccounts 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: 
	[
		{
			Acc: String,
			PlaceId: 0,
			Accounts: String,
			Lap: False,
			AccAlt: String,
			LQuantitative: False,
			DateStart: 0001-01-01,
			DateEnd: 0001-01-01,
			LOff: False,
			ReCalc: False,
			Name: String,
			NameEn: String,
			ClientID: String,
			Card: String,
			CurrencyID: String,
			Spend: False,
			unid: 00000000000000000000000000000000,
			prsID: 0,
			Details: 
			{
				Address: String,
				JurAddress: String,
				SN: String,
				OwnerName: String,
				DataType: 0,
				VatType: 0
			},
			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
			}
		}
	]
}