GET | /Warehousing/PreOrders/AvaliablePaymentDocs/{ClientAcc} |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ClientAcc | path | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ClientInfo | form | AccountInfo | No | |
Result | form | List<AvaliablePaymentDocs> | 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 |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DocID | form | string | No | |
BookID | form | string | No | |
DDate | form | DateTime | No | |
Oper | form | OperInfo | No | |
InAcc | form | AccountInfo | No | |
VG | form | decimal | No | |
RemVG | form | decimal | No | |
NumberIn | form | string | No | |
NumberOut | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
OperID | form | string | No | |
Name | form | string | No | |
DocsTypeID | form | string | No | |
FFormsID | form | int | No | |
DocType | form | int | No | |
Spend | form | bool | No | |
LAutoNum | form | bool | No | |
AutoNum | form | int? | No | |
Dets | form | List<OpDetInfo> | No | |
WebFormName | form | string | No | |
IsWaybill | form | bool? | No | |
IsInvoice | form | bool? | No | |
IsSpecInvoice | form | bool? | No | |
Tags | form | List<Tag> | No | |
IsTaxDoc | form | bool? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
OpDetID | form | string | No | |
OperID | form | string | No | |
Name | form | string | No | |
DBTemplate | form | string | No | |
CRTemplate | form | string | No | |
BookType | form | int | No | |
SubDoc | form | byte | No | |
DBTemplateType | form | int | No | |
CRTemplateType | form | int | No | |
ChangeAcc | form | bool? | No | |
PositiveTemplate | form | string | No | |
NegativTemplate | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | |
TypeId | form | int | No | |
Name | form | string | No | |
SubId | form | string | No | |
TypeName | form | string | 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 /Warehousing/PreOrders/AvaliablePaymentDocs/{ClientAcc} HTTP/1.1 Host: apex.nikoratrade.ge Accept: text/jsv
HTTP/1.1 200 OK Content-Type: text/jsv Content-Length: length { ClientInfo: { Acc: String, Name: String, SN: String, WarehouseAddress: String, Address: String, Phone: String, AccWithName: String - String, VatType: 0, BranchId: 0 }, Result: [ { DocID: String, BookID: String, DDate: 0001-01-01, Oper: { OperID: String, Name: String, DocsTypeID: String, FFormsID: 0, DocType: 0, Spend: False, LAutoNum: False, AutoNum: 0, Dets: [ { OpDetID: String, OperID: String, Name: String, DBTemplate: String, CRTemplate: String, BookType: 0, SubDoc: 0, DBTemplateType: 0, CRTemplateType: 0, ChangeAcc: False, PositiveTemplate: String, NegativTemplate: String } ], WebFormName: String, IsWaybill: False, IsInvoice: False, IsSpecInvoice: False, Tags: [ { Id: 0, TypeId: 0, Name: String, SubId: String, TypeName: String } ], IsTaxDoc: False }, InAcc: { Acc: String, Name: String, SN: String, WarehouseAddress: String, Address: String, Phone: String, AccWithName: String - String, VatType: 0, BranchId: 0 }, VG: 0, RemVG: 0, NumberIn: String, NumberOut: String } ] }