GET | /Banking/BankTransfers/List |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
UniqueId | query | Guid? | No | |
BankProvider | query | string | No | |
D1 | query | DateTime? | No | |
D2 | query | DateTime? | No | |
Ttype | query | int? | No | |
Tstatus | query | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<BankTransfers> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
UniqueId | form | Guid | No | |
BankingProvider | form | string | No | |
ValueDate | form | DateTime | No | |
Amount | form | decimal | No | |
Nomination | form | string | No | |
DispatchType | form | string | No | |
PayerInn | form | string | No | |
PayerName | form | string | No | |
IsSalary | form | bool? | No | |
DocumentNo | form | string | No | |
SourceAccountNumber | form | string | No | |
BeneficiaryAccountNumber | form | string | No | |
BeneficiaryBankCode | form | string | No | |
BeneficiaryInn | form | string | No | |
CheckInn | form | bool? | No | |
BeneficiaryName | form | string | No | |
AdditionalInformation | form | string | No | |
Charges | form | string | No | |
ComissionAccountNumber | form | string | No | |
BeneficiaryBankName | form | string | No | |
IntermediaryBankCode | form | string | No | |
IntermediaryBankName | form | string | No | |
PaymentDetail | form | string | No | |
BeneficiaryRegistrationCountryCode | form | string | No | |
BeneficiaryActualCountryCode | form | string | No | |
Currency | form | string | No | |
SourceCurrency | form | string | No | |
DestinationAccountNumber | form | string | No | |
DestinationCurrency | form | string | No | |
Rate | form | decimal? | No | |
UniqueKey | form | string | No | |
DocsId | form | string | No | |
Ttype | form | int | No | |
Tstatus | form | int | No | |
FromId | form | int | No | |
ToId | form | int | No | |
FromAcc | form | string | No | |
ToAcc | 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 /Banking/BankTransfers/List 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: [ { UniqueId: 00000000000000000000000000000000, BankingProvider: String, ValueDate: 0001-01-01, Amount: 0, Nomination: String, DispatchType: String, PayerInn: String, PayerName: String, IsSalary: False, DocumentNo: String, SourceAccountNumber: String, BeneficiaryAccountNumber: String, BeneficiaryBankCode: String, BeneficiaryInn: String, CheckInn: False, BeneficiaryName: String, AdditionalInformation: String, Charges: String, ComissionAccountNumber: String, BeneficiaryBankName: String, IntermediaryBankCode: String, IntermediaryBankName: String, PaymentDetail: String, BeneficiaryRegistrationCountryCode: String, BeneficiaryActualCountryCode: String, Currency: String, SourceCurrency: String, DestinationAccountNumber: String, DestinationCurrency: String, Rate: 0, UniqueKey: String, DocsId: String, Ttype: 0, Tstatus: 0, FromId: 0, ToId: 0, FromAcc: String, ToAcc: String } ] }