GET | /RS/Invoices/Buyer/Book |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Date1 | query | DateTime? | No | |
Date2 | query | DateTime? | No | |
InvoiceNum | query | string | No | |
sn | query | string | No | |
OpDate1 | query | DateTime? | No | |
OpDate2 | query | DateTime? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Invoices | form | List<MOFInvoiceWithDetails> | No | |
Error | form | int | No | |
ErrorMessage | form | string | No | |
BookList | form | List<RSWaybillBooks> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceID | form | int | No | |
FSeries | form | string | No | |
FNumber | form | string | No | |
OperationDate | form | DateTime | No | |
RegDate | form | DateTime | No | |
SellerUnID | form | int | No | |
BuyerUnID | form | int | No | |
OverheadNo | form | string | No | |
OverheadDate | form | DateTime | No | |
Status | form | int | No | |
SeqNumS | form | string | No | |
SeqNumB | form | string | No | |
K_ID | form | int | No | |
R_UN_ID | form | int | No | |
K_TYPE | form | int | No | |
B_S_UserID | form | int | No | |
DecStatus | form | int | No | |
OrgName | form | string | No | |
OrgSn | form | string | No | |
Notes | form | string | No | |
WAS_REF | form | int | No | |
Amount | form | decimal | No | |
VatAmount | form | decimal? | No | |
AgreeDate | form | DateTime? | No | |
AgreeUserId | form | int? | No | |
InvoiceDets | form | List<MOFInvoiceDet> | No | |
InvoiceNos | form | List<MOFInvoiceNosWithAmount> | No | |
LocalAmount | form | decimal? | No | |
LocalVatAmount | form | decimal? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ID | form | long | No | |
InvoiceID | form | int | No | |
Good | form | string | No | |
Unit | form | string | No | |
SCount | form | decimal | No | |
FullAmount | form | decimal | No | |
VatAmount | form | decimal | No | |
AkcizAmount | form | decimal | No | |
AkcizID | form | int | No | |
SVatAmount | form | string | No | |
WaybillId | form | int? | No | |
VatType | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
NosID | form | long | No | |
OverheadNo | form | string | No | |
OverheadDate | form | DateTime | No | |
OverheadDateStr | form | string | No | |
LocalAmount | form | decimal? | No | |
LocalVatAmount | form | decimal? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DDate | form | DateTime | No | |
CR | form | string | No | |
CRName | form | string | No | |
SN | form | string | No | |
WaybillId | form | int? | No | |
WaybillNum | form | string | No | |
InvoiceId | form | int? | No | |
InvoiceNum | form | string | No | |
Amount | form | decimal? | No | |
VatAmount | form | decimal? | No | |
DocsId | 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 /RS/Invoices/Buyer/Book 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 } }, Invoices: [ { InvoiceID: 0, FSeries: String, FNumber: String, OperationDate: 0001-01-01, RegDate: 0001-01-01, SellerUnID: 0, BuyerUnID: 0, OverheadNo: String, OverheadDate: 0001-01-01, Status: 0, SeqNumS: String, SeqNumB: String, K_ID: 0, R_UN_ID: 0, K_TYPE: 0, B_S_UserID: 0, DecStatus: 0, OrgName: String, OrgSn: String, Notes: String, WAS_REF: 0, Amount: 0, VatAmount: 0, AgreeDate: 0001-01-01, AgreeUserId: 0, InvoiceDets: [ { ID: 0, InvoiceID: 0, Good: String, Unit: String, SCount: 0, FullAmount: 0, VatAmount: 0, AkcizAmount: 0, AkcizID: 0, SVatAmount: String, WaybillId: 0, VatType: 0 } ], InvoiceNos: [ { NosID: 0, OverheadNo: String, OverheadDate: 0001-01-01, OverheadDateStr: String, LocalAmount: 0, LocalVatAmount: 0 } ], LocalAmount: 0, LocalVatAmount: 0 } ], Error: 0, ErrorMessage: String, BookList: [ { DDate: 0001-01-01, CR: String, CRName: String, SN: String, WaybillId: 0, WaybillNum: String, InvoiceId: 0, InvoiceNum: String, Amount: 0, VatAmount: 0, DocsId: String } ] }