GET | /POS/ChequeInfoProd |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
pos_num | query | int | No | |
optype | query | int | No | |
receipt_num | query | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<ChequeInfoProd_DTO> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
batch_num | form | int | No | |
opdate | form | DateTime | No | |
receipt_num | form | int | No | |
BCode | form | string | No | |
Products_nu | form | string | No | |
scount | form | decimal | No | |
priceg | form | decimal | No | |
vg | form | decimal | No | |
vat | form | decimal | No | |
discount | form | decimal | No | |
point | form | decimal | No | |
opdt | form | DateTime | No | |
rec_type | form | int | No | |
status | form | int | No | |
amount | form | decimal | No | |
spriceg | form | decimal | No | |
priceu | form | decimal | No | |
pricedefg | form | decimal | No | |
spricedefg | form | decimal | No | |
gpoints | form | decimal | No | |
sgpoints | form | decimal | 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 /POS/ChequeInfoProd 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: [ { batch_num: 0, opdate: 0001-01-01, receipt_num: 0, BCode: String, Products_nu: String, scount: 0, priceg: 0, vg: 0, vat: 0, discount: 0, point: 0, opdt: 0001-01-01, rec_type: 0, status: 0, amount: 0, spriceg: 0, priceu: 0, pricedefg: 0, spricedefg: 0, gpoints: 0, sgpoints: 0 } ] }