GET | /Crm/Contracts/GefContractDetailsByBranch |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
OwnBrId | query | int? | No | |
CntId | query | int? | No | |
ClientBrId | query | int? | No | |
CntType | query | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<ContractDetails> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CntId | form | int | No | |
Cntnum | form | string | No | |
Amount | form | decimal | No | |
CurrencyId | form | string | No | |
Cntdate | form | DateTime | No | |
Stdate | form | DateTime | No | |
Enddate | form | DateTime | No | |
CntObject | form | string | No | |
Comment | form | string | No | |
Creditamounts | form | decimal | No | |
Creditdays | form | int | No | |
Discountpercent | form | decimal | No | |
Discountamount | form | decimal | No | |
Importdiscpercent | form | decimal | No | |
Costmarginpercent | form | decimal | No | |
Overdraft | form | decimal | No | |
Debts | form | decimal | No | |
Overdue | form | decimal | No | |
Vat | 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 /Crm/Contracts/GefContractDetailsByBranch 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: [ { CntId: 0, Cntnum: String, Amount: 0, CurrencyId: String, Cntdate: 0001-01-01, Stdate: 0001-01-01, Enddate: 0001-01-01, CntObject: String, Comment: String, Creditamounts: 0, Creditdays: 0, Discountpercent: 0, Discountamount: 0, Importdiscpercent: 0, Costmarginpercent: 0, Overdraft: 0, Debts: 0, Overdue: 0, Vat: 0 } ] }