| GET | /Accounting/CreditorsTurnover |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Date1 | query | DateTime? | No | |
| Date2 | query | DateTime? | No | |
| PayDate1 | query | DateTime? | No | |
| PayDate2 | query | DateTime? | No | |
| DB | query | string | No | |
| CR | query | string | No | |
| Oper | query | string | No | |
| CUser | query | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<CreditorsTurnover> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| BookId | form | string | No | |
| DocsId | form | string | No | |
| DDate | form | DateTime | No | |
| DPay | form | DateTime? | No | |
| OperId | form | string | No | |
| CR | form | string | No | |
| CRName | form | string | No | |
| DB | form | string | No | |
| DBName | form | string | No | |
| CUser | form | string | No | |
| NumberIn | form | string | No | |
| NumberOut | form | string | No | |
| VG | form | decimal? | No | |
| VC | form | decimal? | No | |
| VU | form | decimal? | No | |
| PayVG | form | decimal | No | |
| PayVC | form | decimal | No | |
| PayVU | form | decimal | No | |
| CurrencyCode | form | string | No | |
| RateC | form | decimal | No | |
| Rate | 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 /Accounting/CreditorsTurnover 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:
[
{
BookId: String,
DocsId: String,
DDate: 0001-01-01,
DPay: 0001-01-01,
OperId: String,
CR: String,
CRName: String,
DB: String,
DBName: String,
CUser: String,
NumberIn: String,
NumberOut: String,
VG: 0,
VC: 0,
VU: 0,
PayVG: 0,
PayVC: 0,
PayVU: 0,
CurrencyCode: String,
RateC: 0,
Rate: 0
}
]
}