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GetCrmOrderDetPayments

Requires Authentication
The following routes are available for this service:
GET/Crm/Orders/DetPayments/{Id}
GET/Crm/Orders/DetPayments
GetCrmOrderDetPayments Parameters:
NameParameterData TypeRequiredDescription
IdpathintNo
GetCrmOrderDetPaymentsResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformList<CrmOrderPayment>No
CrmOrderPayment Parameters:
NameParameterData TypeRequiredDescription
IdformintNo
OrderIdformintNo
PaymentTypeformbyteNo
AmountformdecimalNo
DocformDocViewNo
DocView Parameters:
NameParameterData TypeRequiredDescription
DocIDformstringNo
DocTypeformintNo
BookTypeformintNo
OperIDformstringNo
CurrencyformCurrencyNo
DBViewformAccountInfoNo
CRViewformAccountInfoNo
DDateformDateTimeNo
NumberInformstringNo
NumberOutformstringNo
RSWaybillNumformstringNo
DocWaybillNumformstringNo
RSWaybillIDformint?No
VgformdecimalNo
ContentsformstringNo
VgCurrentformdecimal?No
OpDetIdformstringNo
CUserformstringNo
BookNoteformstringNo
TaxDocIdformlong?No
TaxDocNumformstringNo
TaxDocSerieformstringNo
Currency Parameters:
NameParameterData TypeRequiredDescription
CurrencyIDformstringNo
NameformstringNo
NameEnformstringNo
CodeformstringNo
CurTypeformintNo
ReCalcformboolNo
LastDateformDateTimeNo
RateformdecimalNo
SpendformboolNo
CurrencyCntformintNo
Currency_NformstringNo
LDefaultformboolNo
AccountInfo Parameters:
NameParameterData TypeRequiredDescription
AccformstringNo
NameformstringNo
SNformstringNo
WarehouseAddressformstringNo
AddressformstringNo
PhoneformstringNo
AccWithNameformstringNo
VatTypeformintNo
BranchIdformint?No

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /Crm/Orders/DetPayments/{Id} 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: 
	[
		{
			Id: 0,
			OrderId: 0,
			PaymentType: 0,
			Amount: 0,
			Doc: 
			{
				DocID: String,
				DocType: 0,
				BookType: 0,
				OperID: String,
				Currency: 
				{
					CurrencyID: String,
					Name: String,
					NameEn: String,
					Code: String,
					CurType: 0,
					ReCalc: False,
					LastDate: 0001-01-01,
					Rate: 0,
					Spend: False,
					CurrencyCnt: 0,
					Currency_N: String,
					LDefault: False
				},
				DBView: 
				{
					Acc: String,
					Name: String,
					SN: String,
					WarehouseAddress: String,
					Address: String,
					Phone: String,
					AccWithName: String - String,
					VatType: 0,
					BranchId: 0
				},
				CRView: 
				{
					Acc: String,
					Name: String,
					SN: String,
					WarehouseAddress: String,
					Address: String,
					Phone: String,
					AccWithName: String - String,
					VatType: 0,
					BranchId: 0
				},
				DDate: 0001-01-01,
				NumberIn: String,
				NumberOut: String,
				RSWaybillNum: String,
				DocWaybillNum: String,
				RSWaybillID: 0,
				Vg: 0,
				Contents: String,
				VgCurrent: 0,
				OpDetId: String,
				CUser: String,
				BookNote: String,
				TaxDocId: 0,
				TaxDocNum: String,
				TaxDocSerie: String
			}
		}
	]
}