GET | /Accounting/DebitorsTurnover |
---|
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<DebitorsTurnover> | 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 | |
DB | form | string | No | |
DBName | form | string | No | |
CR | form | string | No | |
CRName | 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 |
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/DebitorsTurnover 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, DB: String, DBName: String, CR: String, CRName: String, CUser: String, NumberIn: String, NumberOut: String, VG: 0, VC: 0, VU: 0, PayVG: 0, PayVC: 0, PayVU: 0 } ] }