ApexERPHost

GetDisDeliveryReturns

The following routes are available for this service:
GET	/Distribution/Delivery/Returns

**GetDisDeliveryReturns** Parameters:
Name	Parameter	Data Type	Required
MobileUserId	query	int?	No
ClientBranchId	query	int?	No
D1	query	DateTime?	No
D2	query	DateTime?	No
Status	query	int?	No

**GetDisDeliveryReturnsResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	List<DisDeliveryReturn>	No

**DisDeliveryReturn** Parameters:
Name	Parameter	Data Type	Required
DocId	form	string	No
OperId	form	string	No
ReturnType	form	int	No
Client	form	AccountInfo	No
Warehouse	form	AccountInfo	No
Amount	form	decimal?	No
NumberIn	form	string	No
DDate	form	DateTime	No
Presaler	form	Presaler	No
ClientBranchId	form	int?	No
WaybillId	form	int?	No
WaybillNum	form	string	No
TaxDocId	form	long?	No
TaxDocNum	form	string	No

**AccountInfo** Parameters:
Name	Parameter	Data Type	Required
Acc	form	string	No
Name	form	string	No
SN	form	string	No
WarehouseAddress	form	string	No
Address	form	string	No
Phone	form	string	No
AccWithName	form	string	No
VatType	form	int	No
BranchId	form	int?	No

**Presaler** Parameters:
Name	Parameter	Data Type	Required
Id	form	int	No
Code	form	string	No
FullName	form	string	No
Spend	form	bool	No
DisCban	form	bool	No
VisorId	form	int?	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 /Distribution/Delivery/Returns 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: 
	[
		{
			DocId: String,
			OperId: String,
			ReturnType: 0,
			Client: 
			{
				Acc: String,
				Name: String,
				SN: String,
				WarehouseAddress: String,
				Address: String,
				Phone: String,
				AccWithName: String - String,
				VatType: 0,
				BranchId: 0
			},
			Warehouse: 
			{
				Acc: String,
				Name: String,
				SN: String,
				WarehouseAddress: String,
				Address: String,
				Phone: String,
				AccWithName: String - String,
				VatType: 0,
				BranchId: 0
			},
			Amount: 0,
			NumberIn: String,
			DDate: 0001-01-01,
			Presaler: 
			{
				Id: 0,
				Code: String,
				FullName: String,
				Spend: False,
				DisCban: False,
				VisorId: 0
			},
			ClientBranchId: 0,
			WaybillId: 0,
			WaybillNum: String,
			TaxDocId: 0,
			TaxDocNum: String
		}
	]
}