GET | /Accounting/DocsForClaimVAT |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Acc2 | query | string | No | |
Acc3 | query | string | No | |
BeginDate | query | DateTime? | No | |
EndDate | query | DateTime? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<DocsForClaimVAT> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Book_id | form | string | No | |
BookInfo | form | Book | No | |
VgVat | form | decimal? | No | |
VgCurrent | form | decimal | No | |
Sn | form | string | No | |
InvoiceDate | form | DateTime? | No | |
DocsID | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BookID | form | string | No | |
DocsID | form | string | No | |
OpDetID | form | string | No | |
CurrencyID | form | string | No | |
Currency | form | Currency | No | |
Rate | form | decimal | No | |
DDate | form | DateTime | No | |
DB | form | string | No | |
DBInfo | form | AccountInfo | No | |
CR | form | string | No | |
CRInfo | form | AccountInfo | No | |
VG | form | decimal | No | |
VU | form | decimal | No | |
VC | form | decimal | No | |
Contents | form | string | No | |
BookNote | form | string | No | |
NumberIn | form | string | No | |
NumberOut | form | string | No | |
RecStatus | form | byte | No | |
Blocking | form | bool | No | |
CUser | form | string | No | |
ContractID | form | int? | No | |
CreateTime | form | DateTime | No | |
BookType | form | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CurrencyID | form | string | No | |
Name | form | string | No | |
NameEn | form | string | No | |
Code | form | string | No | |
CurType | form | int | No | |
ReCalc | form | bool | No | |
LastDate | form | DateTime | No | |
Rate | form | decimal | No | |
Spend | form | bool | No | |
CurrencyCnt | form | int | No | |
Currency_N | form | string | No | |
LDefault | form | bool | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
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 |
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/DocsForClaimVAT 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: [ { Book_id: String, BookInfo: { BookID: String, DocsID: String, OpDetID: String, CurrencyID: 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 }, Rate: 0, DDate: 0001-01-01, DB: String, DBInfo: { Acc: String, Name: String, SN: String, WarehouseAddress: String, Address: String, Phone: String, AccWithName: String - String, VatType: 0, BranchId: 0 }, CR: String, CRInfo: { Acc: String, Name: String, SN: String, WarehouseAddress: String, Address: String, Phone: String, AccWithName: String - String, VatType: 0, BranchId: 0 }, VG: 0, VU: 0, VC: 0, Contents: String, BookNote: String, NumberIn: String, NumberOut: String, RecStatus: 0, Blocking: False, CUser: String, ContractID: 0, CreateTime: 0001-01-01, BookType: 0 }, VgVat: 0, VgCurrent: 0, Sn: String, InvoiceDate: 0001-01-01, DocsID: String } ] }