GET | /Accounting/FixedAsets/Accounts |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<Account> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Acc | form | string | No | |
PlaceId | form | int? | No | |
Accounts | form | string | No | |
Lap | form | bool? | No | |
AccAlt | form | string | No | |
LQuantitative | form | bool | No | |
DateStart | form | DateTime | No | |
DateEnd | form | DateTime? | No | |
LOff | form | bool? | No | |
ReCalc | form | bool? | No | |
Name | form | string | No | |
NameEn | form | string | No | |
ClientID | form | string | No | |
Card | form | string | No | |
CurrencyID | form | string | No | |
Spend | form | bool? | No | |
unid | form | Guid | No | |
prsID | form | int? | No | |
Details | form | AccountDetails | No | |
Currency | form | Currency | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Address | form | string | No | |
JurAddress | form | string | No | |
SN | form | string | No | |
OwnerName | form | string | No | |
DataType | form | int | No | |
VatType | 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 |
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/FixedAsets/Accounts 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: [ { Acc: String, PlaceId: 0, Accounts: String, Lap: False, AccAlt: String, LQuantitative: False, DateStart: 0001-01-01, DateEnd: 0001-01-01, LOff: False, ReCalc: False, Name: String, NameEn: String, ClientID: String, Card: String, CurrencyID: String, Spend: False, unid: 00000000000000000000000000000000, prsID: 0, Details: { Address: String, JurAddress: String, SN: String, OwnerName: String, DataType: 0, VatType: 0 }, 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 } } ] }