GET | /RS/Invoices/Books |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Date1 | query | DateTime | No | |
Date2 | query | DateTime | No | |
Client | query | string | No | |
Numberin | query | string | No | |
Numberout | query | string | No | |
OperId | query | string | No | |
Cuser | query | string | No | |
Iud | query | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
BookList | form | List<BookList> | No | |
Error | form | int | No | |
ErrorMessage | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Docs_id | form | string | No | |
Book_id | form | string | No | |
Oper_id | form | string | No | |
DB | form | string | No | |
DDate | form | DateTime | No | |
NumberIn | form | string | No | |
NumberOut | form | string | No | |
FullVg | form | decimal | No | |
Vg | form | decimal | No | |
Vat | form | decimal | No | |
Blocking | form | bool | No | |
RecStatus | form | byte | No | |
CUser | form | string | No | |
MofInvoiceNum | form | int? | No | |
MNumberOut | form | string | No | |
MCrTime | form | DateTime? | No | |
MUser | form | string | No | |
Flag | form | byte? | No | |
WaybillID | form | int | No | |
WaybillNum | form | string | No | |
SN | form | string | No | |
DType | form | int | No | |
ClientName | form | string | 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 /RS/Invoices/Books 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 } }, BookList: [ { Docs_id: String, Book_id: String, Oper_id: String, DB: String, DDate: 0001-01-01, NumberIn: String, NumberOut: String, FullVg: 0, Vg: 0, Vat: 0, Blocking: False, RecStatus: 0, CUser: String, MofInvoiceNum: 0, MNumberOut: String, MCrTime: 0001-01-01, MUser: String, Flag: 0, WaybillID: 0, WaybillNum: String, SN: String, DType: 0, ClientName: String } ], Error: 0, ErrorMessage: String }