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GetInvoicesBookList

Requires Authentication
The following routes are available for this service:
GET/RS/Invoices/Books
GetInvoicesBookList Parameters:
NameParameterData TypeRequiredDescription
Date1queryDateTimeNo
Date2queryDateTimeNo
ClientquerystringNo
NumberinquerystringNo
NumberoutquerystringNo
OperIdquerystringNo
CuserquerystringNo
IudqueryintNo
GetInvoicesBookListResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
BookListformList<BookList>No
ErrorformintNo
ErrorMessageformstringNo
BookList Parameters:
NameParameterData TypeRequiredDescription
Docs_idformstringNo
Book_idformstringNo
Oper_idformstringNo
DBformstringNo
DDateformDateTimeNo
NumberInformstringNo
NumberOutformstringNo
FullVgformdecimalNo
VgformdecimalNo
VatformdecimalNo
BlockingformboolNo
RecStatusformbyteNo
CUserformstringNo
MofInvoiceNumformint?No
MNumberOutformstringNo
MCrTimeformDateTime?No
MUserformstringNo
Flagformbyte?No
WaybillIDformintNo
WaybillNumformstringNo
SNformstringNo
DTypeformintNo
ClientNameformstringNo

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 /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
}