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GetKInvoice

Requires Authentication
The following routes are available for this service:
GET/RS/Invoices/{InvoiceId}/GetKInvoice
GetKInvoice Parameters:
NameParameterData TypeRequiredDescription
InvoiceIdpathintNo
GetInvoiceViewResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
InvoiceformMOFInvoiceViewNo
ErrorformintNo
ErrorMessageformstringNo
MOFInvoiceView Parameters:
NameParameterData TypeRequiredDescription
InvoiceIDformintNo
NumberOutformstringNo
OperationDateformDateTimeNo
RegistrationDateformDateTimeNo
SellerIDformintNo
BuyerIDformintNo
StatusformintNo
DetailsformList<MOFInvoiceDet>No
NosListformList<MOFInvoiceNos>No
UserIDformintNo
K_IDformintNo
K_TYPEformintNo
R_UN_IDformintNo
DecStatusformintNo
NoTextformstringNo
WAS_REFformintNo
BuyerSNformstringNo
SellerSNformstringNo
BuyerNameformstringNo
SellerNameformstringNo
MOFInvoiceDet Parameters:
NameParameterData TypeRequiredDescription
IDformlongNo
InvoiceIDformintNo
GoodformstringNo
UnitformstringNo
SCountformdecimalNo
FullAmountformdecimalNo
VatAmountformdecimalNo
AkcizAmountformdecimalNo
AkcizIDformintNo
SVatAmountformstringNo
WaybillIdformint?No
VatTypeformint?No
MOFInvoiceNos Parameters:
NameParameterData TypeRequiredDescription
NosIDformlongNo
OverheadNoformstringNo
OverheadDateformDateTimeNo
OverheadDateStrformstringNo

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/{InvoiceId}/GetKInvoice 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
		}
	},
	Invoice: 
	{
		InvoiceID: 0,
		NumberOut: String,
		OperationDate: 0001-01-01,
		RegistrationDate: 0001-01-01,
		SellerID: 0,
		BuyerID: 0,
		Status: 0,
		Details: 
		[
			{
				ID: 0,
				InvoiceID: 0,
				Good: String,
				Unit: String,
				SCount: 0,
				FullAmount: 0,
				VatAmount: 0,
				AkcizAmount: 0,
				AkcizID: 0,
				SVatAmount: String,
				WaybillId: 0,
				VatType: 0
			}
		],
		NosList: 
		[
			{
				NosID: 0,
				OverheadNo: String,
				OverheadDate: 0001-01-01,
				OverheadDateStr: String
			}
		],
		UserID: 0,
		K_ID: 0,
		K_TYPE: 0,
		R_UN_ID: 0,
		DecStatus: 0,
		NoText: String,
		WAS_REF: 0,
		BuyerSN: String,
		SellerSN: String,
		BuyerName: String,
		SellerName: String
	},
	Error: 0,
	ErrorMessage: String
}