GET | /RS/Invoices/{InvoiceId}/GetKInvoice |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceId | path | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Invoice | form | MOFInvoiceView | No | |
Error | form | int | No | |
ErrorMessage | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceID | form | int | No | |
NumberOut | form | string | No | |
OperationDate | form | DateTime | No | |
RegistrationDate | form | DateTime | No | |
SellerID | form | int | No | |
BuyerID | form | int | No | |
Status | form | int | No | |
Details | form | List<MOFInvoiceDet> | No | |
NosList | form | List<MOFInvoiceNos> | No | |
UserID | form | int | No | |
K_ID | form | int | No | |
K_TYPE | form | int | No | |
R_UN_ID | form | int | No | |
DecStatus | form | int | No | |
NoText | form | string | No | |
WAS_REF | form | int | No | |
BuyerSN | form | string | No | |
SellerSN | form | string | No | |
BuyerName | form | string | No | |
SellerName | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ID | form | long | No | |
InvoiceID | form | int | No | |
Good | form | string | No | |
Unit | form | string | No | |
SCount | form | decimal | No | |
FullAmount | form | decimal | No | |
VatAmount | form | decimal | No | |
AkcizAmount | form | decimal | No | |
AkcizID | form | int | No | |
SVatAmount | form | string | No | |
WaybillId | form | int? | No | |
VatType | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
NosID | form | long | No | |
OverheadNo | form | string | No | |
OverheadDate | form | DateTime | No | |
OverheadDateStr | 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/{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 }