ApexERPHost

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GetMultiSaleImport

Requires Authentication
The following routes are available for this service:
PUT/Accounting/MultiSaleImport
GetMultiSaleImport Parameters:
NameParameterData TypeRequiredDescription
DatabodyList<MultiSaleImport>No
MultiSaleImport Parameters:
NameParameterData TypeRequiredDescription
DdateformDateTimeNo
PayDateformDateTime?No
OperformstringNo
OpnameformstringNo
DbformstringNo
DbnameformstringNo
CrformstringNo
CrnameformstringNo
BcodeformstringNo
ProdppIdformstringNo
ProdnameformstringNo
ScountformdecimalNo
PriceformdecimalNo
VgformdecimalNo
VatformdecimalNo
RcountformdecimalNo
NumberInformstringNo
ErrorTextformstringNo
CurrencyformstringNo
Rateformdecimal?No
PresalerIdformint?No
PresalerNameformstringNo
GetMultiSaleImportResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformList<MultiSaleImport>No

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.

PUT /Accounting/MultiSaleImport HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	Data: 
	[
		{
			Ddate: 0001-01-01,
			PayDate: 0001-01-01,
			Oper: String,
			Opname: String,
			Db: String,
			Dbname: String,
			Cr: String,
			Crname: String,
			Bcode: String,
			ProdppId: String,
			Prodname: String,
			Scount: 0,
			Price: 0,
			Vg: 0,
			Vat: 0,
			Rcount: 0,
			NumberIn: String,
			ErrorText: String,
			Currency: String,
			Rate: 0,
			PresalerId: 0,
			PresalerName: String
		}
	]
}
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: 
	[
		{
			Ddate: 0001-01-01,
			PayDate: 0001-01-01,
			Oper: String,
			Opname: String,
			Db: String,
			Dbname: String,
			Cr: String,
			Crname: String,
			Bcode: String,
			ProdppId: String,
			Prodname: String,
			Scount: 0,
			Price: 0,
			Vg: 0,
			Vat: 0,
			Rcount: 0,
			NumberIn: String,
			ErrorText: String,
			Currency: String,
			Rate: 0,
			PresalerId: 0,
			PresalerName: String
		}
	]
}