GET | /POS/UM/POSBookProp |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<POSBookProp> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
pos_id | form | int | No | |
branch_id | form | int | No | |
warehouse_acc | form | string | No | |
sup_warehouse_acc | form | string | No | |
cash_acc | form | string | No | |
cashm_acc | form | string | No | |
cash_oper_id | form | string | No | |
retail_sale_oper_id | form | string | No | |
wholesale_sale_oper_id | form | string | No | |
retail_non_resident_sale_oper_id | form | string | No | |
wholesale_non_resident_sale_oper_id | form | string | No | |
retail_sale_by_points_oper_id | form | string | No | |
retail_non_resident_sale_by_points_oper_id | form | string | No | |
return_sold_oper_id | form | string | No | |
return_cash_oper_id | form | string | No | |
return_sold_by_points_oper_id | form | string | No | |
produce_oper_id | form | string | No | |
produce_material_acc | form | string | No | |
produce_tranzit_oper_id | form | string | No | |
produce_acc | form | string | No | |
voucher_sale_oper_id | form | string | No | |
voucher_wholesale_oper_id | form | string | No | |
retail_served_oper_id | form | string | No | |
wholesale_served_oper_id | form | string | No | |
retail_non_resident_served_oper_id | form | string | No | |
wholesale_non_resident_served_oper_id | form | string | No | |
bonus_points_accrual_oper_id | form | string | No | |
bonus_points_spend_oper_id | form | string | No | |
bonus_points_accrual_acc | form | string | No | |
bonus_points_accrual_liability_acc | form | string | No | |
bonus_points_spend_exp_acc | form | string | No | |
return_bonus_points_spend_oper_id | form | string | No | |
bonus_points_spend_liability_acc | form | string | No | |
move_oper_id | form | string | No | |
cofunding_oper_id | form | string | No | |
retail_prod_gift_oper_id | form | string | No | |
return_prod_gift_oper_id | form | string | No | |
voucher_gift_sale_oper_id | form | string | No | |
voucher_gift_wholesale_oper_id | form | string | No | |
company_branch_id | form | int? | 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 /POS/UM/POSBookProp 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 } }, Result: [ { pos_id: 0, branch_id: 0, warehouse_acc: String, sup_warehouse_acc: String, cash_acc: String, cashm_acc: String, cash_oper_id: String, retail_sale_oper_id: String, wholesale_sale_oper_id: String, retail_non_resident_sale_oper_id: String, wholesale_non_resident_sale_oper_id: String, retail_sale_by_points_oper_id: String, retail_non_resident_sale_by_points_oper_id: String, return_sold_oper_id: String, return_cash_oper_id: String, return_sold_by_points_oper_id: String, produce_oper_id: String, produce_material_acc: String, produce_tranzit_oper_id: String, produce_acc: String, voucher_sale_oper_id: String, voucher_wholesale_oper_id: String, retail_served_oper_id: String, wholesale_served_oper_id: String, retail_non_resident_served_oper_id: String, wholesale_non_resident_served_oper_id: String, bonus_points_accrual_oper_id: String, bonus_points_spend_oper_id: String, bonus_points_accrual_acc: String, bonus_points_accrual_liability_acc: String, bonus_points_spend_exp_acc: String, return_bonus_points_spend_oper_id: String, bonus_points_spend_liability_acc: String, move_oper_id: String, cofunding_oper_id: String, retail_prod_gift_oper_id: String, return_prod_gift_oper_id: String, voucher_gift_sale_oper_id: String, voucher_gift_wholesale_oper_id: String, company_branch_id: 0 } ] }