GET | /Logistics/PrSupEx/Temp/Table |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<PrSupExOrdersImport> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Flag | form | string | No | |
OrderDate | form | DateTime | No | |
ReceiveDate | form | DateTime? | No | |
SupNum1 | form | string | No | |
WarehouseAcc | form | string | No | |
SupplierAcc | form | string | No | |
CurrencyCode | form | string | No | |
Rate | form | decimal? | No | |
BCode | form | string | No | |
OCount | form | decimal | No | |
Price | form | decimal | No | |
Discount | form | decimal | No | |
Amount | form | decimal | No | |
SupNote | form | string | No | |
TransportDocNum | form | string | No | |
IncName | form | string | No | |
TransportCompanyName | form | string | No | |
TransportNumber | form | string | No | |
TransportCurrencyCode | form | string | No | |
FCharge | form | decimal? | No | |
FChargeV | form | decimal? | No | |
FlagId | form | int? | No | |
CurrencyId | form | string | No | |
ProdPPId | form | string | No | |
IncId | form | int? | No | |
CarrierId | form | int? | No | |
TransportCurrencyId | form | string | No | |
Error | form | bool | No | |
ErrorText | form | string | No | |
CUser | form | string | No | |
CRTime | form | DateTime? | No | |
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 /Logistics/PrSupEx/Temp/Table 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: [ { Flag: String, OrderDate: 0001-01-01, ReceiveDate: 0001-01-01, SupNum1: String, WarehouseAcc: String, SupplierAcc: String, CurrencyCode: String, Rate: 0, BCode: String, OCount: 0, Price: 0, Discount: 0, Amount: 0, SupNote: String, TransportDocNum: String, IncName: String, TransportCompanyName: String, TransportNumber: String, TransportCurrencyCode: String, FCharge: 0, FChargeV: 0, FlagId: 0, CurrencyId: String, ProdPPId: String, IncId: 0, CarrierId: 0, TransportCurrencyId: String, Error: False, ErrorText: String, CUser: String, CRTime: 0001-01-01, Id: 0 } ] }