GET | /Warehousing/PreOrders/WHView |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
WarehouseAcc | query | string | Yes | |
S_OrderDate | query | DateTime? | No | |
E_OrderDate | query | DateTime? | No | |
Statuses | query | List<int> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
WarehouseInfo | form | AccountInfo | No | |
Result | form | List<PreOrderWarehouseView> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Acc | form | string | No | |
Name | form | string | No | |
SN | form | string | No | |
WarehouseAddress | form | string | No | |
Address | form | string | No | |
Phone | form | string | No | |
AccWithName | form | string | No | |
VatType | form | int | No | |
BranchId | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
OrderID | form | int | No | |
OrderType | form | int | No | |
OrderStatus | form | int | No | |
OrderDate | form | DateTime | No | |
ReciveData | form | DateTime? | No | |
ClientAcc | form | string | No | |
WarehouseAcc | form | string | No | |
ClientInfo | form | AccountInfo | No | |
WarehouseInfo | form | AccountInfo | 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 /Warehousing/PreOrders/WHView 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 } }, WarehouseInfo: { Acc: String, Name: String, SN: String, WarehouseAddress: String, Address: String, Phone: String, AccWithName: String - String, VatType: 0, BranchId: 0 }, Result: [ { OrderID: 0, OrderType: 0, OrderStatus: 0, OrderDate: 0001-01-01, ReciveData: 0001-01-01, ClientAcc: String, WarehouseAcc: String, ClientInfo: { Acc: String, Name: String, SN: String, WarehouseAddress: String, Address: String, Phone: String, AccWithName: String - String, VatType: 0, BranchId: 0 }, WarehouseInfo: { Acc: String, Name: String, SN: String, WarehouseAddress: String, Address: String, Phone: String, AccWithName: String - String, VatType: 0, BranchId: 0 } } ] }