GET | /Accounting/Advance/Sale/Docs |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Date1 | query | DateTime | No | |
Date2 | query | DateTime | No | |
SN | query | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<SaleDocsForAdvances> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DocsId | form | string | No | |
OperId | form | string | No | |
DDate | form | DateTime | No | |
CurrencyCode | form | string | No | |
DB | form | string | No | |
AccName | form | string | No | |
VG | form | decimal | No | |
VU | form | decimal | No | |
VC | form | decimal | No | |
NumberIn | form | string | No | |
NumberOut | form | string | No | |
OverlapedVg | form | decimal | No | |
OverlapedVu | form | decimal | No | |
OverlapedVc | form | decimal | No | |
RemainingVg | form | decimal | No | |
RemainingVu | form | decimal | No | |
RemainingVc | form | decimal | No | |
VatAcc | form | string | No | |
RateC | form | decimal | 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 /Accounting/Advance/Sale/Docs 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: [ { DocsId: String, OperId: String, DDate: 0001-01-01, CurrencyCode: String, DB: String, AccName: String, VG: 0, VU: 0, VC: 0, NumberIn: String, NumberOut: String, OverlapedVg: 0, OverlapedVu: 0, OverlapedVc: 0, RemainingVg: 0, RemainingVu: 0, RemainingVc: 0, VatAcc: String, RateC: 0 } ] }