GET | /RS/Spec/SpecInvoice/{InvoiceID} |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceId | path | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
SpecInvoice | form | List<MofSpecInvoice> | No | |
SpecInvoiceDescr | form | List<MofSpecInvoiceDescr> | No | |
SpecSSDs | form | List<SpecSSD> | No | |
SpecSSAFs | form | List<SpecSSAF> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ID | form | int | No | |
F_SERIES | form | string | No | |
F_NUMBER | form | string | No | |
OPERATION_DT | form | DateTime | No | |
SELLER_UN_ID | form | int | No | |
BUYER_UN_ID | form | int | No | |
SSD_N | form | string | No | |
SSAF_N | form | string | No | |
CALC_DATE | form | DateTime? | No | |
K_SSAF_N | form | string | No | |
TR_ST_DATE | form | DateTime? | No | |
OIL_ST_ADDRESS | form | string | No | |
OIL_ST_N | form | string | No | |
OIL_FN_ADDRESS | form | string | No | |
OIL_FN_N | form | string | No | |
TRANSPORT_TYPE | form | string | No | |
TRANSPORT_MARK | form | string | No | |
DRIVER_INFO | form | string | No | |
CARRIER_INFO | form | string | No | |
CARRIE_S_NO | form | string | No | |
STATUS | form | int | No | |
SEQ_NUM_S_K | form | string | No | |
USER_ID | form | int | No | |
S_USER_ID | form | int | No | |
K_ID | form | int | No | |
K_TYPE | form | decimal | No | |
SEQ_NUM_B_K | form | string | No | |
INVOICE_ID | form | int? | No | |
B_S_USER_ID | form | int | No | |
SSD_DATE | form | DateTime? | No | |
SSAF_DATE | form | DateTime? | No | |
PAY_TYPE | form | int | No | |
R_UN_ID | form | int | No | |
NO_STATUS | form | decimal | No | |
NO_TEXT | form | string | No | |
WAS_REF | form | decimal | No | |
REG_DATE | form | DateTime | No | |
SELLER_PHONE | form | string | No | |
BUYER_PHONE | form | string | No | |
DRIVER_NO | form | string | No | |
CUST_STATUS | form | decimal | No | |
INVOICE_ID_B | form | int? | No | |
SSD_ALT_STATUS | form | int | No | |
SSD_ALT_TYPE | form | string | No | |
SSD_ALT_NUMBER | form | string | No | |
SSAF_ALT_STATUS | form | int | No | |
SSAF_ALT_TYPE | form | string | No | |
SSAF_ALT_NUMBER | form | string | No | |
DOC_MOS_NOM_S | form | string | No | |
DOC_MOS_NOM_B | form | string | No | |
GAUQMEBIS_MIZEZI | form | string | No | |
SEQ_NUM_S | form | string | No | |
SEQ_NUM_B | form | string | No | |
IS_ENDED | form | decimal | No | |
AGREE_DATE | form | DateTime? | No | |
DRIVER_IS_GEO | form | int | No | |
DGG_PRICE | form | decimal | No | |
UNIT_PRICE | form | decimal | No | |
NUMBER_L | form | decimal | No | |
NUMBER_KG | form | decimal | No | |
AKCIZI_ID | form | int | No | |
MODIFY_DATE_SELLER | form | DateTime? | No | |
MODIFY_DATE_BUYER | form | DateTime? | No | |
SELLER_SN | form | string | No | |
SELLER_NM | form | string | No | |
BUYER_SN | form | string | No | |
BUYER_NM | form | string | No | |
SELLER_SA_IDENT_NO | form | string | No | |
SELLER_NAME | form | string | No | |
SELLER_NOTES | form | string | No | |
BUYER_SA_IDENT_NO | form | string | No | |
BUYER_NAME | form | string | No | |
BUYER_NOTES | form | string | No | |
SpecInvoiceTypeId | form | int | No | |
GOOD_NAME | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ID | form | int | No | |
INV_ID | form | int | No | |
GOODS | form | string | No | |
G_UNIT | form | string | No | |
G_NUMBER | form | decimal | No | |
UNIT_PRICE | form | decimal | No | |
AKCIZI_RATE | form | decimal | No | |
AKCIZI_PRICE | form | decimal | No | |
DGG_RATE | form | decimal | No | |
DGG_PRICE | form | decimal | No | |
AKCIZI_ID | form | string | No | |
GOOD_ID | form | int | No | |
GOODS_NUMBER_ALT | form | decimal | No | |
DRG_TYPE | form | int | No | |
GOOD_CODE | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ID | form | int | No | |
INV_ID | form | int | No | |
SSD_N | form | string | No | |
SSD_DATE | form | DateTime? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ID | form | int | No | |
INV_ID | form | int | No | |
SSAF_N | form | string | No | |
SSAF_DATE | form | DateTime? | 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 /RS/Spec/SpecInvoice/{InvoiceID} 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 } }, SpecInvoice: [ { ID: 0, F_SERIES: String, F_NUMBER: String, OPERATION_DT: 0001-01-01, SELLER_UN_ID: 0, BUYER_UN_ID: 0, SSD_N: String, SSAF_N: String, CALC_DATE: 0001-01-01, K_SSAF_N: String, TR_ST_DATE: 0001-01-01, OIL_ST_ADDRESS: String, OIL_ST_N: String, OIL_FN_ADDRESS: String, OIL_FN_N: String, TRANSPORT_TYPE: String, TRANSPORT_MARK: String, DRIVER_INFO: String, CARRIER_INFO: String, CARRIE_S_NO: String, STATUS: 0, SEQ_NUM_S_K: String, USER_ID: 0, S_USER_ID: 0, K_ID: 0, K_TYPE: 0, SEQ_NUM_B_K: String, INVOICE_ID: 0, B_S_USER_ID: 0, SSD_DATE: 0001-01-01, SSAF_DATE: 0001-01-01, PAY_TYPE: 0, R_UN_ID: 0, NO_STATUS: 0, NO_TEXT: String, WAS_REF: 0, REG_DATE: 0001-01-01, SELLER_PHONE: String, BUYER_PHONE: String, DRIVER_NO: String, CUST_STATUS: 0, INVOICE_ID_B: 0, SSD_ALT_STATUS: 0, SSD_ALT_TYPE: String, SSD_ALT_NUMBER: String, SSAF_ALT_STATUS: 0, SSAF_ALT_TYPE: String, SSAF_ALT_NUMBER: String, DOC_MOS_NOM_S: String, DOC_MOS_NOM_B: String, GAUQMEBIS_MIZEZI: String, SEQ_NUM_S: String, SEQ_NUM_B: String, IS_ENDED: 0, AGREE_DATE: 0001-01-01, DRIVER_IS_GEO: 0, DGG_PRICE: 0, UNIT_PRICE: 0, NUMBER_L: 0, NUMBER_KG: 0, AKCIZI_ID: 0, MODIFY_DATE_SELLER: 0001-01-01, MODIFY_DATE_BUYER: 0001-01-01, SELLER_SN: String, SELLER_NM: String, BUYER_SN: String, BUYER_NM: String, SELLER_SA_IDENT_NO: String, SELLER_NAME: String, SELLER_NOTES: String, BUYER_SA_IDENT_NO: String, BUYER_NAME: String, BUYER_NOTES: String, SpecInvoiceTypeId: 0, GOOD_NAME: String } ], SpecInvoiceDescr: [ { ID: 0, INV_ID: 0, GOODS: String, G_UNIT: String, G_NUMBER: 0, UNIT_PRICE: 0, AKCIZI_RATE: 0, AKCIZI_PRICE: 0, DGG_RATE: 0, DGG_PRICE: 0, AKCIZI_ID: String, GOOD_ID: 0, GOODS_NUMBER_ALT: 0, DRG_TYPE: 0, GOOD_CODE: String } ], SpecSSDs: [ { ID: 0, INV_ID: 0, SSD_N: String, SSD_DATE: 0001-01-01 } ], SpecSSAFs: [ { ID: 0, INV_ID: 0, SSAF_N: String, SSAF_DATE: 0001-01-01 } ] }