ApexERPHost

GetTaxDocAdvance

The following routes are available for this service:
GET	/RS/TaxDocuments/TaxDocAdvance

**GetTaxDocAdvance** Parameters:
Name	Parameter	Data Type	Required
Sn	query	string	No
Dt	query	DateTime	No
TaxDocId	query	long?	No

**GetTaxDocAdvanceResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	List<SubTaxDocument>	No

**SubTaxDocument** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
PARENT_INVOICE_ID	form	long	No
OPERATION_DATE_DT	form	DateTime?	No
AMOUNT	form	decimal	No
INV_NUMBER	form	string	No
INV_SERIE	form	string	No
INV_STATUS	form	int	No
BUYER	form	string	No
SELLER	form	string	No
INV_CATEGORY	form	int	No
INV_TYPE	form	int	No
AMOUNT_FULL	form	decimal	No
AMOUNT_MAX	form	decimal	No
ACTIVATE_DATE_DT	form	DateTime?	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /RS/TaxDocuments/TaxDocAdvance 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: 
	[
		{
			ID: 0,
			PARENT_INVOICE_ID: 0,
			OPERATION_DATE_DT: 0001-01-01,
			AMOUNT: 0,
			INV_NUMBER: String,
			INV_SERIE: String,
			INV_STATUS: 0,
			BUYER: String,
			SELLER: String,
			INV_CATEGORY: 0,
			INV_TYPE: 0,
			AMOUNT_FULL: 0,
			AMOUNT_MAX: 0,
			ACTIVATE_DATE_DT: 0001-01-01
		}
	]
}