ApexERPHost

GetTaxDocByDocsIdWithReturn

The following routes are available for this service:
PUT	/RS/TaxDocByDocsIdWithReturn

**GetTaxDocByDocsIdWithReturn** Parameters:
Name	Parameter	Data Type	Required	Description
DocsId	body	string	No
Ids	body	List<StringLong>	No

**StringLong** Parameters:
Name	Parameter	Data Type	Required	Description
StringData	form	string	No
LongData	form	long?	No

**GetTaxDocByDocsIdWithReturnResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
Result	form	TaxDocument	No
NotInIds	form	List<StringLong>	No

**TaxDocument** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
INV_SERIE	form	string	No
INV_NUMBER	form	string	No
INV_CATEGORY	form	int	No
INV_TYPE	form	int	No
SELLER_ACTION	form	int	No
BUYER_ACTION	form	int	No
OPERATION_DATE_DT	form	DateTime?	No
ACTIVATE_DATE_DT	form	DateTime?	No
CREATE_DATE_DT	form	DateTime?	No
CONFIRM_DATE_DT	form	DateTime?	No
REFUSE_DATE_DT	form	DateTime?	No
REQUEST_CANCEL_DATE_DT	form	DateTime?	No
DELIVERY_DATE_DT	form	DateTime?	No
AGREE_CANCEL_DATE_DT	form	DateTime?	No
CORRECT_DATE_DT	form	DateTime?	No
TRANS_START_DATE_DT	form	DateTime?	No
CORRECT_REASON_ID	form	int	No
TIN_SELLER	form	string	No
TIN_BUYER	form	string	No
FOREIGN_BUYER	form	bool	No
NAME_SELLER	form	string	No
NAME_BUYER	form	string	No
SEQNUM_SELLER	form	long	No
SEQNUM_BUYER	form	long	No
SELLER_STATUS	form	int	No
BUYER_STATUS	form	int	No
STATUS_TXT_GEO	form	string	No
STATUS_TXT_ENG	form	string	No
AMOUNT_FULL	form	decimal	No
AMOUNT_EXCISE	form	decimal	No
AMOUNT_VAT	form	decimal	No
AMOUNT_MAX	form	decimal	No
TRANS_START_ADDRESS	form	string	No
TRANS_END_ADDRESS	form	string	No
TRANS_START_ADDRESS_NO	form	string	No
TRANS_END_ADDRESS_NO	form	string	No
TRANS_TYPE	form	int	No
TRANS_TYPE_TXT	form	string	No
TRANS_COMPANY_TIN	form	string	No
TRANS_COMPANY_NAME	form	string	No
TRANS_DRIVER_TIN	form	string	No
TRANS_DRIVER_FOREIGN	form	bool	No
TRANS_DRIVER_NAME	form	string	No
TRANS_DRIVER_COUNTRY	form	int	No
TRANS_CAR_MODEL	form	string	No
TRANS_CAR_NO	form	string	No
TRANS_TRAILER_NO	form	string	No
TRANS_COST	form	decimal	No
TRANS_COST_PAYER	form	int	No
INV_COMMENT	form	string	No
PARENT_ID	form	long	No
PREV_CORRECTION_ID	form	long	No
NEXT_CORRECTION_ID	form	long	No
INV_SOURCE	form	int	No
TEMPLATE_NAME	form	string	No
USER_ROLE	form	int	No
INVOICE_GOODS	form	List<TaxDocGoods>	No
INVOICE_PARENT_GOODS	form	List<TaxDocGoods>	No
INVOICE_RETURN	form	List<ReturnTaxDocument>	No
SUB_INVOICES_DISTRIBUTION	form	List<SubTaxDocument>	No
INVOICE_ADVANCE	form	List<SubTaxDocument>	No
TRANSACTION_ID	form	Guid?	No
DOCS_ID	form	string	No
FX_UNID	form	Guid?	No

**TaxDocGoods** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
INVOICE_ID	form	long	No
INV_TYPE	form	int	No
INV_CATEGORY	form	int	No
GOODS_NAME	form	string	No
BARCODE	form	string	No
UNIT_ID	form	int	No
UNIT_TXT	form	string	No
QUANTITY	form	decimal	No
QUANTITY_STOCK	form	decimal	No
QUANTITY_EXT	form	decimal	No
UNIT_PRICE	form	decimal	No
AMOUNT	form	decimal	No
VAT_AMOUNT	form	decimal	No
VAT_TYPE	form	int	No
VAT_TYPE_TXT	form	string	No
EXCISE_AMOUNT	form	decimal	No
EXCISE_AMOUNT_TXT	form	string	No
EXCISE_ID	form	int	No
EXCISE_UNIT_PRICE	form	decimal	No

**ReturnTaxDocument** Parameters:
Name	Parameter	Data Type	Required
RETURN_INVOICE_ID	form	long	No
CORRECTED_INVOICE_ID	form	long	No
INV_NUMBER	form	string	No
INV_SERIE	form	string	No
INV_STATUS	form	int	No
BUYER	form	string	No
OPERATION_DATE_DT	form	DateTime?	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.

PUT /RS/TaxDocByDocsIdWithReturn HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	DocsId: String,
	Ids: 
	[
		{
			StringData: String,
			LongData: 0
		}
	]
}

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,
		INV_SERIE: String,
		INV_NUMBER: String,
		INV_CATEGORY: 0,
		INV_TYPE: 0,
		SELLER_ACTION: 0,
		BUYER_ACTION: 0,
		OPERATION_DATE_DT: 0001-01-01,
		ACTIVATE_DATE_DT: 0001-01-01,
		CREATE_DATE_DT: 0001-01-01,
		CONFIRM_DATE_DT: 0001-01-01,
		REFUSE_DATE_DT: 0001-01-01,
		REQUEST_CANCEL_DATE_DT: 0001-01-01,
		DELIVERY_DATE_DT: 0001-01-01,
		AGREE_CANCEL_DATE_DT: 0001-01-01,
		CORRECT_DATE_DT: 0001-01-01,
		TRANS_START_DATE_DT: 0001-01-01,
		CORRECT_REASON_ID: 0,
		TIN_SELLER: String,
		TIN_BUYER: String,
		FOREIGN_BUYER: False,
		NAME_SELLER: String,
		NAME_BUYER: String,
		SEQNUM_SELLER: 0,
		SEQNUM_BUYER: 0,
		SELLER_STATUS: 0,
		BUYER_STATUS: 0,
		STATUS_TXT_GEO: String,
		STATUS_TXT_ENG: String,
		AMOUNT_FULL: 0,
		AMOUNT_EXCISE: 0,
		AMOUNT_VAT: 0,
		AMOUNT_MAX: 0,
		TRANS_START_ADDRESS: String,
		TRANS_END_ADDRESS: String,
		TRANS_START_ADDRESS_NO: String,
		TRANS_END_ADDRESS_NO: String,
		TRANS_TYPE: 0,
		TRANS_TYPE_TXT: String,
		TRANS_COMPANY_TIN: String,
		TRANS_COMPANY_NAME: String,
		TRANS_DRIVER_TIN: String,
		TRANS_DRIVER_FOREIGN: False,
		TRANS_DRIVER_NAME: String,
		TRANS_DRIVER_COUNTRY: 0,
		TRANS_CAR_MODEL: String,
		TRANS_CAR_NO: String,
		TRANS_TRAILER_NO: String,
		TRANS_COST: 0,
		TRANS_COST_PAYER: 0,
		INV_COMMENT: String,
		PARENT_ID: 0,
		PREV_CORRECTION_ID: 0,
		NEXT_CORRECTION_ID: 0,
		INV_SOURCE: 0,
		TEMPLATE_NAME: String,
		USER_ROLE: 0,
		INVOICE_GOODS: 
		[
			{
				ID: 0,
				INVOICE_ID: 0,
				INV_TYPE: 0,
				INV_CATEGORY: 0,
				GOODS_NAME: String,
				BARCODE: String,
				UNIT_ID: 0,
				UNIT_TXT: String,
				QUANTITY: 0,
				QUANTITY_STOCK: 0,
				QUANTITY_EXT: 0,
				UNIT_PRICE: 0,
				AMOUNT: 0,
				VAT_AMOUNT: 0,
				VAT_TYPE: 0,
				VAT_TYPE_TXT: String,
				EXCISE_AMOUNT: 0,
				EXCISE_AMOUNT_TXT: String,
				EXCISE_ID: 0,
				EXCISE_UNIT_PRICE: 0
			}
		],
		INVOICE_PARENT_GOODS: 
		[
			{
				ID: 0,
				INVOICE_ID: 0,
				INV_TYPE: 0,
				INV_CATEGORY: 0,
				GOODS_NAME: String,
				BARCODE: String,
				UNIT_ID: 0,
				UNIT_TXT: String,
				QUANTITY: 0,
				QUANTITY_STOCK: 0,
				QUANTITY_EXT: 0,
				UNIT_PRICE: 0,
				AMOUNT: 0,
				VAT_AMOUNT: 0,
				VAT_TYPE: 0,
				VAT_TYPE_TXT: String,
				EXCISE_AMOUNT: 0,
				EXCISE_AMOUNT_TXT: String,
				EXCISE_ID: 0,
				EXCISE_UNIT_PRICE: 0
			}
		],
		INVOICE_RETURN: 
		[
			{
				RETURN_INVOICE_ID: 0,
				CORRECTED_INVOICE_ID: 0,
				INV_NUMBER: String,
				INV_SERIE: String,
				INV_STATUS: 0,
				BUYER: String,
				OPERATION_DATE_DT: 0001-01-01
			}
		],
		SUB_INVOICES_DISTRIBUTION: 
		[
			{
				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
			}
		],
		INVOICE_ADVANCE: 
		[
			{
				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
			}
		],
		TRANSACTION_ID: 00000000000000000000000000000000,
		DOCS_ID: String,
		FX_UNID: 00000000000000000000000000000000
	},
	NotInIds: 
	[
		{
			StringData: String,
			LongData: 0
		}
	]
}