GET | /RS/TaxDocuments/TaxDocument |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceID | query | long | No | |
ParentInvoiceID | query | long | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | TaxDocument | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
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 |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
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 |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
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 |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
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
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /RS/TaxDocuments/TaxDocument 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, 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 } }