PUT | /Crm/Company/Branch |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Branch | body | List<CompanyBranch> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | |
CompanyId | form | int | No | |
ParentId | form | int? | No | |
Name | form | string | No | |
NameEn | form | string | No | |
AddressId | form | int? | No | |
Spend | form | bool | No | |
Address | form | Address | No | |
Code | form | string | No | |
BranchNum | form | int? | No | |
GroupId | form | int? | No | |
Phone | form | string | No | |
Note | form | string | No | |
Company | form | Company | No | |
CustomerParameters | form | CustomerParams | No | |
BranchProdSpendListType | form | int? | No | |
SupplierParams | form | SupplierParams | No | |
BankAccounts | form | List<CompanyBankAccount> | No | |
BranchAccounts | form | List<CompanyBranchAccount> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | |
CityId | form | string | No | |
BlockId | form | int | No | |
PostalCode | form | string | No | |
FullAddress | form | string | No | |
Location | form | GPSLocation | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Latitude | form | double | No | |
Longitude | form | double | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | |
Code | form | string | No | |
Name | form | string | No | |
NameEn | form | string | No | |
IsOwn | form | bool | No | |
IsPartner | form | bool | No | |
IsCustomer | form | bool | No | |
IsSupplier | form | bool | No | |
AddressId | form | int | No | |
Phone | form | string | No | |
Fax | form | string | No | |
form | string | No | ||
Web | form | string | No | |
Note | form | string | No | |
Spend | form | bool | No | |
Address | form | Address | No | |
VatType | form | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BranchId | form | int | No | |
CustomerType | form | int? | No | |
ProductType | form | int? | No | |
CustomerCategory | form | int? | No | |
CreditDays | form | int? | No | |
CreditLimit | form | double? | No | |
OverdueLimit | form | double? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BranchId | form | int | No | |
ProdSupplyDays | form | int? | No | |
MinOrderAmmount | form | decimal? | No | |
OrderGenIntervalDays | form | int? | No | |
Importer | form | bool | No | |
MinOrderQuantity | form | decimal? | No | |
AutoOrder | form | bool | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | |
BranchId | form | int | No | |
BankId | form | string | No | |
Account | form | string | No | |
Note | form | string | No | |
IsDefault | form | bool | No | |
IntermediaryBankId | form | string | No | |
IntermediaryAccount | form | string | No | |
CurrencyId | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | |
BranchId | form | int? | No | |
AccType | form | int | No | |
Account | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | int | 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.
PUT /Crm/Company/Branch HTTP/1.1
Host: apex.nikoratrade.ge
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
Branch:
[
{
Id: 0,
CompanyId: 0,
ParentId: 0,
Name: String,
NameEn: String,
AddressId: 0,
Spend: False,
Address:
{
Id: 0,
CityId: String,
BlockId: 0,
PostalCode: String,
FullAddress: String,
Location:
{
Latitude: 0,
Longitude: 0
}
},
Code: String,
BranchNum: 0,
GroupId: 0,
Phone: String,
Note: String,
Company:
{
Id: 0,
Code: String,
Name: String,
NameEn: String,
IsOwn: False,
IsPartner: False,
IsCustomer: False,
IsSupplier: False,
AddressId: 0,
Phone: String,
Fax: String,
Email: String,
Web: String,
Note: String,
Spend: False,
Address:
{
Id: 0,
CityId: String,
BlockId: 0,
PostalCode: String,
FullAddress: String,
Location:
{
Latitude: 0,
Longitude: 0
}
},
VatType: 0
},
CustomerParameters:
{
BranchId: 0,
CustomerType: 0,
ProductType: 0,
CustomerCategory: 0,
CreditDays: 0,
CreditLimit: 0,
OverdueLimit: 0
},
BranchProdSpendListType: 0,
SupplierParams:
{
BranchId: 0,
ProdSupplyDays: 0,
MinOrderAmmount: 0,
OrderGenIntervalDays: 0,
Importer: False,
MinOrderQuantity: 0,
AutoOrder: False
},
BankAccounts:
[
{
Id: 0,
BranchId: 0,
BankId: String,
Account: String,
Note: String,
IsDefault: False,
IntermediaryBankId: String,
IntermediaryAccount: String,
CurrencyId: String
}
],
BranchAccounts:
[
{
Id: 0,
BranchId: 0,
AccType: 0,
Account: String
}
]
}
]
}
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: 0 }