POST | /Crm/Orders/MultiCollect |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | body | int? | No | |
Orders | body | List<OrdersForMultiCollect> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Order | form | CrmOrderView | No | |
IsAdded | form | bool | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
order_id | form | int | No | |
currency_id | form | string | No | |
rate | form | decimal | No | |
order_type | form | int | No | |
order_status | form | int | No | |
order_date | form | DateTime | No | |
pay_date | form | DateTime? | No | |
recipient_id | form | int? | No | |
supplier_id | form | int | No | |
contract_id | form | int? | No | |
vat_type | form | byte | No | |
note | form | string | No | |
presaler_id | form | int? | No | |
unid | form | Guid | No | |
cuser | form | string | No | |
crtime | form | DateTime | No | |
prod_amount | form | decimal | No | |
service_amount | form | decimal | No | |
payed_amount | form | decimal | No | |
total_amount | form | decimal? | No | |
total_rem_amount | form | decimal? | No | |
document_numbers | form | string | No | |
supplier_sn | form | string | No | |
supplier_company_name | form | string | No | |
supplier_branch_name | form | string | No | |
recipient_sn | form | string | No | |
recipient_company_name | form | string | No | |
recipient_branch_name | form | string | No | |
delivery_type | form | int? | No | |
delivery_date | form | DateTime? | No | |
transport_number | form | string | No | |
transport_description | form | string | No | |
delivery_recipient_sn | form | string | No | |
delivery_recipient | form | string | No | |
from_address | form | string | No | |
to_address | form | string | No | |
prepare_list_number | form | string | No | |
is_gift | form | bool | No | |
sub_order_id | form | int? | No | |
forwarder_user_id | form | int? | No | |
booked_prod_amount | form | decimal? | No | |
booked_service_amount | form | decimal? | No | |
market_part_id | form | string | No | |
market_part_name | form | string | No | |
loyalty_card_id | form | string | No | |
loyalty_card_owner_pernum | form | string | No | |
loyalty_card_owner_name | form | string | No | |
driver_sn | form | string | No | |
driver_name | form | string | No | |
forwarder_name | form | string | No | |
transit_docs_id | form | string | No | |
transit_status | form | int | No | |
delivery_id | form | int? | No | |
transit_wbid | form | int? | No | |
transit_tdid | form | long? | No | |
shr_order_id | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | int? | No | |
ErrorText | form | string | 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.
POST /Crm/Orders/MultiCollect HTTP/1.1
Host: apex.nikoratrade.ge
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
Id: 0,
Orders:
[
{
Order:
{
order_id: 0,
currency_id: String,
rate: 0,
order_type: 0,
order_status: 0,
order_date: 0001-01-01,
pay_date: 0001-01-01,
recipient_id: 0,
supplier_id: 0,
contract_id: 0,
vat_type: 0,
note: String,
presaler_id: 0,
unid: 00000000000000000000000000000000,
cuser: String,
crtime: 0001-01-01,
prod_amount: 0,
service_amount: 0,
payed_amount: 0,
total_amount: 0,
total_rem_amount: 0,
document_numbers: String,
supplier_sn: String,
supplier_company_name: String,
supplier_branch_name: String,
recipient_sn: String,
recipient_company_name: String,
recipient_branch_name: String,
delivery_type: 0,
delivery_date: 0001-01-01,
transport_number: String,
transport_description: String,
delivery_recipient_sn: String,
delivery_recipient: String,
from_address: String,
to_address: String,
prepare_list_number: String,
is_gift: False,
sub_order_id: 0,
forwarder_user_id: 0,
booked_prod_amount: 0,
booked_service_amount: 0,
market_part_id: String,
market_part_name: String,
loyalty_card_id: String,
loyalty_card_owner_pernum: String,
loyalty_card_owner_name: String,
driver_sn: String,
driver_name: String,
forwarder_name: String,
transit_docs_id: String,
transit_status: 0,
delivery_id: 0,
transit_wbid: 0,
transit_tdid: 0,
shr_order_id: 0
},
IsAdded: False
}
]
}
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, ErrorText: String }