ApexERPHost

SaveSpecInvoice

The following routes are available for this service:
POST	/RS/Spec/SaveSpecInvoice

**SaveSpecInvoice** Parameters:
Name	Parameter	Data Type	Required
SpecInvoice	body	MofSpecInvoice	No
SpecInvoiceDescr	body	MofSpecInvoiceDescr	No
SpecSSDs	body	List<SpecSSD>	No
SpecSSAFs	body	List<SpecSSAF>	No
DocsId	body	string	No

**MofSpecInvoice** Parameters:
Name	Parameter	Data Type	Required
ID	form	int	No
F_SERIES	form	string	No
F_NUMBER	form	string	No
OPERATION_DT	form	DateTime	No
SELLER_UN_ID	form	int	No
BUYER_UN_ID	form	int	No
SSD_N	form	string	No
SSAF_N	form	string	No
CALC_DATE	form	DateTime?	No
K_SSAF_N	form	string	No
TR_ST_DATE	form	DateTime?	No
OIL_ST_ADDRESS	form	string	No
OIL_ST_N	form	string	No
OIL_FN_ADDRESS	form	string	No
OIL_FN_N	form	string	No
TRANSPORT_TYPE	form	string	No
TRANSPORT_MARK	form	string	No
DRIVER_INFO	form	string	No
CARRIER_INFO	form	string	No
CARRIE_S_NO	form	string	No
STATUS	form	int	No
SEQ_NUM_S_K	form	string	No
USER_ID	form	int	No
S_USER_ID	form	int	No
K_ID	form	int	No
K_TYPE	form	decimal	No
SEQ_NUM_B_K	form	string	No
INVOICE_ID	form	int?	No
B_S_USER_ID	form	int	No
SSD_DATE	form	DateTime?	No
SSAF_DATE	form	DateTime?	No
PAY_TYPE	form	int	No
R_UN_ID	form	int	No
NO_STATUS	form	decimal	No
NO_TEXT	form	string	No
WAS_REF	form	decimal	No
REG_DATE	form	DateTime	No
SELLER_PHONE	form	string	No
BUYER_PHONE	form	string	No
DRIVER_NO	form	string	No
CUST_STATUS	form	decimal	No
INVOICE_ID_B	form	int?	No
SSD_ALT_STATUS	form	int	No
SSD_ALT_TYPE	form	string	No
SSD_ALT_NUMBER	form	string	No
SSAF_ALT_STATUS	form	int	No
SSAF_ALT_TYPE	form	string	No
SSAF_ALT_NUMBER	form	string	No
DOC_MOS_NOM_S	form	string	No
DOC_MOS_NOM_B	form	string	No
GAUQMEBIS_MIZEZI	form	string	No
SEQ_NUM_S	form	string	No
SEQ_NUM_B	form	string	No
IS_ENDED	form	decimal	No
AGREE_DATE	form	DateTime?	No
DRIVER_IS_GEO	form	int	No
DGG_PRICE	form	decimal	No
UNIT_PRICE	form	decimal	No
NUMBER_L	form	decimal	No
NUMBER_KG	form	decimal	No
AKCIZI_ID	form	int	No
MODIFY_DATE_SELLER	form	DateTime?	No
MODIFY_DATE_BUYER	form	DateTime?	No
SELLER_SN	form	string	No
SELLER_NM	form	string	No
BUYER_SN	form	string	No
BUYER_NM	form	string	No
SELLER_SA_IDENT_NO	form	string	No
SELLER_NAME	form	string	No
SELLER_NOTES	form	string	No
BUYER_SA_IDENT_NO	form	string	No
BUYER_NAME	form	string	No
BUYER_NOTES	form	string	No
SpecInvoiceTypeId	form	int	No
GOOD_NAME	form	string	No

**MofSpecInvoiceDescr** Parameters:
Name	Parameter	Data Type	Required
ID	form	int	No
INV_ID	form	int	No
GOODS	form	string	No
G_UNIT	form	string	No
G_NUMBER	form	decimal	No
UNIT_PRICE	form	decimal	No
AKCIZI_RATE	form	decimal	No
AKCIZI_PRICE	form	decimal	No
DGG_RATE	form	decimal	No
DGG_PRICE	form	decimal	No
AKCIZI_ID	form	string	No
GOOD_ID	form	int	No
GOODS_NUMBER_ALT	form	decimal	No
DRG_TYPE	form	int	No
GOOD_CODE	form	string	No

**SpecSSD** Parameters:
Name	Parameter	Data Type	Required
ID	form	int	No
INV_ID	form	int	No
SSD_N	form	string	No
SSD_DATE	form	DateTime?	No

**SpecSSAF** Parameters:
Name	Parameter	Data Type	Required
ID	form	int	No
INV_ID	form	int	No
SSAF_N	form	string	No
SSAF_DATE	form	DateTime?	No

**SaveSpecInvoiceResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	string	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.

POST /RS/Spec/SaveSpecInvoice HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	SpecInvoice: 
	{
		ID: 0,
		F_SERIES: String,
		F_NUMBER: String,
		OPERATION_DT: 0001-01-01,
		SELLER_UN_ID: 0,
		BUYER_UN_ID: 0,
		SSD_N: String,
		SSAF_N: String,
		CALC_DATE: 0001-01-01,
		K_SSAF_N: String,
		TR_ST_DATE: 0001-01-01,
		OIL_ST_ADDRESS: String,
		OIL_ST_N: String,
		OIL_FN_ADDRESS: String,
		OIL_FN_N: String,
		TRANSPORT_TYPE: String,
		TRANSPORT_MARK: String,
		DRIVER_INFO: String,
		CARRIER_INFO: String,
		CARRIE_S_NO: String,
		STATUS: 0,
		SEQ_NUM_S_K: String,
		USER_ID: 0,
		S_USER_ID: 0,
		K_ID: 0,
		K_TYPE: 0,
		SEQ_NUM_B_K: String,
		INVOICE_ID: 0,
		B_S_USER_ID: 0,
		SSD_DATE: 0001-01-01,
		SSAF_DATE: 0001-01-01,
		PAY_TYPE: 0,
		R_UN_ID: 0,
		NO_STATUS: 0,
		NO_TEXT: String,
		WAS_REF: 0,
		REG_DATE: 0001-01-01,
		SELLER_PHONE: String,
		BUYER_PHONE: String,
		DRIVER_NO: String,
		CUST_STATUS: 0,
		INVOICE_ID_B: 0,
		SSD_ALT_STATUS: 0,
		SSD_ALT_TYPE: String,
		SSD_ALT_NUMBER: String,
		SSAF_ALT_STATUS: 0,
		SSAF_ALT_TYPE: String,
		SSAF_ALT_NUMBER: String,
		DOC_MOS_NOM_S: String,
		DOC_MOS_NOM_B: String,
		GAUQMEBIS_MIZEZI: String,
		SEQ_NUM_S: String,
		SEQ_NUM_B: String,
		IS_ENDED: 0,
		AGREE_DATE: 0001-01-01,
		DRIVER_IS_GEO: 0,
		DGG_PRICE: 0,
		UNIT_PRICE: 0,
		NUMBER_L: 0,
		NUMBER_KG: 0,
		AKCIZI_ID: 0,
		MODIFY_DATE_SELLER: 0001-01-01,
		MODIFY_DATE_BUYER: 0001-01-01,
		SELLER_SN: String,
		SELLER_NM: String,
		BUYER_SN: String,
		BUYER_NM: String,
		SELLER_SA_IDENT_NO: String,
		SELLER_NAME: String,
		SELLER_NOTES: String,
		BUYER_SA_IDENT_NO: String,
		BUYER_NAME: String,
		BUYER_NOTES: String,
		SpecInvoiceTypeId: 0,
		GOOD_NAME: String
	},
	SpecInvoiceDescr: 
	{
		ID: 0,
		INV_ID: 0,
		GOODS: String,
		G_UNIT: String,
		G_NUMBER: 0,
		UNIT_PRICE: 0,
		AKCIZI_RATE: 0,
		AKCIZI_PRICE: 0,
		DGG_RATE: 0,
		DGG_PRICE: 0,
		AKCIZI_ID: String,
		GOOD_ID: 0,
		GOODS_NUMBER_ALT: 0,
		DRG_TYPE: 0,
		GOOD_CODE: String
	},
	SpecSSDs: 
	[
		{
			ID: 0,
			INV_ID: 0,
			SSD_N: String,
			SSD_DATE: 0001-01-01
		}
	],
	SpecSSAFs: 
	[
		{
			ID: 0,
			INV_ID: 0,
			SSAF_N: String,
			SSAF_DATE: 0001-01-01
		}
	],
	DocsId: 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: String
}