GET | /Crm/Orders/View/Query |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
order_dateBetween | query | DateTime[] | No | |
delivery_dateBetween | query | DateTime[] | No | |
order_statusIn | query | int[] | No | |
recipient_idIn | query | int[] | No | |
ForMobile | query | bool | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Skip | form | int? | No | |
Take | form | int? | No | |
OrderBy | form | string | No | |
OrderByDesc | form | string | No | |
Include | form | string | No | |
Fields | form | string | No | |
Meta | form | Dictionary<string, string> | 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 |
---|---|---|---|---|
Offset | form | int | No | |
Total | form | int | No | |
Results | form | List<T> | No | |
Meta | form | Dictionary<string, string> | No | |
ResponseStatus | form | ResponseStatus | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .x-protobuf suffix or ?format=x-protobuf
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Crm/Orders/View/Query HTTP/1.1 Host: apex.nikoratrade.ge Accept: application/x-protobuf
HTTP/1.1 200 OK Content-Type: application/x-protobuf Content-Length: length {"Offset":0,"Total":0,"Results":[{"order_id":0,"currency_id":"String","rate":0,"order_type":0,"order_status":0,"order_date":"\/Date(-62135596800000-0000)\/","pay_date":"\/Date(-62135596800000-0000)\/","recipient_id":0,"supplier_id":0,"contract_id":0,"vat_type":0,"note":"String","presaler_id":0,"unid":"00000000000000000000000000000000","cuser":"String","crtime":"\/Date(-62135596800000-0000)\/","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":"\/Date(-62135596800000-0000)\/","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}],"Meta":{"String":"String"},"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}