| GET | /Accounting/AdvanceAndPay |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Date1 | query | DateTime | No | |
| Date2 | query | DateTime | No | |
| SN | query | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<AdvanceAndPayDocs> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| RsCode | form | string | No | |
| ClientAcc | form | string | No | |
| ClientName | form | string | No | |
| AdvanceAcc | form | string | No | |
| AdvanceAccName | form | string | No | |
| BookId | form | string | No | |
| DocsId | form | string | No | |
| OpDetId | form | string | No | |
| CurrencyId | form | string | No | |
| DDate | form | DateTime | No | |
| DB | form | string | No | |
| DBName | form | string | No | |
| CR | form | string | No | |
| CRName | form | string | No | |
| VG | form | decimal? | No | |
| VU | form | decimal? | No | |
| VC | form | decimal? | No | |
| Contents | form | string | No | |
| BookNote | form | string | No | |
| NumberIn | form | string | No | |
| NumberOut | form | string | No | |
| Blocking | form | bool? | No | |
| CUser | form | string | No | |
| FinalAmount | form | decimal? | No | |
| HasVat | form | bool | No | |
| HasOverlap | form | bool | No | |
| VatVg | form | decimal? | No | |
| OverlapVg | form | decimal? | No | |
| OverlapVatVg | form | decimal? | No | |
| IsAdvance | form | bool | 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 /Accounting/AdvanceAndPay HTTP/1.1 Host: apex.nikoratrade.ge Accept: application/x-protobuf
HTTP/1.1 200 OK
Content-Type: application/x-protobuf
Content-Length: length
{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Result":[{"RsCode":"String","ClientAcc":"String","ClientName":"String","AdvanceAcc":"String","AdvanceAccName":"String","BookId":"String","DocsId":"String","OpDetId":"String","CurrencyId":"String","DDate":"\/Date(-62135596800000-0000)\/","DB":"String","DBName":"String","CR":"String","CRName":"String","VG":0,"VU":0,"VC":0,"Contents":"String","BookNote":"String","NumberIn":"String","NumberOut":"String","Blocking":false,"CUser":"String","FinalAmount":0,"HasVat":false,"HasOverlap":false,"VatVg":0,"OverlapVg":0,"OverlapVatVg":0,"IsAdvance":false}]}