ApexERPHost

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GetAvaliablePaymentDocs

Requires Authentication
The following routes are available for this service:
GET/Warehousing/PreOrders/AvaliablePaymentDocs/{ClientAcc}
GetAvaliablePaymentDocs Parameters:
NameParameterData TypeRequiredDescription
ClientAccpathstringNo
GetAvaliablePaymentDocsResponse Parameters:
NameParameterData TypeRequiredDescription
ClientInfoformAccountInfoNo
ResultformList<AvaliablePaymentDocs>No
AccountInfo Parameters:
NameParameterData TypeRequiredDescription
AccformstringNo
NameformstringNo
SNformstringNo
WarehouseAddressformstringNo
AddressformstringNo
PhoneformstringNo
AccWithNameformstringNo
VatTypeformintNo
BranchIdformint?No
AvaliablePaymentDocs Parameters:
NameParameterData TypeRequiredDescription
DocIDformstringNo
BookIDformstringNo
DDateformDateTimeNo
OperformOperInfoNo
InAccformAccountInfoNo
VGformdecimalNo
RemVGformdecimalNo
NumberInformstringNo
NumberOutformstringNo
OperInfo Parameters:
NameParameterData TypeRequiredDescription
OperIDformstringNo
NameformstringNo
DocsTypeIDformstringNo
FFormsIDformintNo
DocTypeformintNo
SpendformboolNo
LAutoNumformboolNo
AutoNumformint?No
DetsformList<OpDetInfo>No
WebFormNameformstringNo
IsWaybillformbool?No
IsInvoiceformbool?No
IsSpecInvoiceformbool?No
TagsformList<Tag>No
IsTaxDocformboolNo
IsPrepaidInvoiceformboolNo
OpDetInfo Parameters:
NameParameterData TypeRequiredDescription
OpDetIDformstringNo
OperIDformstringNo
NameformstringNo
DBTemplateformstringNo
CRTemplateformstringNo
BookTypeformintNo
SubDocformbyteNo
DBTemplateTypeformintNo
CRTemplateTypeformintNo
ChangeAccformbool?No
PositiveTemplateformstringNo
NegativTemplateformstringNo
Tag Parameters:
NameParameterData TypeRequiredDescription
IdformintNo
TypeIdformintNo
NameformstringNo
SubIdformstringNo
TypeNameformstringNo

To override the Content-type in your clients, use the HTTP Accept Header, append the .x-protobuf suffix or ?format=x-protobuf

HTTP + X-PROTOBUF

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /Warehousing/PreOrders/AvaliablePaymentDocs/{ClientAcc} HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/x-protobuf
HTTP/1.1 200 OK
Content-Type: application/x-protobuf
Content-Length: length

{"ClientInfo":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"Result":[{"DocID":"String","BookID":"String","DDate":"\/Date(-62135596800000-0000)\/","Oper":{"OperID":"String","Name":"String","DocsTypeID":"String","FFormsID":0,"DocType":0,"Spend":false,"LAutoNum":false,"AutoNum":0,"Dets":[{"OpDetID":"String","OperID":"String","Name":"String","DBTemplate":"String","CRTemplate":"String","BookType":0,"SubDoc":0,"DBTemplateType":0,"CRTemplateType":0,"ChangeAcc":false,"PositiveTemplate":"String","NegativTemplate":"String"}],"WebFormName":"String","IsWaybill":false,"IsInvoice":false,"IsSpecInvoice":false,"Tags":[{"Id":0,"TypeId":0,"Name":"String","SubId":"String","TypeName":"String"}],"IsTaxDoc":false,"IsPrepaidInvoice":false},"InAcc":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"VG":0,"RemVG":0,"NumberIn":"String","NumberOut":"String"}]}