| GET | /Banking/BankTransfers/List |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| UniqueId | query | Guid? | No | |
| BankProvider | query | string | No | |
| D1 | query | DateTime? | No | |
| D2 | query | DateTime? | No | |
| Ttype | query | int? | No | |
| Tstatus | query | int? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<BankTransfers> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| UniqueId | form | Guid | No | |
| BankingProvider | form | string | No | |
| ValueDate | form | DateTime | No | |
| Amount | form | decimal | No | |
| Nomination | form | string | No | |
| DispatchType | form | string | No | |
| PayerInn | form | string | No | |
| PayerName | form | string | No | |
| IsSalary | form | bool? | No | |
| DocumentNo | form | string | No | |
| SourceAccountNumber | form | string | No | |
| BeneficiaryAccountNumber | form | string | No | |
| BeneficiaryBankCode | form | string | No | |
| BeneficiaryInn | form | string | No | |
| CheckInn | form | bool? | No | |
| BeneficiaryName | form | string | No | |
| AdditionalInformation | form | string | No | |
| Charges | form | string | No | |
| ComissionAccountNumber | form | string | No | |
| BeneficiaryBankName | form | string | No | |
| IntermediaryBankCode | form | string | No | |
| IntermediaryBankName | form | string | No | |
| PaymentDetail | form | string | No | |
| BeneficiaryRegistrationCountryCode | form | string | No | |
| BeneficiaryActualCountryCode | form | string | No | |
| Currency | form | string | No | |
| SourceCurrency | form | string | No | |
| DestinationAccountNumber | form | string | No | |
| DestinationCurrency | form | string | No | |
| Rate | form | decimal? | No | |
| UniqueKey | form | string | No | |
| DocsId | form | string | No | |
| Ttype | form | int | No | |
| Tstatus | form | int | No | |
| FromId | form | int | No | |
| ToId | form | int | No | |
| FromAcc | form | string | No | |
| ToAcc | form | string | 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 /Banking/BankTransfers/List 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":[{"UniqueId":"00000000000000000000000000000000","BankingProvider":"String","ValueDate":"\/Date(-62135596800000-0000)\/","Amount":0,"Nomination":"String","DispatchType":"String","PayerInn":"String","PayerName":"String","IsSalary":false,"DocumentNo":"String","SourceAccountNumber":"String","BeneficiaryAccountNumber":"String","BeneficiaryBankCode":"String","BeneficiaryInn":"String","CheckInn":false,"BeneficiaryName":"String","AdditionalInformation":"String","Charges":"String","ComissionAccountNumber":"String","BeneficiaryBankName":"String","IntermediaryBankCode":"String","IntermediaryBankName":"String","PaymentDetail":"String","BeneficiaryRegistrationCountryCode":"String","BeneficiaryActualCountryCode":"String","Currency":"String","SourceCurrency":"String","DestinationAccountNumber":"String","DestinationCurrency":"String","Rate":0,"UniqueKey":"String","DocsId":"String","Ttype":0,"Tstatus":0,"FromId":0,"ToId":0,"FromAcc":"String","ToAcc":"String"}]}