GET | /RS/Spec/BuyerSpecInvoices |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
SDt | query | DateTime | No | |
EDt | query | DateTime | No | |
OpSDt | query | DateTime | No | |
OpEDt | query | DateTime | No | |
InvoiceNo | query | string | No | |
SaIdentNo | query | string | No | |
Desc | query | string | No | |
DocMosNom | query | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
BuyerSpecInvoices | form | List<MofSpecInvoice> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
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 |
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 /RS/Spec/BuyerSpecInvoices 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"}},"BuyerSpecInvoices":[{"ID":0,"F_SERIES":"String","F_NUMBER":"String","OPERATION_DT":"\/Date(-62135596800000-0000)\/","SELLER_UN_ID":0,"BUYER_UN_ID":0,"SSD_N":"String","SSAF_N":"String","CALC_DATE":"\/Date(-62135596800000-0000)\/","K_SSAF_N":"String","TR_ST_DATE":"\/Date(-62135596800000-0000)\/","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":"\/Date(-62135596800000-0000)\/","SSAF_DATE":"\/Date(-62135596800000-0000)\/","PAY_TYPE":0,"R_UN_ID":0,"NO_STATUS":0,"NO_TEXT":"String","WAS_REF":0,"REG_DATE":"\/Date(-62135596800000-0000)\/","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":"\/Date(-62135596800000-0000)\/","DRIVER_IS_GEO":0,"DGG_PRICE":0,"UNIT_PRICE":0,"NUMBER_L":0,"NUMBER_KG":0,"AKCIZI_ID":0,"MODIFY_DATE_SELLER":"\/Date(-62135596800000-0000)\/","MODIFY_DATE_BUYER":"\/Date(-62135596800000-0000)\/","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"}]}