GET | /Crm/Contracts/GefContractDetailsByBranch |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
OwnBrId | query | int? | No | |
CntId | query | int? | No | |
ClientBrId | query | int? | No | |
CntType | query | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<ContractDetails> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CntId | form | int | No | |
Cntnum | form | string | No | |
Amount | form | decimal | No | |
CurrencyId | form | string | No | |
Cntdate | form | DateTime | No | |
Stdate | form | DateTime | No | |
Enddate | form | DateTime | No | |
CntObject | form | string | No | |
Comment | form | string | No | |
Creditamounts | form | decimal | No | |
Creditdays | form | int | No | |
Discountpercent | form | decimal | No | |
Discountamount | form | decimal | No | |
Importdiscpercent | form | decimal | No | |
Costmarginpercent | form | decimal | No | |
Overdraft | form | decimal | No | |
Debts | form | decimal | No | |
Overdue | form | decimal | No | |
Vat | form | decimal | 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/Contracts/GefContractDetailsByBranch 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":[{"CntId":0,"Cntnum":"String","Amount":0,"CurrencyId":"String","Cntdate":"\/Date(-62135596800000-0000)\/","Stdate":"\/Date(-62135596800000-0000)\/","Enddate":"\/Date(-62135596800000-0000)\/","CntObject":"String","Comment":"String","Creditamounts":0,"Creditdays":0,"Discountpercent":0,"Discountamount":0,"Importdiscpercent":0,"Costmarginpercent":0,"Overdraft":0,"Debts":0,"Overdue":0,"Vat":0}]}