| GET | /Crm/Contracts/GetCrmContracts |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CntId | query | int? | No | |
| D1 | query | DateTime? | No | |
| D2 | query | DateTime? | No | |
| CntTypeId | query | int? | No | |
| TmplId | query | int? | No | |
| StatusId | query | int? | No | |
| CompanyId | query | int? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<CrmContracts> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CntId | form | int | No | |
| CompanyId | form | int | No | |
| CnttypeId | form | int | No | |
| TmplId | form | int | No | |
| Cntnum | form | string | No | |
| Amount | form | decimal | No | |
| CurrencyId | form | string | No | |
| Vat | form | decimal | No | |
| Cntdate | form | DateTime | No | |
| Stdate | form | DateTime | No | |
| Enddate | form | DateTime | No | |
| StatusId | form | int | No | |
| OperId | form | string | No | |
| CntObject | form | string | No | |
| Comment | form | string | No | |
| FileId | form | Guid? | 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 | |
| AllBr | form | bool | No | |
| ClientAllBr | form | bool | No | |
| CoordId | form | int? | No | |
| PtypeId | form | int? | No | |
| PayDayTypes | form | int | No | |
| PayDays | form | string | No | |
| FrozenVg | form | decimal | No | |
| CityId | form | string | No | |
| Unid | form | Guid? | No | |
| OwnPersonId | form | int? | No | |
| ClientPersonId | form | int? | No | |
| Txt1 | form | string | No | |
| Txt2 | form | string | No | |
| Txt3 | form | string | No | |
| CompanyAcc | form | string | No | |
| CorAcc | form | string | No | |
| PayerAcc | form | string | No | |
| PayerAccPercent | 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/GetCrmContracts 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,"CompanyId":0,"CnttypeId":0,"TmplId":0,"Cntnum":"String","Amount":0,"CurrencyId":"String","Vat":0,"Cntdate":"\/Date(-62135596800000-0000)\/","Stdate":"\/Date(-62135596800000-0000)\/","Enddate":"\/Date(-62135596800000-0000)\/","StatusId":0,"OperId":"String","CntObject":"String","Comment":"String","FileId":"00000000000000000000000000000000","CreditAmounts":0,"CreditDays":0,"DiscountPercent":0,"DiscountAmount":0,"ImportDiscPercent":0,"CostMarginPercent":0,"AllBr":false,"ClientAllBr":false,"CoordId":0,"PtypeId":0,"PayDayTypes":0,"PayDays":"String","FrozenVg":0,"CityId":"String","Unid":"00000000000000000000000000000000","OwnPersonId":0,"ClientPersonId":0,"Txt1":"String","Txt2":"String","Txt3":"String","CompanyAcc":"String","CorAcc":"String","PayerAcc":"String","PayerAccPercent":0}]}