| GET | /Crm/Orders/BookParams |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| BranchId | query | int? | No | |
| OrderId | query | int? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | CrmOrderBookParams | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| BranchId | form | string | No | |
| CashAcc | form | string | No | |
| RetailSaleAcc | form | string | No | |
| CuttoffTranzitAcc | form | string | No | |
| TranzitOperId | form | string | No | |
| RetailOperId | form | string | No | |
| WholesaleOperId | form | string | No | |
| PayCashOperId | form | string | No | |
| PayCardOperId | form | string | No | |
| PayOtherOperId | form | string | No | |
| CutoffOperId | form | string | No | |
| ServiceOperId | form | string | No | |
| GiftOperId | form | string | No | |
| PaymentBookParams | form | List<CrmOrderPaymentBookParams> | No | |
| DisOperId | form | string | No | |
| VanLoadOperIid | form | string | No | |
| VanUnloadOperId | form | string | No | |
| VoucherOperId | form | string | No | |
| VoucherAcc | form | string | No | |
| AdvanceOverlapOperId | form | string | No | |
| AdvanceOverlapWithVatOperId | form | string | No | |
| AdvanceWithVatOperId | form | string | No | |
| RetailSaleAdvanceAcc | form | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| PaymentTypeId | form | byte | No | |
| OperId | form | string | No | |
| PaymentType | form | CrmOrderPaymentTypeParams | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| PaymentTypeId | form | byte | No | |
| CorePaymentTypeId | form | byte | No | |
| Name | form | string | No | |
| Fiscalize | form | bool | 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/Orders/BookParams 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":{"BranchId":"String","CashAcc":"String","RetailSaleAcc":"String","CuttoffTranzitAcc":"String","TranzitOperId":"String","RetailOperId":"String","WholesaleOperId":"String","PayCashOperId":"String","PayCardOperId":"String","PayOtherOperId":"String","CutoffOperId":"String","ServiceOperId":"String","GiftOperId":"String","PaymentBookParams":[{"PaymentTypeId":0,"OperId":"String","PaymentType":{"PaymentTypeId":0,"CorePaymentTypeId":0,"Name":"String","Fiscalize":false}}],"DisOperId":"String","VanLoadOperIid":"String","VanUnloadOperId":"String","VoucherOperId":"String","VoucherAcc":"String","AdvanceOverlapOperId":"String","AdvanceOverlapWithVatOperId":"String","AdvanceWithVatOperId":"String","RetailSaleAdvanceAcc":"String"}}