GET | /Distribution/Delivery/Returns |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
MobileUserId | query | int? | No | |
ClientBranchId | query | int? | No | |
D1 | query | DateTime? | No | |
D2 | query | DateTime? | No | |
Status | query | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<DisDeliveryReturn> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DocId | form | string | No | |
OperId | form | string | No | |
ReturnType | form | int | No | |
Client | form | AccountInfo | No | |
Warehouse | form | AccountInfo | No | |
Amount | form | decimal? | No | |
NumberIn | form | string | No | |
DDate | form | DateTime | No | |
Presaler | form | Presaler | No | |
ClientBranchId | form | int? | No | |
WaybillId | form | int? | No | |
WaybillNum | form | string | No | |
TaxDocId | form | long? | No | |
TaxDocNum | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Acc | form | string | No | |
Name | form | string | No | |
SN | form | string | No | |
WarehouseAddress | form | string | No | |
Address | form | string | No | |
Phone | form | string | No | |
AccWithName | form | string | No | |
VatType | form | int | No | |
BranchId | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | |
Code | form | string | No | |
FullName | form | string | No | |
Spend | form | bool | No | |
DisCban | form | bool | No | |
VisorId | form | int? | 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 /Distribution/Delivery/Returns 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":[{"DocId":"String","OperId":"String","ReturnType":0,"Client":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"Warehouse":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"Amount":0,"NumberIn":"String","DDate":"\/Date(-62135596800000-0000)\/","Presaler":{"Id":0,"Code":"String","FullName":"String","Spend":false,"DisCban":false,"VisorId":0},"ClientBranchId":0,"WaybillId":0,"WaybillNum":"String","TaxDocId":0,"TaxDocNum":"String"}]}