GET | /RS/MOFInvoiceDocs |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
StDate | query | DateTime? | No | |
EndDate | query | DateTime? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<MOFInvoiceDocs> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Invoiceid | form | int | No | |
Docs_id | form | string | No | |
Ddate | form | DateTime | No | |
Fseries | form | string | No | |
Fnumber | form | string | No | |
Amount | 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 /RS/MOFInvoiceDocs 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":[{"Invoiceid":0,"Docs_id":"String","Ddate":"\/Date(-62135596800000-0000)\/","Fseries":"String","Fnumber":"String","Amount":0}]}