ApexERPHost

<back to all web services

GetMultiSaleImport

Requires Authentication
The following routes are available for this service:
PUT/Accounting/MultiSaleImport
GetMultiSaleImport Parameters:
NameParameterData TypeRequiredDescription
DatabodyList<MultiSaleImport>No
MultiSaleImport Parameters:
NameParameterData TypeRequiredDescription
DdateformDateTimeNo
PayDateformDateTime?No
OperformstringNo
OpnameformstringNo
DbformstringNo
DbnameformstringNo
CrformstringNo
CrnameformstringNo
BcodeformstringNo
ProdppIdformstringNo
ProdnameformstringNo
ScountformdecimalNo
PriceformdecimalNo
VgformdecimalNo
VatformdecimalNo
RcountformdecimalNo
NumberInformstringNo
ErrorTextformstringNo
CurrencyformstringNo
Rateformdecimal?No
PresalerIdformint?No
PresalerNameformstringNo
GetMultiSaleImportResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformList<MultiSaleImport>No

To override the Content-type in your clients, use the HTTP Accept Header, append the .x-protobuf suffix or ?format=x-protobuf

HTTP + X-PROTOBUF

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

PUT /Accounting/MultiSaleImport HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/x-protobuf
Content-Type: application/x-protobuf
Content-Length: length

{"Data":[{"Ddate":"\/Date(-62135596800000-0000)\/","PayDate":"\/Date(-62135596800000-0000)\/","Oper":"String","Opname":"String","Db":"String","Dbname":"String","Cr":"String","Crname":"String","Bcode":"String","ProdppId":"String","Prodname":"String","Scount":0,"Price":0,"Vg":0,"Vat":0,"Rcount":0,"NumberIn":"String","ErrorText":"String","Currency":"String","Rate":0,"PresalerId":0,"PresalerName":"String"}]}
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":[{"Ddate":"\/Date(-62135596800000-0000)\/","PayDate":"\/Date(-62135596800000-0000)\/","Oper":"String","Opname":"String","Db":"String","Dbname":"String","Cr":"String","Crname":"String","Bcode":"String","ProdppId":"String","Prodname":"String","Scount":0,"Price":0,"Vg":0,"Vat":0,"Rcount":0,"NumberIn":"String","ErrorText":"String","Currency":"String","Rate":0,"PresalerId":0,"PresalerName":"String"}]}