GET | /Accounting/DebitorsTurnover/PayedDocuments |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DocsId | query | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | List<PayedDocuments> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
RType | form | byte | No | |
DDate | form | DateTime | No | |
DB | form | string | No | |
DBName | form | string | No | |
CR | form | string | No | |
CRName | form | string | No | |
VG | form | decimal? | No | |
VC | form | decimal? | No | |
VU | form | decimal? | No | |
RecStatus | form | bool? | No | |
Blocking | form | bool? | No | |
OpDetId | form | string | No | |
Rate | form | decimal | No | |
NumberIn | form | string | No | |
NumberOut | form | string | No | |
CUser | form | string | No | |
Contents | form | string | No | |
BookNote | form | string | No | |
CurrencyId | form | string | No | |
BookId | form | string | No | |
DocsId | form | string | No | |
CRTime | form | DateTime? | 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 /Accounting/DebitorsTurnover/PayedDocuments 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":[{"RType":0,"DDate":"\/Date(-62135596800000-0000)\/","DB":"String","DBName":"String","CR":"String","CRName":"String","VG":0,"VC":0,"VU":0,"RecStatus":false,"Blocking":false,"OpDetId":"String","Rate":0,"NumberIn":"String","NumberOut":"String","CUser":"String","Contents":"String","BookNote":"String","CurrencyId":"String","BookId":"String","DocsId":"String","CRTime":"\/Date(-62135596800000-0000)\/"}]}