ApexERPHost

<back to all web services

GetSpecInvoiceById

Requires Authentication
The following routes are available for this service:
GET/RS/Spec/SpecInvoice/{InvoiceID}
GetSpecInvoiceById Parameters:
NameParameterData TypeRequiredDescription
InvoiceIdpathintNo
GetSpecInvoiceByIdResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
SpecInvoiceformList<MofSpecInvoice>No
SpecInvoiceDescrformList<MofSpecInvoiceDescr>No
SpecSSDsformList<SpecSSD>No
SpecSSAFsformList<SpecSSAF>No
MofSpecInvoice Parameters:
NameParameterData TypeRequiredDescription
IDformintNo
F_SERIESformstringNo
F_NUMBERformstringNo
OPERATION_DTformDateTimeNo
SELLER_UN_IDformintNo
BUYER_UN_IDformintNo
SSD_NformstringNo
SSAF_NformstringNo
CALC_DATEformDateTime?No
K_SSAF_NformstringNo
TR_ST_DATEformDateTime?No
OIL_ST_ADDRESSformstringNo
OIL_ST_NformstringNo
OIL_FN_ADDRESSformstringNo
OIL_FN_NformstringNo
TRANSPORT_TYPEformstringNo
TRANSPORT_MARKformstringNo
DRIVER_INFOformstringNo
CARRIER_INFOformstringNo
CARRIE_S_NOformstringNo
STATUSformintNo
SEQ_NUM_S_KformstringNo
USER_IDformintNo
S_USER_IDformintNo
K_IDformintNo
K_TYPEformdecimalNo
SEQ_NUM_B_KformstringNo
INVOICE_IDformint?No
B_S_USER_IDformintNo
SSD_DATEformDateTime?No
SSAF_DATEformDateTime?No
PAY_TYPEformintNo
R_UN_IDformintNo
NO_STATUSformdecimalNo
NO_TEXTformstringNo
WAS_REFformdecimalNo
REG_DATEformDateTimeNo
SELLER_PHONEformstringNo
BUYER_PHONEformstringNo
DRIVER_NOformstringNo
CUST_STATUSformdecimalNo
INVOICE_ID_Bformint?No
SSD_ALT_STATUSformintNo
SSD_ALT_TYPEformstringNo
SSD_ALT_NUMBERformstringNo
SSAF_ALT_STATUSformintNo
SSAF_ALT_TYPEformstringNo
SSAF_ALT_NUMBERformstringNo
DOC_MOS_NOM_SformstringNo
DOC_MOS_NOM_BformstringNo
GAUQMEBIS_MIZEZIformstringNo
SEQ_NUM_SformstringNo
SEQ_NUM_BformstringNo
IS_ENDEDformdecimalNo
AGREE_DATEformDateTime?No
DRIVER_IS_GEOformintNo
DGG_PRICEformdecimalNo
UNIT_PRICEformdecimalNo
NUMBER_LformdecimalNo
NUMBER_KGformdecimalNo
AKCIZI_IDformintNo
MODIFY_DATE_SELLERformDateTime?No
MODIFY_DATE_BUYERformDateTime?No
SELLER_SNformstringNo
SELLER_NMformstringNo
BUYER_SNformstringNo
BUYER_NMformstringNo
SELLER_SA_IDENT_NOformstringNo
SELLER_NAMEformstringNo
SELLER_NOTESformstringNo
BUYER_SA_IDENT_NOformstringNo
BUYER_NAMEformstringNo
BUYER_NOTESformstringNo
SpecInvoiceTypeIdformintNo
GOOD_NAMEformstringNo
MofSpecInvoiceDescr Parameters:
NameParameterData TypeRequiredDescription
IDformintNo
INV_IDformintNo
GOODSformstringNo
G_UNITformstringNo
G_NUMBERformdecimalNo
UNIT_PRICEformdecimalNo
AKCIZI_RATEformdecimalNo
AKCIZI_PRICEformdecimalNo
DGG_RATEformdecimalNo
DGG_PRICEformdecimalNo
AKCIZI_IDformstringNo
GOOD_IDformintNo
GOODS_NUMBER_ALTformdecimalNo
DRG_TYPEformintNo
GOOD_CODEformstringNo
SpecSSD Parameters:
NameParameterData TypeRequiredDescription
IDformintNo
INV_IDformintNo
SSD_NformstringNo
SSD_DATEformDateTime?No
SpecSSAF Parameters:
NameParameterData TypeRequiredDescription
IDformintNo
INV_IDformintNo
SSAF_NformstringNo
SSAF_DATEformDateTime?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.

GET /RS/Spec/SpecInvoice/{InvoiceID} 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"}},"SpecInvoice":[{"ID":0,"F_SERIES":"String","F_NUMBER":"String","OPERATION_DT":"\/Date(-62135596800000-0000)\/","SELLER_UN_ID":0,"BUYER_UN_ID":0,"SSD_N":"String","SSAF_N":"String","CALC_DATE":"\/Date(-62135596800000-0000)\/","K_SSAF_N":"String","TR_ST_DATE":"\/Date(-62135596800000-0000)\/","OIL_ST_ADDRESS":"String","OIL_ST_N":"String","OIL_FN_ADDRESS":"String","OIL_FN_N":"String","TRANSPORT_TYPE":"String","TRANSPORT_MARK":"String","DRIVER_INFO":"String","CARRIER_INFO":"String","CARRIE_S_NO":"String","STATUS":0,"SEQ_NUM_S_K":"String","USER_ID":0,"S_USER_ID":0,"K_ID":0,"K_TYPE":0,"SEQ_NUM_B_K":"String","INVOICE_ID":0,"B_S_USER_ID":0,"SSD_DATE":"\/Date(-62135596800000-0000)\/","SSAF_DATE":"\/Date(-62135596800000-0000)\/","PAY_TYPE":0,"R_UN_ID":0,"NO_STATUS":0,"NO_TEXT":"String","WAS_REF":0,"REG_DATE":"\/Date(-62135596800000-0000)\/","SELLER_PHONE":"String","BUYER_PHONE":"String","DRIVER_NO":"String","CUST_STATUS":0,"INVOICE_ID_B":0,"SSD_ALT_STATUS":0,"SSD_ALT_TYPE":"String","SSD_ALT_NUMBER":"String","SSAF_ALT_STATUS":0,"SSAF_ALT_TYPE":"String","SSAF_ALT_NUMBER":"String","DOC_MOS_NOM_S":"String","DOC_MOS_NOM_B":"String","GAUQMEBIS_MIZEZI":"String","SEQ_NUM_S":"String","SEQ_NUM_B":"String","IS_ENDED":0,"AGREE_DATE":"\/Date(-62135596800000-0000)\/","DRIVER_IS_GEO":0,"DGG_PRICE":0,"UNIT_PRICE":0,"NUMBER_L":0,"NUMBER_KG":0,"AKCIZI_ID":0,"MODIFY_DATE_SELLER":"\/Date(-62135596800000-0000)\/","MODIFY_DATE_BUYER":"\/Date(-62135596800000-0000)\/","SELLER_SN":"String","SELLER_NM":"String","BUYER_SN":"String","BUYER_NM":"String","SELLER_SA_IDENT_NO":"String","SELLER_NAME":"String","SELLER_NOTES":"String","BUYER_SA_IDENT_NO":"String","BUYER_NAME":"String","BUYER_NOTES":"String","SpecInvoiceTypeId":0,"GOOD_NAME":"String"}],"SpecInvoiceDescr":[{"ID":0,"INV_ID":0,"GOODS":"String","G_UNIT":"String","G_NUMBER":0,"UNIT_PRICE":0,"AKCIZI_RATE":0,"AKCIZI_PRICE":0,"DGG_RATE":0,"DGG_PRICE":0,"AKCIZI_ID":"String","GOOD_ID":0,"GOODS_NUMBER_ALT":0,"DRG_TYPE":0,"GOOD_CODE":"String"}],"SpecSSDs":[{"ID":0,"INV_ID":0,"SSD_N":"String","SSD_DATE":"\/Date(-62135596800000-0000)\/"}],"SpecSSAFs":[{"ID":0,"INV_ID":0,"SSAF_N":"String","SSAF_DATE":"\/Date(-62135596800000-0000)\/"}]}