ApexERPHost

CreateCrmOrderPayment

The following routes are available for this service:
POST	/Crm/Orders/Payments

**CreateCrmOrderPayment** Parameters:
Name	Parameter	Data Type	Required	Description
Payment	body	CrmOrderPayment	No

**CrmOrderPayment** Parameters:
Name	Parameter	Data Type	Required
Id	form	int	No
OrderId	form	int	No
PaymentType	form	byte	No
Amount	form	decimal	No
Doc	form	DocView	No
DocumentType	form	int	No
VatDocsId	form	string	No

**DocView** Parameters:
Name	Parameter	Data Type	Required
DocID	form	string	No
DocType	form	int	No
BookType	form	int	No
OperID	form	string	No
Currency	form	Currency	No
DBView	form	AccountInfo	No
CRView	form	AccountInfo	No
DDate	form	DateTime	No
NumberIn	form	string	No
NumberOut	form	string	No
RSWaybillNum	form	string	No
DocWaybillNum	form	string	No
RSWaybillID	form	int?	No
Vg	form	decimal	No
Contents	form	string	No
VgCurrent	form	decimal?	No
OpDetId	form	string	No
CUser	form	string	No
BookNote	form	string	No
TaxDocId	form	long?	No
TaxDocNum	form	string	No
TaxDocSerie	form	string	No

**Currency** Parameters:
Name	Parameter	Data Type	Required
CurrencyID	form	string	No
Name	form	string	No
NameEn	form	string	No
Code	form	string	No
CurType	form	int	No
ReCalc	form	bool	No
LastDate	form	DateTime	No
Rate	form	decimal	No
Spend	form	bool	No
CurrencyCnt	form	int	No
Currency_N	form	string	No
LDefault	form	bool	No

**AccountInfo** Parameters:
Name	Parameter	Data Type	Required
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

**CreateCrmOrderPaymentResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
Result	form	bool	No
NewPaymentId	form	int?	No
DocId	form	string	No

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

HTTP + XML

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

POST /Crm/Orders/Payments HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<CreateCrmOrderPayment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.Crm.Orders">
  <Payment>
    <Id>0</Id>
    <OrderId>0</OrderId>
    <PaymentType>0</PaymentType>
    <Amount>0</Amount>
    <Doc xmlns:d3p1="http://schemas.datacontract.org/2004/07/Apex.Services.Accounting">
      <d3p1:DocID>String</d3p1:DocID>
      <d3p1:DocType>0</d3p1:DocType>
      <d3p1:BookType>0</d3p1:BookType>
      <d3p1:OperID>String</d3p1:OperID>
      <d3p1:Currency>
        <d3p1:CurrencyID>String</d3p1:CurrencyID>
        <d3p1:Name>String</d3p1:Name>
        <d3p1:NameEn>String</d3p1:NameEn>
        <d3p1:Code>String</d3p1:Code>
        <d3p1:CurType>0</d3p1:CurType>
        <d3p1:ReCalc>false</d3p1:ReCalc>
        <d3p1:LastDate>0001-01-01T00:00:00</d3p1:LastDate>
        <d3p1:Rate>0</d3p1:Rate>
        <d3p1:Spend>false</d3p1:Spend>
        <d3p1:CurrencyCnt>0</d3p1:CurrencyCnt>
        <d3p1:Currency_N>String</d3p1:Currency_N>
        <d3p1:LDefault>false</d3p1:LDefault>
      </d3p1:Currency>
      <d3p1:DBView>
        <d3p1:Acc>String</d3p1:Acc>
        <d3p1:Name>String</d3p1:Name>
        <d3p1:SN>String</d3p1:SN>
        <d3p1:WarehouseAddress>String</d3p1:WarehouseAddress>
        <d3p1:Address>String</d3p1:Address>
        <d3p1:Phone>String</d3p1:Phone>
        <d3p1:AccWithName>String - String</d3p1:AccWithName>
        <d3p1:VatType>0</d3p1:VatType>
        <d3p1:BranchId>0</d3p1:BranchId>
      </d3p1:DBView>
      <d3p1:CRView>
        <d3p1:Acc>String</d3p1:Acc>
        <d3p1:Name>String</d3p1:Name>
        <d3p1:SN>String</d3p1:SN>
        <d3p1:WarehouseAddress>String</d3p1:WarehouseAddress>
        <d3p1:Address>String</d3p1:Address>
        <d3p1:Phone>String</d3p1:Phone>
        <d3p1:AccWithName>String - String</d3p1:AccWithName>
        <d3p1:VatType>0</d3p1:VatType>
        <d3p1:BranchId>0</d3p1:BranchId>
      </d3p1:CRView>
      <d3p1:DDate>0001-01-01T00:00:00</d3p1:DDate>
      <d3p1:NumberIn>String</d3p1:NumberIn>
      <d3p1:NumberOut>String</d3p1:NumberOut>
      <d3p1:RSWaybillNum>String</d3p1:RSWaybillNum>
      <d3p1:DocWaybillNum>String</d3p1:DocWaybillNum>
      <d3p1:RSWaybillID>0</d3p1:RSWaybillID>
      <d3p1:Vg>0</d3p1:Vg>
      <d3p1:Contents>String</d3p1:Contents>
      <d3p1:VgCurrent>0</d3p1:VgCurrent>
      <d3p1:OpDetId>String</d3p1:OpDetId>
      <d3p1:CUser>String</d3p1:CUser>
      <d3p1:BookNote>String</d3p1:BookNote>
      <d3p1:TaxDocId>0</d3p1:TaxDocId>
      <d3p1:TaxDocNum>String</d3p1:TaxDocNum>
      <d3p1:TaxDocSerie>String</d3p1:TaxDocSerie>
    </Doc>
    <DocumentType>0</DocumentType>
    <VatDocsId>String</VatDocsId>
  </Payment>
</CreateCrmOrderPayment>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<CreateCrmOrderPaymentResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.Crm.Orders">
  <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
    <d2p1:ErrorCode>String</d2p1:ErrorCode>
    <d2p1:Message>String</d2p1:Message>
    <d2p1:StackTrace>String</d2p1:StackTrace>
    <d2p1:Errors>
      <d2p1:ResponseError>
        <d2p1:ErrorCode>String</d2p1:ErrorCode>
        <d2p1:FieldName>String</d2p1:FieldName>
        <d2p1:Message>String</d2p1:Message>
        <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>String</d5p1:Key>
            <d5p1:Value>String</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </d2p1:Meta>
      </d2p1:ResponseError>
    </d2p1:Errors>
    <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>String</d3p1:Key>
        <d3p1:Value>String</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </d2p1:Meta>
  </ResponseStatus>
  <Result>false</Result>
  <NewPaymentId>0</NewPaymentId>
  <DocId>String</DocId>
</CreateCrmOrderPaymentResponse>