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GetAvaliableCrmOrderPaymentDocs

Requires Authentication
The following routes are available for this service:
GET/Crm/Orders/AvaliablePaymentDocs
GetAvaliableCrmOrderPaymentDocs Parameters:
NameParameterData TypeRequiredDescription
ClientIdqueryint?No
OrderIdqueryint?No
GetAvaliableCrmOrderPaymentDocsResponse Parameters:
NameParameterData TypeRequiredDescription
ClientInfoformAccountInfoNo
ResultformList<AvaliableCrmOrderPaymentDoc>No
AccountInfo Parameters:
NameParameterData TypeRequiredDescription
AccformstringNo
NameformstringNo
SNformstringNo
WarehouseAddressformstringNo
AddressformstringNo
PhoneformstringNo
AccWithNameformstringNo
VatTypeformintNo
BranchIdformint?No
AvaliableCrmOrderPaymentDoc Parameters:
NameParameterData TypeRequiredDescription
DocIDformstringNo
BookIDformstringNo
DDateformDateTimeNo
OperformOperInfoNo
InAccformAccountInfoNo
VGformdecimalNo
RemVGformdecimalNo
NumberInformstringNo
NumberOutformstringNo
OperInfo Parameters:
NameParameterData TypeRequiredDescription
OperIDformstringNo
NameformstringNo
DocsTypeIDformstringNo
FFormsIDformintNo
DocTypeformintNo
SpendformboolNo
LAutoNumformboolNo
AutoNumformint?No
DetsformList<OpDetInfo>No
WebFormNameformstringNo
IsWaybillformbool?No
IsInvoiceformbool?No
IsSpecInvoiceformbool?No
TagsformList<Tag>No
IsTaxDocformbool?No
OpDetInfo Parameters:
NameParameterData TypeRequiredDescription
OpDetIDformstringNo
OperIDformstringNo
NameformstringNo
DBTemplateformstringNo
CRTemplateformstringNo
BookTypeformintNo
SubDocformbyteNo
DBTemplateTypeformintNo
CRTemplateTypeformintNo
ChangeAccformbool?No
PositiveTemplateformstringNo
NegativTemplateformstringNo
Tag Parameters:
NameParameterData TypeRequiredDescription
IdformintNo
TypeIdformintNo
NameformstringNo
SubIdformstringNo
TypeNameformstringNo

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.

GET /Crm/Orders/AvaliablePaymentDocs HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<GetAvaliableCrmOrderPaymentDocsResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.Crm.Orders">
  <ClientInfo xmlns:d2p1="http://schemas.datacontract.org/2004/07/Apex.Services.Accounting">
    <d2p1:Acc>String</d2p1:Acc>
    <d2p1:Name>String</d2p1:Name>
    <d2p1:SN>String</d2p1:SN>
    <d2p1:WarehouseAddress>String</d2p1:WarehouseAddress>
    <d2p1:Address>String</d2p1:Address>
    <d2p1:Phone>String</d2p1:Phone>
    <d2p1:AccWithName>String - String</d2p1:AccWithName>
    <d2p1:VatType>0</d2p1:VatType>
    <d2p1:BranchId>0</d2p1:BranchId>
  </ClientInfo>
  <Result>
    <AvaliableCrmOrderPaymentDoc>
      <DocID>String</DocID>
      <BookID>String</BookID>
      <DDate>0001-01-01T00:00:00</DDate>
      <Oper xmlns:d4p1="http://schemas.datacontract.org/2004/07/Apex.Services.Accounting">
        <d4p1:OperID>String</d4p1:OperID>
        <d4p1:Name>String</d4p1:Name>
        <d4p1:DocsTypeID>String</d4p1:DocsTypeID>
        <d4p1:FFormsID>0</d4p1:FFormsID>
        <d4p1:DocType>0</d4p1:DocType>
        <d4p1:Spend>false</d4p1:Spend>
        <d4p1:LAutoNum>false</d4p1:LAutoNum>
        <d4p1:AutoNum>0</d4p1:AutoNum>
        <d4p1:Dets>
          <d4p1:OpDetInfo>
            <d4p1:OpDetID>String</d4p1:OpDetID>
            <d4p1:OperID>String</d4p1:OperID>
            <d4p1:Name>String</d4p1:Name>
            <d4p1:DBTemplate>String</d4p1:DBTemplate>
            <d4p1:CRTemplate>String</d4p1:CRTemplate>
            <d4p1:BookType>0</d4p1:BookType>
            <d4p1:SubDoc>0</d4p1:SubDoc>
            <d4p1:DBTemplateType>0</d4p1:DBTemplateType>
            <d4p1:CRTemplateType>0</d4p1:CRTemplateType>
            <d4p1:ChangeAcc>false</d4p1:ChangeAcc>
            <d4p1:PositiveTemplate>String</d4p1:PositiveTemplate>
            <d4p1:NegativTemplate>String</d4p1:NegativTemplate>
          </d4p1:OpDetInfo>
        </d4p1:Dets>
        <d4p1:WebFormName>String</d4p1:WebFormName>
        <d4p1:IsWaybill>false</d4p1:IsWaybill>
        <d4p1:IsInvoice>false</d4p1:IsInvoice>
        <d4p1:IsSpecInvoice>false</d4p1:IsSpecInvoice>
        <d4p1:Tags xmlns:d5p1="http://schemas.datacontract.org/2004/07/Apex.Services.Common">
          <d5p1:Tag>
            <d5p1:Id>0</d5p1:Id>
            <d5p1:TypeId>0</d5p1:TypeId>
            <d5p1:Name>String</d5p1:Name>
            <d5p1:SubId>String</d5p1:SubId>
            <d5p1:TypeName>String</d5p1:TypeName>
          </d5p1:Tag>
        </d4p1:Tags>
        <d4p1:IsTaxDoc>false</d4p1:IsTaxDoc>
      </Oper>
      <InAcc xmlns:d4p1="http://schemas.datacontract.org/2004/07/Apex.Services.Accounting">
        <d4p1:Acc>String</d4p1:Acc>
        <d4p1:Name>String</d4p1:Name>
        <d4p1:SN>String</d4p1:SN>
        <d4p1:WarehouseAddress>String</d4p1:WarehouseAddress>
        <d4p1:Address>String</d4p1:Address>
        <d4p1:Phone>String</d4p1:Phone>
        <d4p1:AccWithName>String - String</d4p1:AccWithName>
        <d4p1:VatType>0</d4p1:VatType>
        <d4p1:BranchId>0</d4p1:BranchId>
      </InAcc>
      <VG>0</VG>
      <RemVG>0</RemVG>
      <NumberIn>String</NumberIn>
      <NumberOut>String</NumberOut>
    </AvaliableCrmOrderPaymentDoc>
  </Result>
</GetAvaliableCrmOrderPaymentDocsResponse>