ApexERPHost

GetBuyerInvoicesWithBook

The following routes are available for this service:
GET	/RS/Invoices/Buyer/Book

**GetBuyerInvoicesWithBook** Parameters:
Name	Parameter	Data Type	Required
Date1	query	DateTime?	No
Date2	query	DateTime?	No
InvoiceNum	query	string	No
sn	query	string	No
OpDate1	query	DateTime?	No
OpDate2	query	DateTime?	No

**GetBuyerInvoicesWithBookResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
Invoices	form	List<MOFInvoiceWithDetails>	No
Error	form	int	No
ErrorMessage	form	string	No
BookList	form	List<RSWaybillBooks>	No

**MOFInvoiceWithDetails** Parameters:
Name	Parameter	Data Type	Required
InvoiceID	form	int	No
FSeries	form	string	No
FNumber	form	string	No
OperationDate	form	DateTime	No
RegDate	form	DateTime	No
SellerUnID	form	int	No
BuyerUnID	form	int	No
OverheadNo	form	string	No
OverheadDate	form	DateTime	No
Status	form	int	No
SeqNumS	form	string	No
SeqNumB	form	string	No
K_ID	form	int	No
R_UN_ID	form	int	No
K_TYPE	form	int	No
B_S_UserID	form	int	No
DecStatus	form	int	No
OrgName	form	string	No
OrgSn	form	string	No
Notes	form	string	No
WAS_REF	form	int	No
Amount	form	decimal	No
VatAmount	form	decimal?	No
AgreeDate	form	DateTime?	No
AgreeUserId	form	int?	No
InvoiceDets	form	List<MOFInvoiceDet>	No
InvoiceNos	form	List<MOFInvoiceNosWithAmount>	No
LocalAmount	form	decimal?	No
LocalVatAmount	form	decimal?	No

**MOFInvoiceDet** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
InvoiceID	form	int	No
Good	form	string	No
Unit	form	string	No
SCount	form	decimal	No
FullAmount	form	decimal	No
VatAmount	form	decimal	No
AkcizAmount	form	decimal	No
AkcizID	form	int	No
SVatAmount	form	string	No
WaybillId	form	int?	No
VatType	form	int?	No

**MOFInvoiceNosWithAmount** Parameters:
Name	Parameter	Data Type	Required
NosID	form	long	No
OverheadNo	form	string	No
OverheadDate	form	DateTime	No
OverheadDateStr	form	string	No
LocalAmount	form	decimal?	No
LocalVatAmount	form	decimal?	No

**RSWaybillBooks** Parameters:
Name	Parameter	Data Type	Required
DDate	form	DateTime	No
CR	form	string	No
CRName	form	string	No
SN	form	string	No
WaybillId	form	int?	No
WaybillNum	form	string	No
InvoiceId	form	int?	No
InvoiceNum	form	string	No
Amount	form	decimal?	No
VatAmount	form	decimal?	No
DocsId	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.

GET /RS/Invoices/Buyer/Book HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/xml

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

<GetBuyerInvoicesWithBookResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.RSProxy">
  <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>
  <Invoices>
    <MOFInvoiceWithDetails>
      <InvoiceID>0</InvoiceID>
      <FSeries>String</FSeries>
      <FNumber>String</FNumber>
      <OperationDate>0001-01-01T00:00:00</OperationDate>
      <RegDate>0001-01-01T00:00:00</RegDate>
      <SellerUnID>0</SellerUnID>
      <BuyerUnID>0</BuyerUnID>
      <OverheadNo>String</OverheadNo>
      <OverheadDate>0001-01-01T00:00:00</OverheadDate>
      <Status>0</Status>
      <SeqNumS>String</SeqNumS>
      <SeqNumB>String</SeqNumB>
      <K_ID>0</K_ID>
      <R_UN_ID>0</R_UN_ID>
      <K_TYPE>0</K_TYPE>
      <B_S_UserID>0</B_S_UserID>
      <DecStatus>0</DecStatus>
      <OrgName>String</OrgName>
      <OrgSn>String</OrgSn>
      <Notes>String</Notes>
      <WAS_REF>0</WAS_REF>
      <Amount>0</Amount>
      <VatAmount>0</VatAmount>
      <AgreeDate>0001-01-01T00:00:00</AgreeDate>
      <AgreeUserId>0</AgreeUserId>
      <InvoiceDets>
        <MOFInvoiceDet>
          <ID>0</ID>
          <InvoiceID>0</InvoiceID>
          <Good>String</Good>
          <Unit>String</Unit>
          <SCount>0</SCount>
          <FullAmount>0</FullAmount>
          <VatAmount>0</VatAmount>
          <AkcizAmount>0</AkcizAmount>
          <AkcizID>0</AkcizID>
          <SVatAmount>String</SVatAmount>
          <WaybillId>0</WaybillId>
          <VatType>0</VatType>
        </MOFInvoiceDet>
      </InvoiceDets>
      <InvoiceNos>
        <MOFInvoiceNosWithAmount>
          <NosID>0</NosID>
          <OverheadNo>String</OverheadNo>
          <OverheadDate>0001-01-01T00:00:00</OverheadDate>
          <OverheadDateStr>String</OverheadDateStr>
          <LocalAmount>0</LocalAmount>
          <LocalVatAmount>0</LocalVatAmount>
        </MOFInvoiceNosWithAmount>
      </InvoiceNos>
      <LocalAmount>0</LocalAmount>
      <LocalVatAmount>0</LocalVatAmount>
    </MOFInvoiceWithDetails>
  </Invoices>
  <Error>0</Error>
  <ErrorMessage>String</ErrorMessage>
  <BookList>
    <RSWaybillBooks>
      <DDate>0001-01-01T00:00:00</DDate>
      <CR>String</CR>
      <CRName>String</CRName>
      <SN>String</SN>
      <WaybillId>0</WaybillId>
      <WaybillNum>String</WaybillNum>
      <InvoiceId>0</InvoiceId>
      <InvoiceNum>String</InvoiceNum>
      <Amount>0</Amount>
      <VatAmount>0</VatAmount>
      <DocsId>String</DocsId>
    </RSWaybillBooks>
  </BookList>
</GetBuyerInvoicesWithBookResponse>