ApexERPHost

GetCrmOrderBookParams

The following routes are available for this service:
GET	/Crm/Orders/BookParams

**GetCrmOrderBookParams** Parameters:
Name	Parameter	Data Type	Required	Description
BranchId	query	int?	No
OrderId	query	int?	No

**GetCrmOrderBookParamsResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	CrmOrderBookParams	No

**CrmOrderBookParams** Parameters:
Name	Parameter	Data Type	Required
BranchId	form	string	No
CashAcc	form	string	No
RetailSaleAcc	form	string	No
CuttoffTranzitAcc	form	string	No
TranzitOperId	form	string	No
RetailOperId	form	string	No
WholesaleOperId	form	string	No
PayCashOperId	form	string	No
PayCardOperId	form	string	No
PayOtherOperId	form	string	No
CutoffOperId	form	string	No
ServiceOperId	form	string	No
GiftOperId	form	string	No
PaymentBookParams	form	List<CrmOrderPaymentBookParams>	No
DisOperId	form	string	No
VanLoadOperIid	form	string	No
VanUnloadOperId	form	string	No
VoucherOperId	form	string	No
VoucherAcc	form	string	No
AdvanceOverlapOperId	form	string	No

**CrmOrderPaymentBookParams** Parameters:
Name	Parameter	Data Type	Required
PaymentTypeId	form	byte	No
OperId	form	string	No
PaymentType	form	CrmOrderPaymentTypeParams	No

**CrmOrderPaymentTypeParams** Parameters:
Name	Parameter	Data Type	Required
PaymentTypeId	form	byte	No
CorePaymentTypeId	form	byte	No
Name	form	string	No
Fiscalize	form	bool	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 /Crm/Orders/BookParams HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/xml

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

<GetCrmOrderBookParamsResponse 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>
    <BranchId>String</BranchId>
    <CashAcc>String</CashAcc>
    <RetailSaleAcc>String</RetailSaleAcc>
    <CuttoffTranzitAcc>String</CuttoffTranzitAcc>
    <TranzitOperId>String</TranzitOperId>
    <RetailOperId>String</RetailOperId>
    <WholesaleOperId>String</WholesaleOperId>
    <PayCashOperId>String</PayCashOperId>
    <PayCardOperId>String</PayCardOperId>
    <PayOtherOperId>String</PayOtherOperId>
    <CutoffOperId>String</CutoffOperId>
    <ServiceOperId>String</ServiceOperId>
    <GiftOperId>String</GiftOperId>
    <PaymentBookParams>
      <CrmOrderPaymentBookParams>
        <PaymentTypeId>0</PaymentTypeId>
        <OperId>String</OperId>
        <PaymentType>
          <PaymentTypeId>0</PaymentTypeId>
          <CorePaymentTypeId>0</CorePaymentTypeId>
          <Name>String</Name>
          <Fiscalize>false</Fiscalize>
        </PaymentType>
      </CrmOrderPaymentBookParams>
    </PaymentBookParams>
    <DisOperId>String</DisOperId>
    <VanLoadOperIid>String</VanLoadOperIid>
    <VanUnloadOperId>String</VanUnloadOperId>
    <VoucherOperId>String</VoucherOperId>
    <VoucherAcc>String</VoucherAcc>
    <AdvanceOverlapOperId>String</AdvanceOverlapOperId>
  </Result>
</GetCrmOrderBookParamsResponse>