ApexERPHost

GetDocsForClaimVAT

The following routes are available for this service:
GET	/Accounting/DocsForClaimVAT

**GetDocsForClaimVAT** Parameters:
Name	Parameter	Data Type	Required
Acc2	query	string	No
Acc3	query	string	No
BeginDate	query	DateTime?	No
EndDate	query	DateTime?	No

**GetDocsForClaimVATResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	List<DocsForClaimVAT>	No

**DocsForClaimVAT** Parameters:
Name	Parameter	Data Type	Required
Book_id	form	string	No
BookInfo	form	Book	No
VgVat	form	decimal?	No
VgCurrent	form	decimal	No
Sn	form	string	No
InvoiceDate	form	DateTime?	No
DocsID	form	string	No

**Book** Parameters:
Name	Parameter	Data Type	Required
BookID	form	string	No
DocsID	form	string	No
OpDetID	form	string	No
CurrencyID	form	string	No
Currency	form	Currency	No
Rate	form	decimal	No
DDate	form	DateTime	No
DB	form	string	No
DBInfo	form	AccountInfo	No
CR	form	string	No
CRInfo	form	AccountInfo	No
VG	form	decimal	No
VU	form	decimal	No
VC	form	decimal	No
Contents	form	string	No
BookNote	form	string	No
NumberIn	form	string	No
NumberOut	form	string	No
RecStatus	form	byte	No
Blocking	form	bool	No
CUser	form	string	No
ContractID	form	int?	No
CreateTime	form	DateTime	No
BookType	form	int	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

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 /Accounting/DocsForClaimVAT HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/xml

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

<GetDocsForClaimVATResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.Accounting">
  <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>
    <DocsForClaimVAT>
      <Book_id>String</Book_id>
      <BookInfo>
        <BookID>String</BookID>
        <DocsID>String</DocsID>
        <OpDetID>String</OpDetID>
        <CurrencyID>String</CurrencyID>
        <Currency>
          <CurrencyID>String</CurrencyID>
          <Name>String</Name>
          <NameEn>String</NameEn>
          <Code>String</Code>
          <CurType>0</CurType>
          <ReCalc>false</ReCalc>
          <LastDate>0001-01-01T00:00:00</LastDate>
          <Rate>0</Rate>
          <Spend>false</Spend>
          <CurrencyCnt>0</CurrencyCnt>
          <Currency_N>String</Currency_N>
          <LDefault>false</LDefault>
        </Currency>
        <Rate>0</Rate>
        <DDate>0001-01-01T00:00:00</DDate>
        <DB>String</DB>
        <DBInfo>
          <Acc>String</Acc>
          <Name>String</Name>
          <SN>String</SN>
          <WarehouseAddress>String</WarehouseAddress>
          <Address>String</Address>
          <Phone>String</Phone>
          <AccWithName>String - String</AccWithName>
          <VatType>0</VatType>
          <BranchId>0</BranchId>
        </DBInfo>
        <CR>String</CR>
        <CRInfo>
          <Acc>String</Acc>
          <Name>String</Name>
          <SN>String</SN>
          <WarehouseAddress>String</WarehouseAddress>
          <Address>String</Address>
          <Phone>String</Phone>
          <AccWithName>String - String</AccWithName>
          <VatType>0</VatType>
          <BranchId>0</BranchId>
        </CRInfo>
        <VG>0</VG>
        <VU>0</VU>
        <VC>0</VC>
        <Contents>String</Contents>
        <BookNote>String</BookNote>
        <NumberIn>String</NumberIn>
        <NumberOut>String</NumberOut>
        <RecStatus>0</RecStatus>
        <Blocking>false</Blocking>
        <CUser>String</CUser>
        <ContractID>0</ContractID>
        <CreateTime>0001-01-01T00:00:00</CreateTime>
        <BookType>0</BookType>
      </BookInfo>
      <VgVat>0</VgVat>
      <VgCurrent>0</VgCurrent>
      <Sn>String</Sn>
      <InvoiceDate>0001-01-01T00:00:00</InvoiceDate>
      <DocsID>String</DocsID>
    </DocsForClaimVAT>
  </Result>
</GetDocsForClaimVATResponse>