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GetKInvoice

Requires Authentication
The following routes are available for this service:
GET/RS/Invoices/{InvoiceId}/GetKInvoice
GetKInvoice Parameters:
NameParameterData TypeRequiredDescription
InvoiceIdpathintNo
GetInvoiceViewResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
InvoiceformMOFInvoiceViewNo
ErrorformintNo
ErrorMessageformstringNo
MOFInvoiceView Parameters:
NameParameterData TypeRequiredDescription
InvoiceIDformintNo
NumberOutformstringNo
OperationDateformDateTimeNo
RegistrationDateformDateTimeNo
SellerIDformintNo
BuyerIDformintNo
StatusformintNo
DetailsformList<MOFInvoiceDet>No
NosListformList<MOFInvoiceNos>No
UserIDformintNo
K_IDformintNo
K_TYPEformintNo
R_UN_IDformintNo
DecStatusformintNo
NoTextformstringNo
WAS_REFformintNo
BuyerSNformstringNo
SellerSNformstringNo
BuyerNameformstringNo
SellerNameformstringNo
MOFInvoiceDet Parameters:
NameParameterData TypeRequiredDescription
IDformlongNo
InvoiceIDformintNo
GoodformstringNo
UnitformstringNo
SCountformdecimalNo
FullAmountformdecimalNo
VatAmountformdecimalNo
AkcizAmountformdecimalNo
AkcizIDformintNo
SVatAmountformstringNo
WaybillIdformint?No
VatTypeformint?No
MOFInvoiceNos Parameters:
NameParameterData TypeRequiredDescription
NosIDformlongNo
OverheadNoformstringNo
OverheadDateformDateTimeNo
OverheadDateStrformstringNo

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/{InvoiceId}/GetKInvoice HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<GetInvoiceViewResponse 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>
  <Invoice>
    <InvoiceID>0</InvoiceID>
    <NumberOut>String</NumberOut>
    <OperationDate>0001-01-01T00:00:00</OperationDate>
    <RegistrationDate>0001-01-01T00:00:00</RegistrationDate>
    <SellerID>0</SellerID>
    <BuyerID>0</BuyerID>
    <Status>0</Status>
    <Details>
      <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>
    </Details>
    <NosList>
      <MOFInvoiceNos>
        <NosID>0</NosID>
        <OverheadNo>String</OverheadNo>
        <OverheadDate>0001-01-01T00:00:00</OverheadDate>
        <OverheadDateStr>String</OverheadDateStr>
      </MOFInvoiceNos>
    </NosList>
    <UserID>0</UserID>
    <K_ID>0</K_ID>
    <K_TYPE>0</K_TYPE>
    <R_UN_ID>0</R_UN_ID>
    <DecStatus>0</DecStatus>
    <NoText>String</NoText>
    <WAS_REF>0</WAS_REF>
    <BuyerSN>String</BuyerSN>
    <SellerSN>String</SellerSN>
    <BuyerName>String</BuyerName>
    <SellerName>String</SellerName>
  </Invoice>
  <Error>0</Error>
  <ErrorMessage>String</ErrorMessage>
</GetInvoiceViewResponse>