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GetTaxDocByDocsId

Requires Authentication
The following routes are available for this service:
GET/RS/TaxDocByDocsId
GetTaxDocByDocsId Parameters:
NameParameterData TypeRequiredDescription
DocsIdquerystringNo
InvCategoryqueryint?No
InvTypequeryint?No
GetTaxDocByDocsIdResponse Parameters:
NameParameterData TypeRequiredDescription
ResponseStatusformResponseStatusNo
ResultformTaxDocumentNo
TaxDocument Parameters:
NameParameterData TypeRequiredDescription
IDformlongNo
INV_SERIEformstringNo
INV_NUMBERformstringNo
INV_CATEGORYformintNo
INV_TYPEformintNo
SELLER_ACTIONformintNo
BUYER_ACTIONformintNo
OPERATION_DATE_DTformDateTime?No
ACTIVATE_DATE_DTformDateTime?No
CREATE_DATE_DTformDateTime?No
CONFIRM_DATE_DTformDateTime?No
REFUSE_DATE_DTformDateTime?No
REQUEST_CANCEL_DATE_DTformDateTime?No
DELIVERY_DATE_DTformDateTime?No
AGREE_CANCEL_DATE_DTformDateTime?No
CORRECT_DATE_DTformDateTime?No
TRANS_START_DATE_DTformDateTime?No
CORRECT_REASON_IDformintNo
TIN_SELLERformstringNo
TIN_BUYERformstringNo
FOREIGN_BUYERformboolNo
NAME_SELLERformstringNo
NAME_BUYERformstringNo
SEQNUM_SELLERformlongNo
SEQNUM_BUYERformlongNo
SELLER_STATUSformintNo
BUYER_STATUSformintNo
STATUS_TXT_GEOformstringNo
STATUS_TXT_ENGformstringNo
AMOUNT_FULLformdecimalNo
AMOUNT_EXCISEformdecimalNo
AMOUNT_VATformdecimalNo
AMOUNT_MAXformdecimalNo
TRANS_START_ADDRESSformstringNo
TRANS_END_ADDRESSformstringNo
TRANS_START_ADDRESS_NOformstringNo
TRANS_END_ADDRESS_NOformstringNo
TRANS_TYPEformintNo
TRANS_TYPE_TXTformstringNo
TRANS_COMPANY_TINformstringNo
TRANS_COMPANY_NAMEformstringNo
TRANS_DRIVER_TINformstringNo
TRANS_DRIVER_FOREIGNformboolNo
TRANS_DRIVER_NAMEformstringNo
TRANS_DRIVER_COUNTRYformintNo
TRANS_CAR_MODELformstringNo
TRANS_CAR_NOformstringNo
TRANS_TRAILER_NOformstringNo
TRANS_COSTformdecimalNo
TRANS_COST_PAYERformintNo
INV_COMMENTformstringNo
PARENT_IDformlongNo
PREV_CORRECTION_IDformlongNo
NEXT_CORRECTION_IDformlongNo
INV_SOURCEformintNo
TEMPLATE_NAMEformstringNo
USER_ROLEformintNo
INVOICE_GOODSformList<TaxDocGoods>No
INVOICE_PARENT_GOODSformList<TaxDocGoods>No
INVOICE_RETURNformList<ReturnTaxDocument>No
SUB_INVOICES_DISTRIBUTIONformList<SubTaxDocument>No
INVOICE_ADVANCEformList<SubTaxDocument>No
TRANSACTION_IDformGuid?No
DOCS_IDformstringNo
FX_UNIDformGuid?No
TaxDocGoods Parameters:
NameParameterData TypeRequiredDescription
IDformlongNo
INVOICE_IDformlongNo
INV_TYPEformintNo
INV_CATEGORYformintNo
GOODS_NAMEformstringNo
BARCODEformstringNo
UNIT_IDformintNo
UNIT_TXTformstringNo
QUANTITYformdecimalNo
QUANTITY_STOCKformdecimalNo
QUANTITY_EXTformdecimalNo
UNIT_PRICEformdecimalNo
AMOUNTformdecimalNo
VAT_AMOUNTformdecimalNo
VAT_TYPEformintNo
VAT_TYPE_TXTformstringNo
EXCISE_AMOUNTformdecimalNo
EXCISE_AMOUNT_TXTformstringNo
EXCISE_IDformintNo
EXCISE_UNIT_PRICEformdecimalNo
ReturnTaxDocument Parameters:
NameParameterData TypeRequiredDescription
RETURN_INVOICE_IDformlongNo
CORRECTED_INVOICE_IDformlongNo
INV_NUMBERformstringNo
INV_SERIEformstringNo
INV_STATUSformintNo
BUYERformstringNo
OPERATION_DATE_DTformDateTime?No
SubTaxDocument Parameters:
NameParameterData TypeRequiredDescription
IDformlongNo
PARENT_INVOICE_IDformlongNo
OPERATION_DATE_DTformDateTime?No
AMOUNTformdecimalNo
INV_NUMBERformstringNo
INV_SERIEformstringNo
INV_STATUSformintNo
BUYERformstringNo
SELLERformstringNo
INV_CATEGORYformintNo
INV_TYPEformintNo
AMOUNT_FULLformdecimalNo
AMOUNT_MAXformdecimalNo
ACTIVATE_DATE_DTformDateTime?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/TaxDocByDocsId HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<GetTaxDocByDocsIdResponse 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>
  <Result>
    <ID>0</ID>
    <INV_SERIE>String</INV_SERIE>
    <INV_NUMBER>String</INV_NUMBER>
    <INV_CATEGORY>0</INV_CATEGORY>
    <INV_TYPE>0</INV_TYPE>
    <SELLER_ACTION>0</SELLER_ACTION>
    <BUYER_ACTION>0</BUYER_ACTION>
    <OPERATION_DATE_DT>0001-01-01T00:00:00</OPERATION_DATE_DT>
    <ACTIVATE_DATE_DT>0001-01-01T00:00:00</ACTIVATE_DATE_DT>
    <CREATE_DATE_DT>0001-01-01T00:00:00</CREATE_DATE_DT>
    <CONFIRM_DATE_DT>0001-01-01T00:00:00</CONFIRM_DATE_DT>
    <REFUSE_DATE_DT>0001-01-01T00:00:00</REFUSE_DATE_DT>
    <REQUEST_CANCEL_DATE_DT>0001-01-01T00:00:00</REQUEST_CANCEL_DATE_DT>
    <DELIVERY_DATE_DT>0001-01-01T00:00:00</DELIVERY_DATE_DT>
    <AGREE_CANCEL_DATE_DT>0001-01-01T00:00:00</AGREE_CANCEL_DATE_DT>
    <CORRECT_DATE_DT>0001-01-01T00:00:00</CORRECT_DATE_DT>
    <TRANS_START_DATE_DT>0001-01-01T00:00:00</TRANS_START_DATE_DT>
    <CORRECT_REASON_ID>0</CORRECT_REASON_ID>
    <TIN_SELLER>String</TIN_SELLER>
    <TIN_BUYER>String</TIN_BUYER>
    <FOREIGN_BUYER>false</FOREIGN_BUYER>
    <NAME_SELLER>String</NAME_SELLER>
    <NAME_BUYER>String</NAME_BUYER>
    <SEQNUM_SELLER>0</SEQNUM_SELLER>
    <SEQNUM_BUYER>0</SEQNUM_BUYER>
    <SELLER_STATUS>0</SELLER_STATUS>
    <BUYER_STATUS>0</BUYER_STATUS>
    <STATUS_TXT_GEO>String</STATUS_TXT_GEO>
    <STATUS_TXT_ENG>String</STATUS_TXT_ENG>
    <AMOUNT_FULL>0</AMOUNT_FULL>
    <AMOUNT_EXCISE>0</AMOUNT_EXCISE>
    <AMOUNT_VAT>0</AMOUNT_VAT>
    <AMOUNT_MAX>0</AMOUNT_MAX>
    <TRANS_START_ADDRESS>String</TRANS_START_ADDRESS>
    <TRANS_END_ADDRESS>String</TRANS_END_ADDRESS>
    <TRANS_START_ADDRESS_NO>String</TRANS_START_ADDRESS_NO>
    <TRANS_END_ADDRESS_NO>String</TRANS_END_ADDRESS_NO>
    <TRANS_TYPE>0</TRANS_TYPE>
    <TRANS_TYPE_TXT>String</TRANS_TYPE_TXT>
    <TRANS_COMPANY_TIN>String</TRANS_COMPANY_TIN>
    <TRANS_COMPANY_NAME>String</TRANS_COMPANY_NAME>
    <TRANS_DRIVER_TIN>String</TRANS_DRIVER_TIN>
    <TRANS_DRIVER_FOREIGN>false</TRANS_DRIVER_FOREIGN>
    <TRANS_DRIVER_NAME>String</TRANS_DRIVER_NAME>
    <TRANS_DRIVER_COUNTRY>0</TRANS_DRIVER_COUNTRY>
    <TRANS_CAR_MODEL>String</TRANS_CAR_MODEL>
    <TRANS_CAR_NO>String</TRANS_CAR_NO>
    <TRANS_TRAILER_NO>String</TRANS_TRAILER_NO>
    <TRANS_COST>0</TRANS_COST>
    <TRANS_COST_PAYER>0</TRANS_COST_PAYER>
    <INV_COMMENT>String</INV_COMMENT>
    <PARENT_ID>0</PARENT_ID>
    <PREV_CORRECTION_ID>0</PREV_CORRECTION_ID>
    <NEXT_CORRECTION_ID>0</NEXT_CORRECTION_ID>
    <INV_SOURCE>0</INV_SOURCE>
    <TEMPLATE_NAME>String</TEMPLATE_NAME>
    <USER_ROLE>0</USER_ROLE>
    <INVOICE_GOODS>
      <TaxDocGoods>
        <ID>0</ID>
        <INVOICE_ID>0</INVOICE_ID>
        <INV_TYPE>0</INV_TYPE>
        <INV_CATEGORY>0</INV_CATEGORY>
        <GOODS_NAME>String</GOODS_NAME>
        <BARCODE>String</BARCODE>
        <UNIT_ID>0</UNIT_ID>
        <UNIT_TXT>String</UNIT_TXT>
        <QUANTITY>0</QUANTITY>
        <QUANTITY_STOCK>0</QUANTITY_STOCK>
        <QUANTITY_EXT>0</QUANTITY_EXT>
        <UNIT_PRICE>0</UNIT_PRICE>
        <AMOUNT>0</AMOUNT>
        <VAT_AMOUNT>0</VAT_AMOUNT>
        <VAT_TYPE>0</VAT_TYPE>
        <VAT_TYPE_TXT>String</VAT_TYPE_TXT>
        <EXCISE_AMOUNT>0</EXCISE_AMOUNT>
        <EXCISE_AMOUNT_TXT>String</EXCISE_AMOUNT_TXT>
        <EXCISE_ID>0</EXCISE_ID>
        <EXCISE_UNIT_PRICE>0</EXCISE_UNIT_PRICE>
      </TaxDocGoods>
    </INVOICE_GOODS>
    <INVOICE_PARENT_GOODS>
      <TaxDocGoods>
        <ID>0</ID>
        <INVOICE_ID>0</INVOICE_ID>
        <INV_TYPE>0</INV_TYPE>
        <INV_CATEGORY>0</INV_CATEGORY>
        <GOODS_NAME>String</GOODS_NAME>
        <BARCODE>String</BARCODE>
        <UNIT_ID>0</UNIT_ID>
        <UNIT_TXT>String</UNIT_TXT>
        <QUANTITY>0</QUANTITY>
        <QUANTITY_STOCK>0</QUANTITY_STOCK>
        <QUANTITY_EXT>0</QUANTITY_EXT>
        <UNIT_PRICE>0</UNIT_PRICE>
        <AMOUNT>0</AMOUNT>
        <VAT_AMOUNT>0</VAT_AMOUNT>
        <VAT_TYPE>0</VAT_TYPE>
        <VAT_TYPE_TXT>String</VAT_TYPE_TXT>
        <EXCISE_AMOUNT>0</EXCISE_AMOUNT>
        <EXCISE_AMOUNT_TXT>String</EXCISE_AMOUNT_TXT>
        <EXCISE_ID>0</EXCISE_ID>
        <EXCISE_UNIT_PRICE>0</EXCISE_UNIT_PRICE>
      </TaxDocGoods>
    </INVOICE_PARENT_GOODS>
    <INVOICE_RETURN>
      <ReturnTaxDocument>
        <RETURN_INVOICE_ID>0</RETURN_INVOICE_ID>
        <CORRECTED_INVOICE_ID>0</CORRECTED_INVOICE_ID>
        <INV_NUMBER>String</INV_NUMBER>
        <INV_SERIE>String</INV_SERIE>
        <INV_STATUS>0</INV_STATUS>
        <BUYER>String</BUYER>
        <OPERATION_DATE_DT>0001-01-01T00:00:00</OPERATION_DATE_DT>
      </ReturnTaxDocument>
    </INVOICE_RETURN>
    <SUB_INVOICES_DISTRIBUTION>
      <SubTaxDocument>
        <ID>0</ID>
        <PARENT_INVOICE_ID>0</PARENT_INVOICE_ID>
        <OPERATION_DATE_DT>0001-01-01T00:00:00</OPERATION_DATE_DT>
        <AMOUNT>0</AMOUNT>
        <INV_NUMBER>String</INV_NUMBER>
        <INV_SERIE>String</INV_SERIE>
        <INV_STATUS>0</INV_STATUS>
        <BUYER>String</BUYER>
        <SELLER>String</SELLER>
        <INV_CATEGORY>0</INV_CATEGORY>
        <INV_TYPE>0</INV_TYPE>
        <AMOUNT_FULL>0</AMOUNT_FULL>
        <AMOUNT_MAX>0</AMOUNT_MAX>
        <ACTIVATE_DATE_DT>0001-01-01T00:00:00</ACTIVATE_DATE_DT>
      </SubTaxDocument>
    </SUB_INVOICES_DISTRIBUTION>
    <INVOICE_ADVANCE>
      <SubTaxDocument>
        <ID>0</ID>
        <PARENT_INVOICE_ID>0</PARENT_INVOICE_ID>
        <OPERATION_DATE_DT>0001-01-01T00:00:00</OPERATION_DATE_DT>
        <AMOUNT>0</AMOUNT>
        <INV_NUMBER>String</INV_NUMBER>
        <INV_SERIE>String</INV_SERIE>
        <INV_STATUS>0</INV_STATUS>
        <BUYER>String</BUYER>
        <SELLER>String</SELLER>
        <INV_CATEGORY>0</INV_CATEGORY>
        <INV_TYPE>0</INV_TYPE>
        <AMOUNT_FULL>0</AMOUNT_FULL>
        <AMOUNT_MAX>0</AMOUNT_MAX>
        <ACTIVATE_DATE_DT>0001-01-01T00:00:00</ACTIVATE_DATE_DT>
      </SubTaxDocument>
    </INVOICE_ADVANCE>
    <TRANSACTION_ID>00000000-0000-0000-0000-000000000000</TRANSACTION_ID>
    <DOCS_ID>String</DOCS_ID>
    <FX_UNID>00000000-0000-0000-0000-000000000000</FX_UNID>
  </Result>
</GetTaxDocByDocsIdResponse>