ApexERPHost

AddAccountingOperInfo

The following routes are available for this service:
POST	/Accounting/Opers

**AddAccountingOperInfo** Parameters:
Name	Parameter	Data Type	Required	Description
Oper	body	OperInfo	No

**OperInfo** Parameters:
Name	Parameter	Data Type	Required
OperID	form	string	No
Name	form	string	No
DocsTypeID	form	string	No
FFormsID	form	int	No
DocType	form	int	No
Spend	form	bool	No
LAutoNum	form	bool	No
AutoNum	form	int?	No
Dets	form	List<OpDetInfo>	No
WebFormName	form	string	No
IsWaybill	form	bool?	No
IsInvoice	form	bool?	No
IsSpecInvoice	form	bool?	No
Tags	form	List<Tag>	No
IsTaxDoc	form	bool?	No

**OpDetInfo** Parameters:
Name	Parameter	Data Type	Required
OpDetID	form	string	No
OperID	form	string	No
Name	form	string	No
DBTemplate	form	string	No
CRTemplate	form	string	No
BookType	form	int	No
SubDoc	form	byte	No
DBTemplateType	form	int	No
CRTemplateType	form	int	No
ChangeAcc	form	bool?	No
PositiveTemplate	form	string	No
NegativTemplate	form	string	No

**Tag** Parameters:
Name	Parameter	Data Type	Required
Id	form	int	No
TypeId	form	int	No
Name	form	string	No
SubId	form	string	No
TypeName	form	string	No

**AddAccountingOperInfoResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /Accounting/Opers HTTP/1.1 
Host: 10.10.0.107 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"Oper":{"OperID":"String","Name":"String","DocsTypeID":"String","FFormsID":0,"DocType":0,"Spend":false,"LAutoNum":false,"AutoNum":0,"Dets":[{"OpDetID":"String","OperID":"String","Name":"String","DBTemplate":"String","CRTemplate":"String","BookType":0,"SubDoc":0,"DBTemplateType":0,"CRTemplateType":0,"ChangeAcc":false,"PositiveTemplate":"String","NegativTemplate":"String"}],"WebFormName":"String","IsWaybill":false,"IsInvoice":false,"IsSpecInvoice":false,"Tags":[{"Id":0,"TypeId":0,"Name":"String","SubId":"String","TypeName":"String"}],"IsTaxDoc":false}}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}