ApexERPHost

GetAvaliablePaymentDocs

The following routes are available for this service:
GET	/Warehousing/PreOrders/AvaliablePaymentDocs/{ClientAcc}

**GetAvaliablePaymentDocs** Parameters:
Name	Parameter	Data Type	Required	Description
ClientAcc	path	string	No

**GetAvaliablePaymentDocsResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ClientInfo	form	AccountInfo	No
Result	form	List<AvaliablePaymentDocs>	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

**AvaliablePaymentDocs** Parameters:
Name	Parameter	Data Type	Required
DocID	form	string	No
BookID	form	string	No
DDate	form	DateTime	No
Oper	form	OperInfo	No
InAcc	form	AccountInfo	No
VG	form	decimal	No
RemVG	form	decimal	No
NumberIn	form	string	No
NumberOut	form	string	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

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.

GET /Warehousing/PreOrders/AvaliablePaymentDocs/{ClientAcc} HTTP/1.1 
Host: 10.10.0.107 
Accept: text/csv

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

{"ClientInfo":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"Result":[{"DocID":"String","BookID":"String","DDate":"\/Date(-62135596800000-0000)\/","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},"InAcc":{"Acc":"String","Name":"String","SN":"String","WarehouseAddress":"String","Address":"String","Phone":"String","AccWithName":"String - String","VatType":0,"BranchId":0},"VG":0,"RemVG":0,"NumberIn":"String","NumberOut":"String"}]}