ApexERPHost

GetInvoiceIdByDocsId

The following routes are available for this service:
GET	/RS/Invoices/Docsed/{docsID}

**GetInvoiceIdByDocsId** Parameters:
Name	Parameter	Data Type	Required	Description
docsID	path	string	No

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

**MOFInvoiceView** Parameters:
Name	Parameter	Data Type	Required
InvoiceID	form	int	No
NumberOut	form	string	No
OperationDate	form	DateTime	No
RegistrationDate	form	DateTime	No
SellerID	form	int	No
BuyerID	form	int	No
Status	form	int	No
Details	form	List<MOFInvoiceDet>	No
NosList	form	List<MOFInvoiceNos>	No
UserID	form	int	No
K_ID	form	int	No
K_TYPE	form	int	No
R_UN_ID	form	int	No
DecStatus	form	int	No
NoText	form	string	No
WAS_REF	form	int	No
BuyerSN	form	string	No
SellerSN	form	string	No
BuyerName	form	string	No
SellerName	form	string	No

**MOFInvoiceDet** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
InvoiceID	form	int	No
Good	form	string	No
Unit	form	string	No
SCount	form	decimal	No
FullAmount	form	decimal	No
VatAmount	form	decimal	No
AkcizAmount	form	decimal	No
AkcizID	form	int	No
SVatAmount	form	string	No
WaybillId	form	int?	No
VatType	form	int?	No

**MOFInvoiceNos** Parameters:
Name	Parameter	Data Type	Required
NosID	form	long	No
OverheadNo	form	string	No
OverheadDate	form	DateTime	No
OverheadDateStr	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 /RS/Invoices/Docsed/{docsID} HTTP/1.1 
Host: 10.10.0.107 
Accept: text/csv

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"}},"Result":[{"InvoiceID":0,"NumberOut":"String","OperationDate":"\/Date(-62135596800000-0000)\/","RegistrationDate":"\/Date(-62135596800000-0000)\/","SellerID":0,"BuyerID":0,"Status":0,"Details":[{"ID":0,"InvoiceID":0,"Good":"String","Unit":"String","SCount":0,"FullAmount":0,"VatAmount":0,"AkcizAmount":0,"AkcizID":0,"SVatAmount":"String","WaybillId":0,"VatType":0}],"NosList":[{"NosID":0,"OverheadNo":"String","OverheadDate":"\/Date(-62135596800000-0000)\/","OverheadDateStr":"String"}],"UserID":0,"K_ID":0,"K_TYPE":0,"R_UN_ID":0,"DecStatus":0,"NoText":"String","WAS_REF":0,"BuyerSN":"String","SellerSN":"String","BuyerName":"String","SellerName":"String"}]}