ApexERPHost

GetInvoicesBookListForUnitedInvoices

The following routes are available for this service:
GET	/RS/Invoices/Books/ForUnitedInvoices

**GetInvoicesBookListForUnitedInvoices** Parameters:
Name	Parameter	Data Type	Required
Date1	query	DateTime	No
Date2	query	DateTime	No
Client	query	string	No
Numberin	query	string	No
Numberout	query	string	No
OperId	query	string	No
Cuser	query	string	No
Iud	query	int	No

**GetInvoicesBookListResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
BookList	form	List<BookList>	No
Error	form	int	No
ErrorMessage	form	string	No

**BookList** Parameters:
Name	Parameter	Data Type	Required
Docs_id	form	string	No
Book_id	form	string	No
Oper_id	form	string	No
DB	form	string	No
DDate	form	DateTime	No
NumberIn	form	string	No
NumberOut	form	string	No
FullVg	form	decimal	No
Vg	form	decimal	No
Vat	form	decimal	No
Blocking	form	bool	No
RecStatus	form	byte	No
CUser	form	string	No
MofInvoiceNum	form	int?	No
MNumberOut	form	string	No
MCrTime	form	DateTime?	No
MUser	form	string	No
Flag	form	byte?	No
WaybillID	form	int	No
WaybillNum	form	string	No
SN	form	string	No
DType	form	int	No

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

To embed the response in a jsonp callback, append ?callback=myCallback

HTTP + JSON

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

GET /RS/Invoices/Books/ForUnitedInvoices HTTP/1.1 
Host: 10.10.0.107 
Accept: application/json

HTTP/1.1 200 OK
Content-Type: application/json
Content-Length: length

{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"BookList":[{"Docs_id":"String","Book_id":"String","Oper_id":"String","DB":"String","DDate":"\/Date(-62135596800000-0000)\/","NumberIn":"String","NumberOut":"String","FullVg":0,"Vg":0,"Vat":0,"Blocking":false,"RecStatus":0,"CUser":"String","MofInvoiceNum":0,"MNumberOut":"String","MCrTime":"\/Date(-62135596800000-0000)\/","MUser":"String","Flag":0,"WaybillID":0,"WaybillNum":"String","SN":"String","DType":0}],"Error":0,"ErrorMessage":"String"}