ApexERPHost

GetTaxDocument

The following routes are available for this service:
GET	/RS/TaxDocuments/TaxDocument

**GetTaxDocument** Parameters:
Name	Parameter	Data Type	Required	Description
InvoiceID	query	long	No
ParentInvoiceID	query	long	No

**GetTaxDocumentResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	TaxDocument	No

**TaxDocument** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
INV_SERIE	form	string	No
INV_NUMBER	form	string	No
INV_CATEGORY	form	int	No
INV_TYPE	form	int	No
SELLER_ACTION	form	int	No
BUYER_ACTION	form	int	No
OPERATION_DATE_DT	form	DateTime?	No
ACTIVATE_DATE_DT	form	DateTime?	No
CREATE_DATE_DT	form	DateTime?	No
CONFIRM_DATE_DT	form	DateTime?	No
REFUSE_DATE_DT	form	DateTime?	No
REQUEST_CANCEL_DATE_DT	form	DateTime?	No
DELIVERY_DATE_DT	form	DateTime?	No
AGREE_CANCEL_DATE_DT	form	DateTime?	No
CORRECT_DATE_DT	form	DateTime?	No
TRANS_START_DATE_DT	form	DateTime?	No
CORRECT_REASON_ID	form	int	No
TIN_SELLER	form	string	No
TIN_BUYER	form	string	No
FOREIGN_BUYER	form	bool	No
NAME_SELLER	form	string	No
NAME_BUYER	form	string	No
SEQNUM_SELLER	form	long	No
SEQNUM_BUYER	form	long	No
SELLER_STATUS	form	int	No
BUYER_STATUS	form	int	No
STATUS_TXT_GEO	form	string	No
STATUS_TXT_ENG	form	string	No
AMOUNT_FULL	form	decimal	No
AMOUNT_EXCISE	form	decimal	No
AMOUNT_VAT	form	decimal	No
AMOUNT_MAX	form	decimal	No
TRANS_START_ADDRESS	form	string	No
TRANS_END_ADDRESS	form	string	No
TRANS_START_ADDRESS_NO	form	string	No
TRANS_END_ADDRESS_NO	form	string	No
TRANS_TYPE	form	int	No
TRANS_TYPE_TXT	form	string	No
TRANS_COMPANY_TIN	form	string	No
TRANS_COMPANY_NAME	form	string	No
TRANS_DRIVER_TIN	form	string	No
TRANS_DRIVER_FOREIGN	form	bool	No
TRANS_DRIVER_NAME	form	string	No
TRANS_DRIVER_COUNTRY	form	int	No
TRANS_CAR_MODEL	form	string	No
TRANS_CAR_NO	form	string	No
TRANS_TRAILER_NO	form	string	No
TRANS_COST	form	decimal	No
TRANS_COST_PAYER	form	int	No
INV_COMMENT	form	string	No
PARENT_ID	form	long	No
PREV_CORRECTION_ID	form	long	No
NEXT_CORRECTION_ID	form	long	No
INV_SOURCE	form	int	No
TEMPLATE_NAME	form	string	No
USER_ROLE	form	int	No
INVOICE_GOODS	form	List<TaxDocGoods>	No
INVOICE_PARENT_GOODS	form	List<TaxDocGoods>	No
INVOICE_RETURN	form	List<ReturnTaxDocument>	No
SUB_INVOICES_DISTRIBUTION	form	List<SubTaxDocument>	No
INVOICE_ADVANCE	form	List<SubTaxDocument>	No
TRANSACTION_ID	form	Guid?	No
DOCS_ID	form	string	No
FX_UNID	form	Guid?	No

**TaxDocGoods** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
INVOICE_ID	form	long	No
INV_TYPE	form	int	No
INV_CATEGORY	form	int	No
GOODS_NAME	form	string	No
BARCODE	form	string	No
UNIT_ID	form	int	No
UNIT_TXT	form	string	No
QUANTITY	form	decimal	No
QUANTITY_STOCK	form	decimal	No
QUANTITY_EXT	form	decimal	No
UNIT_PRICE	form	decimal	No
AMOUNT	form	decimal	No
VAT_AMOUNT	form	decimal	No
VAT_TYPE	form	int	No
VAT_TYPE_TXT	form	string	No
EXCISE_AMOUNT	form	decimal	No
EXCISE_AMOUNT_TXT	form	string	No
EXCISE_ID	form	int	No
EXCISE_UNIT_PRICE	form	decimal	No

**ReturnTaxDocument** Parameters:
Name	Parameter	Data Type	Required
RETURN_INVOICE_ID	form	long	No
CORRECTED_INVOICE_ID	form	long	No
INV_NUMBER	form	string	No
INV_SERIE	form	string	No
INV_STATUS	form	int	No
BUYER	form	string	No
OPERATION_DATE_DT	form	DateTime?	No

**SubTaxDocument** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
PARENT_INVOICE_ID	form	long	No
OPERATION_DATE_DT	form	DateTime?	No
AMOUNT	form	decimal	No
INV_NUMBER	form	string	No
INV_SERIE	form	string	No
INV_STATUS	form	int	No
BUYER	form	string	No
SELLER	form	string	No
INV_CATEGORY	form	int	No
INV_TYPE	form	int	No
AMOUNT_FULL	form	decimal	No
AMOUNT_MAX	form	decimal	No
ACTIVATE_DATE_DT	form	DateTime?	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/TaxDocuments/TaxDocument 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"}},"Result":{"ID":0,"INV_SERIE":"String","INV_NUMBER":"String","INV_CATEGORY":0,"INV_TYPE":0,"SELLER_ACTION":0,"BUYER_ACTION":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/","CREATE_DATE_DT":"\/Date(-62135596800000-0000)\/","CONFIRM_DATE_DT":"\/Date(-62135596800000-0000)\/","REFUSE_DATE_DT":"\/Date(-62135596800000-0000)\/","REQUEST_CANCEL_DATE_DT":"\/Date(-62135596800000-0000)\/","DELIVERY_DATE_DT":"\/Date(-62135596800000-0000)\/","AGREE_CANCEL_DATE_DT":"\/Date(-62135596800000-0000)\/","CORRECT_DATE_DT":"\/Date(-62135596800000-0000)\/","TRANS_START_DATE_DT":"\/Date(-62135596800000-0000)\/","CORRECT_REASON_ID":0,"TIN_SELLER":"String","TIN_BUYER":"String","FOREIGN_BUYER":false,"NAME_SELLER":"String","NAME_BUYER":"String","SEQNUM_SELLER":0,"SEQNUM_BUYER":0,"SELLER_STATUS":0,"BUYER_STATUS":0,"STATUS_TXT_GEO":"String","STATUS_TXT_ENG":"String","AMOUNT_FULL":0,"AMOUNT_EXCISE":0,"AMOUNT_VAT":0,"AMOUNT_MAX":0,"TRANS_START_ADDRESS":"String","TRANS_END_ADDRESS":"String","TRANS_START_ADDRESS_NO":"String","TRANS_END_ADDRESS_NO":"String","TRANS_TYPE":0,"TRANS_TYPE_TXT":"String","TRANS_COMPANY_TIN":"String","TRANS_COMPANY_NAME":"String","TRANS_DRIVER_TIN":"String","TRANS_DRIVER_FOREIGN":false,"TRANS_DRIVER_NAME":"String","TRANS_DRIVER_COUNTRY":0,"TRANS_CAR_MODEL":"String","TRANS_CAR_NO":"String","TRANS_TRAILER_NO":"String","TRANS_COST":0,"TRANS_COST_PAYER":0,"INV_COMMENT":"String","PARENT_ID":0,"PREV_CORRECTION_ID":0,"NEXT_CORRECTION_ID":0,"INV_SOURCE":0,"TEMPLATE_NAME":"String","USER_ROLE":0,"INVOICE_GOODS":[{"ID":0,"INVOICE_ID":0,"INV_TYPE":0,"INV_CATEGORY":0,"GOODS_NAME":"String","BARCODE":"String","UNIT_ID":0,"UNIT_TXT":"String","QUANTITY":0,"QUANTITY_STOCK":0,"QUANTITY_EXT":0,"UNIT_PRICE":0,"AMOUNT":0,"VAT_AMOUNT":0,"VAT_TYPE":0,"VAT_TYPE_TXT":"String","EXCISE_AMOUNT":0,"EXCISE_AMOUNT_TXT":"String","EXCISE_ID":0,"EXCISE_UNIT_PRICE":0}],"INVOICE_PARENT_GOODS":[{"ID":0,"INVOICE_ID":0,"INV_TYPE":0,"INV_CATEGORY":0,"GOODS_NAME":"String","BARCODE":"String","UNIT_ID":0,"UNIT_TXT":"String","QUANTITY":0,"QUANTITY_STOCK":0,"QUANTITY_EXT":0,"UNIT_PRICE":0,"AMOUNT":0,"VAT_AMOUNT":0,"VAT_TYPE":0,"VAT_TYPE_TXT":"String","EXCISE_AMOUNT":0,"EXCISE_AMOUNT_TXT":"String","EXCISE_ID":0,"EXCISE_UNIT_PRICE":0}],"INVOICE_RETURN":[{"RETURN_INVOICE_ID":0,"CORRECTED_INVOICE_ID":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/"}],"SUB_INVOICES_DISTRIBUTION":[{"ID":0,"PARENT_INVOICE_ID":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","AMOUNT":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","SELLER":"String","INV_CATEGORY":0,"INV_TYPE":0,"AMOUNT_FULL":0,"AMOUNT_MAX":0,"ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/"}],"INVOICE_ADVANCE":[{"ID":0,"PARENT_INVOICE_ID":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","AMOUNT":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","SELLER":"String","INV_CATEGORY":0,"INV_TYPE":0,"AMOUNT_FULL":0,"AMOUNT_MAX":0,"ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/"}],"TRANSACTION_ID":"00000000000000000000000000000000","DOCS_ID":"String","FX_UNID":"00000000000000000000000000000000"}}