ApexERPHost

VanEmptyOrLoad

The following routes are available for this service:
POST	/Distribution/Van/Loads

**VanEmptyOrLoad** Parameters:
Name	Parameter	Data Type	Required	Description
BranchFromId	body	int	No	ფილიალის Id საიდანაც გადაგაქვს
BranchToId	body	int	No	ფილიალის Id სადაც გადაგაქვს
DDate	body	DateTime	No	დოკუმენტის შექმნის თარიღი
OperId1	body	string	No	პირველი ოპერაციის Id მაგ: OperId1=1081
OperId2	body	string	No	მეორე ოპერაციის Id მაგ: OperId2=1082
VanLoadRequest	body	List<LoadRequestForVan>	No	შეიცავს 2 ველს: {ProdPPId (მროდუქტის Id), Quantity (მოთხოვნის რაოდენობა)}
MobileUserId	body	int	No

**LoadRequestForVan** Parameters:
Name	Parameter	Data Type	Required	Description
ProdPPId	form	string	No
Quantity	form	decimal	No

**VanEmptyOrLoadResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
LoadDocId	form	string	No
UnLoadDocId	form	string	No
WaybillId	form	int?	No
WaybillResp	form	WaybillResponse	No

**WaybillResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
Waybill	form	MOFWayBill	No
Error	form	int	No
ErrorMessage	form	string	No

**MOFWayBill** Parameters:
Name	Parameter	Data Type	Required
ID	form	int	No
Docs_id	form	string	No
Num	form	string	No
WbType	form	int	No
Status	form	int	No
CreateDate	form	DateTime?	No
BeginDate	form	DateTime?	No
ActivateDate	form	DateTime?	No
DeliveryDate	form	DateTime?	No
CloseDate	form	DateTime?	No
BuyerSN	form	string	No
CheckBuyer	form	byte	No
BuyerName	form	string	No
SellerSN	form	string	No
SellerName	form	string	No
StartAddress	form	string	No
EndAddress	form	string	No
DriverSN	form	string	No
CheckDriverSN	form	byte	No
DriverName	form	string	No
TransportCost	form	decimal	No
ReceptionInfo	form	string	No
ReceiverInfo	form	string	No
ParentID	form	int?	No
FullAmount	form	decimal	No
CarNumber	form	string	No
WaybillNum	form	string	No
UserID	form	int	No
SellerID	form	int	No
TransCostPayer	form	byte	No
TransportID	form	int?	No
TransportText	form	string	No
Comment	form	string	No
IsConfirmed	form	bool	No
IsCorrected	form	bool	No
ConfirmationDate	form	DateTime?	No
Goods	form	List<MOFWayBillDet>	No
SubWayBills	form	List<MOFSubWayBill>	No
TransporterSN	form	string	No
TransporterName	form	string	No
FullAmountText	form	string	No
BuyerUserId	form	int?	No
ReceivedDocsID	form	string	No
fxIds	form	List<int>	No
InvoiceId	form	int?	No

**MOFWayBillDet** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
BCode	form	string	No
Name	form	string	No
Unit	form	string	No
SCount	form	decimal	No
Price	form	decimal	No
Amount	form	decimal	No
UnitID	form	int	No
AkcizID	form	int	No
VatType	form	byte	No
Status	form	int	No

**MOFSubWayBill** Parameters:
Name	Parameter	Data Type	Required	Description
ID	form	int	No
WayBillNum	form	string	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.

POST /Distribution/Van/Loads HTTP/1.1 
Host: 10.10.0.107 
Accept: application/json
Content-Type: application/json
Content-Length: length

{"BranchFromId":0,"BranchToId":0,"DDate":"\/Date(-62135596800000-0000)\/","OperId1":"String","OperId2":"String","VanLoadRequest":[{"ProdPPId":"String","Quantity":0}],"MobileUserId":0}

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"}},"LoadDocId":"String","UnLoadDocId":"String","WaybillId":0,"WaybillResp":{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Waybill":{"ID":0,"Docs_id":"String","Num":"String","WbType":0,"Status":0,"CreateDate":"\/Date(-62135596800000-0000)\/","BeginDate":"\/Date(-62135596800000-0000)\/","ActivateDate":"\/Date(-62135596800000-0000)\/","DeliveryDate":"\/Date(-62135596800000-0000)\/","CloseDate":"\/Date(-62135596800000-0000)\/","BuyerSN":"String","CheckBuyer":0,"BuyerName":"String","SellerSN":"String","SellerName":"String","StartAddress":"String","EndAddress":"String","DriverSN":"String","CheckDriverSN":0,"DriverName":"String","TransportCost":0,"ReceptionInfo":"String","ReceiverInfo":"String","ParentID":0,"FullAmount":0,"CarNumber":"String","WaybillNum":"String","UserID":0,"SellerID":0,"TransCostPayer":0,"TransportID":0,"TransportText":"String","Comment":"String","IsConfirmed":false,"IsCorrected":false,"ConfirmationDate":"\/Date(-62135596800000-0000)\/","Goods":[{"ID":0,"BCode":"String","Name":"String","Unit":"String","SCount":0,"Price":0,"Amount":0,"UnitID":0,"AkcizID":0,"VatType":0,"Status":0}],"SubWayBills":[{"ID":0,"WayBillNum":"String"}],"TransporterSN":"String","TransporterName":"String","FullAmountText":"String","BuyerUserId":0,"ReceivedDocsID":"String","fxIds":[0],"InvoiceId":0},"Error":0,"ErrorMessage":"String"}}