ApexERPHost

AddBookRef

The following routes are available for this service:
POST	/Accounting/Docs/References
POST	/Accounting/Docs/{DocId}/References

**AddBookRef** Parameters:
Name	Parameter	Data Type	Required	Description
DocId	path	string	No
BookReferences	body	List<BookRef>	No

**BookRef** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	No
SourceId	form	string	No
DestId	form	string	No
RefType	form	int?	No
Vg	form	decimal	No
Vu	form	decimal	No
Vc	form	decimal	No
SourceDoc	form	DocView	No

**DocView** Parameters:
Name	Parameter	Data Type	Required
DocID	form	string	No
DocType	form	int	No
BookType	form	int	No
OperID	form	string	No
Currency	form	Currency	No
DBView	form	AccountInfo	No
CRView	form	AccountInfo	No
DDate	form	DateTime	No
NumberIn	form	string	No
NumberOut	form	string	No
RSWaybillNum	form	string	No
DocWaybillNum	form	string	No
RSWaybillID	form	int?	No
Vg	form	decimal	No
Contents	form	string	No
VgCurrent	form	decimal?	No
OpDetId	form	string	No
CUser	form	string	No
BookNote	form	string	No
TaxDocId	form	long?	No
TaxDocNum	form	string	No
TaxDocSerie	form	string	No

**Currency** Parameters:
Name	Parameter	Data Type	Required
CurrencyID	form	string	No
Name	form	string	No
NameEn	form	string	No
Code	form	string	No
CurType	form	int	No
ReCalc	form	bool	No
LastDate	form	DateTime	No
Rate	form	decimal	No
Spend	form	bool	No
CurrencyCnt	form	int	No
Currency_N	form	string	No
LDefault	form	bool	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

**AddBookRefResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
BookRefs	form	List<BookRef>	No

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

HTTP + JSV

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

POST /Accounting/Docs/References HTTP/1.1 
Host: 10.10.0.107 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	DocId: String,
	BookReferences: 
	[
		{
			Id: String,
			SourceId: String,
			DestId: String,
			RefType: 0,
			Vg: 0,
			Vu: 0,
			Vc: 0,
			SourceDoc: 
			{
				DocID: String,
				DocType: 0,
				BookType: 0,
				OperID: String,
				Currency: 
				{
					CurrencyID: String,
					Name: String,
					NameEn: String,
					Code: String,
					CurType: 0,
					ReCalc: False,
					LastDate: 0001-01-01,
					Rate: 0,
					Spend: False,
					CurrencyCnt: 0,
					Currency_N: String,
					LDefault: False
				},
				DBView: 
				{
					Acc: String,
					Name: String,
					SN: String,
					WarehouseAddress: String,
					Address: String,
					Phone: String,
					AccWithName: String - String,
					VatType: 0,
					BranchId: 0
				},
				CRView: 
				{
					Acc: String,
					Name: String,
					SN: String,
					WarehouseAddress: String,
					Address: String,
					Phone: String,
					AccWithName: String - String,
					VatType: 0,
					BranchId: 0
				},
				DDate: 0001-01-01,
				NumberIn: String,
				NumberOut: String,
				RSWaybillNum: String,
				DocWaybillNum: String,
				RSWaybillID: 0,
				Vg: 0,
				Contents: String,
				VgCurrent: 0,
				OpDetId: String,
				CUser: String,
				BookNote: String,
				TaxDocId: 0,
				TaxDocNum: String,
				TaxDocSerie: String
			}
		}
	]
}

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

{
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	},
	BookRefs: 
	[
		{
			Id: String,
			SourceId: String,
			DestId: String,
			RefType: 0,
			Vg: 0,
			Vu: 0,
			Vc: 0,
			SourceDoc: 
			{
				DocID: String,
				DocType: 0,
				BookType: 0,
				OperID: String,
				Currency: 
				{
					CurrencyID: String,
					Name: String,
					NameEn: String,
					Code: String,
					CurType: 0,
					ReCalc: False,
					LastDate: 0001-01-01,
					Rate: 0,
					Spend: False,
					CurrencyCnt: 0,
					Currency_N: String,
					LDefault: False
				},
				DBView: 
				{
					Acc: String,
					Name: String,
					SN: String,
					WarehouseAddress: String,
					Address: String,
					Phone: String,
					AccWithName: String - String,
					VatType: 0,
					BranchId: 0
				},
				CRView: 
				{
					Acc: String,
					Name: String,
					SN: String,
					WarehouseAddress: String,
					Address: String,
					Phone: String,
					AccWithName: String - String,
					VatType: 0,
					BranchId: 0
				},
				DDate: 0001-01-01,
				NumberIn: String,
				NumberOut: String,
				RSWaybillNum: String,
				DocWaybillNum: String,
				RSWaybillID: 0,
				Vg: 0,
				Contents: String,
				VgCurrent: 0,
				OpDetId: String,
				CUser: String,
				BookNote: String,
				TaxDocId: 0,
				TaxDocNum: String,
				TaxDocSerie: String
			}
		}
	]
}