ApexERPHost

CreateWayBillFromFixedAssets

The following routes are available for this service:
POST	/RS/Waybills/CreateWayBillFromFixedAssets

**CreateWayBillFromFixedAssets** Parameters:
Name	Parameter	Data Type	Required	Description
ids	body	List<int>	No
isTaxDoc	body	bool?	No

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

**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 .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 /RS/Waybills/CreateWayBillFromFixedAssets HTTP/1.1 
Host: 10.10.0.107 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	ids: 
	[
		0
	],
	isTaxDoc: False
}

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
		}
	},
	Waybill: 
	{
		ID: 0,
		Docs_id: String,
		Num: String,
		WbType: 0,
		Status: 0,
		CreateDate: 0001-01-01,
		BeginDate: 0001-01-01,
		ActivateDate: 0001-01-01,
		DeliveryDate: 0001-01-01,
		CloseDate: 0001-01-01,
		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: 0001-01-01,
		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,
	TaxDocument: 
	{
		ID: 0,
		INV_SERIE: String,
		INV_NUMBER: String,
		INV_CATEGORY: 0,
		INV_TYPE: 0,
		SELLER_ACTION: 0,
		BUYER_ACTION: 0,
		OPERATION_DATE_DT: 0001-01-01,
		ACTIVATE_DATE_DT: 0001-01-01,
		CREATE_DATE_DT: 0001-01-01,
		CONFIRM_DATE_DT: 0001-01-01,
		REFUSE_DATE_DT: 0001-01-01,
		REQUEST_CANCEL_DATE_DT: 0001-01-01,
		DELIVERY_DATE_DT: 0001-01-01,
		AGREE_CANCEL_DATE_DT: 0001-01-01,
		CORRECT_DATE_DT: 0001-01-01,
		TRANS_START_DATE_DT: 0001-01-01,
		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: 0001-01-01
			}
		],
		SUB_INVOICES_DISTRIBUTION: 
		[
			{
				ID: 0,
				PARENT_INVOICE_ID: 0,
				OPERATION_DATE_DT: 0001-01-01,
				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: 0001-01-01
			}
		],
		INVOICE_ADVANCE: 
		[
			{
				ID: 0,
				PARENT_INVOICE_ID: 0,
				OPERATION_DATE_DT: 0001-01-01,
				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: 0001-01-01
			}
		],
		TRANSACTION_ID: 00000000000000000000000000000000,
		DOCS_ID: String,
		FX_UNID: 00000000000000000000000000000000
	}
}