ApexERPHost

GetAccCardTransactions

The following routes are available for this service:
GET	/Accounting/AccCardTransactions

**GetAccCardTransactions** Parameters:
Name	Parameter	Data Type	Required
Acc	query	string	No
D1	query	DateTime	No
D2	query	DateTime	No
Grouped	query	bool	No
WithDate	query	bool	No

**GetAccCardTransactionsResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
StartBalance	form	AccountAmounts	No
EndBalance	form	AccountAmounts	No
Transactions	form	List<AccountTransaction>	No

**AccountAmounts** Parameters:
Name	Parameter	Data Type	Required
Vg	form	decimal	No
Vu	form	decimal	No
Vc	form	decimal	No

**AccountTransaction** Parameters:
Name	Parameter	Data Type	Required
NID	form	int	No
BookID	form	string	No
DocID	form	string	No
ActPas	form	int	No
OpDetId	form	string	No
CurrencyCode	form	string	No
DDate	form	DateTime?	No
CorrespondAcc	form	AccountInfo	No
DBAmount	form	AccountAmounts	No
CRAmount	form	AccountAmounts	No
Contents	form	string	No
Rate	form	decimal	No
RateC	form	decimal	No
NumberIn	form	string	No
NumberOut	form	string	No
BookNote	form	string	No
RecStatus	form	byte	No
Blocking	form	bool	No
CUser	form	string	No
CRTime	form	DateTime	No
TransactionBalance	form	AccountAmounts	No
IsCr	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

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.

GET /Accounting/AccCardTransactions HTTP/1.1 
Host: 10.10.0.107 
Accept: text/jsv

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
		}
	},
	StartBalance: 
	{
		Vg: 0,
		Vu: 0,
		Vc: 0
	},
	EndBalance: 
	{
		Vg: 0,
		Vu: 0,
		Vc: 0
	},
	Transactions: 
	[
		{
			NID: 0,
			BookID: String,
			DocID: String,
			ActPas: 0,
			OpDetId: String,
			CurrencyCode: String,
			DDate: 0001-01-01,
			CorrespondAcc: 
			{
				Acc: String,
				Name: String,
				SN: String,
				WarehouseAddress: String,
				Address: String,
				Phone: String,
				AccWithName: String - String,
				VatType: 0,
				BranchId: 0
			},
			DBAmount: 
			{
				Vg: 0,
				Vu: 0,
				Vc: 0
			},
			CRAmount: 
			{
				Vg: 0,
				Vu: 0,
				Vc: 0
			},
			Contents: String,
			Rate: 0,
			RateC: 0,
			NumberIn: String,
			NumberOut: String,
			BookNote: String,
			RecStatus: 0,
			Blocking: False,
			CUser: String,
			CRTime: 0001-01-01,
			TransactionBalance: 
			{
				Vg: 0,
				Vu: 0,
				Vc: 0
			},
			IsCr: False
		}
	]
}