ApexERPHost

GetBuyerSpecInvoices

The following routes are available for this service:
GET	/RS/Spec/BuyerSpecInvoices

**GetBuyerSpecInvoices** Parameters:
Name	Parameter	Data Type	Required
SDt	query	DateTime	No
EDt	query	DateTime	No
OpSDt	query	DateTime	No
OpEDt	query	DateTime	No
InvoiceNo	query	string	No
SaIdentNo	query	string	No
Desc	query	string	No
DocMosNom	query	string	No

**GetBuyerSpecInvoicesResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
BuyerSpecInvoices	form	List<MofSpecInvoice>	No

**MofSpecInvoice** Parameters:
Name	Parameter	Data Type	Required
ID	form	int	No
F_SERIES	form	string	No
F_NUMBER	form	string	No
OPERATION_DT	form	DateTime	No
SELLER_UN_ID	form	int	No
BUYER_UN_ID	form	int	No
SSD_N	form	string	No
SSAF_N	form	string	No
CALC_DATE	form	DateTime?	No
K_SSAF_N	form	string	No
TR_ST_DATE	form	DateTime?	No
OIL_ST_ADDRESS	form	string	No
OIL_ST_N	form	string	No
OIL_FN_ADDRESS	form	string	No
OIL_FN_N	form	string	No
TRANSPORT_TYPE	form	string	No
TRANSPORT_MARK	form	string	No
DRIVER_INFO	form	string	No
CARRIER_INFO	form	string	No
CARRIE_S_NO	form	string	No
STATUS	form	int	No
SEQ_NUM_S_K	form	string	No
USER_ID	form	int	No
S_USER_ID	form	int	No
K_ID	form	int	No
K_TYPE	form	decimal	No
SEQ_NUM_B_K	form	string	No
INVOICE_ID	form	int?	No
B_S_USER_ID	form	int	No
SSD_DATE	form	DateTime?	No
SSAF_DATE	form	DateTime?	No
PAY_TYPE	form	int	No
R_UN_ID	form	int	No
NO_STATUS	form	decimal	No
NO_TEXT	form	string	No
WAS_REF	form	decimal	No
REG_DATE	form	DateTime	No
SELLER_PHONE	form	string	No
BUYER_PHONE	form	string	No
DRIVER_NO	form	string	No
CUST_STATUS	form	decimal	No
INVOICE_ID_B	form	int?	No
SSD_ALT_STATUS	form	int	No
SSD_ALT_TYPE	form	string	No
SSD_ALT_NUMBER	form	string	No
SSAF_ALT_STATUS	form	int	No
SSAF_ALT_TYPE	form	string	No
SSAF_ALT_NUMBER	form	string	No
DOC_MOS_NOM_S	form	string	No
DOC_MOS_NOM_B	form	string	No
GAUQMEBIS_MIZEZI	form	string	No
SEQ_NUM_S	form	string	No
SEQ_NUM_B	form	string	No
IS_ENDED	form	decimal	No
AGREE_DATE	form	DateTime?	No
DRIVER_IS_GEO	form	int	No
DGG_PRICE	form	decimal	No
UNIT_PRICE	form	decimal	No
NUMBER_L	form	decimal	No
NUMBER_KG	form	decimal	No
AKCIZI_ID	form	int	No
MODIFY_DATE_SELLER	form	DateTime?	No
MODIFY_DATE_BUYER	form	DateTime?	No
SELLER_SN	form	string	No
SELLER_NM	form	string	No
BUYER_SN	form	string	No
BUYER_NM	form	string	No
SELLER_SA_IDENT_NO	form	string	No
SELLER_NAME	form	string	No
SELLER_NOTES	form	string	No
BUYER_SA_IDENT_NO	form	string	No
BUYER_NAME	form	string	No
BUYER_NOTES	form	string	No
SpecInvoiceTypeId	form	int	No
GOOD_NAME	form	string	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 /RS/Spec/BuyerSpecInvoices 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
		}
	},
	BuyerSpecInvoices: 
	[
		{
			ID: 0,
			F_SERIES: String,
			F_NUMBER: String,
			OPERATION_DT: 0001-01-01,
			SELLER_UN_ID: 0,
			BUYER_UN_ID: 0,
			SSD_N: String,
			SSAF_N: String,
			CALC_DATE: 0001-01-01,
			K_SSAF_N: String,
			TR_ST_DATE: 0001-01-01,
			OIL_ST_ADDRESS: String,
			OIL_ST_N: String,
			OIL_FN_ADDRESS: String,
			OIL_FN_N: String,
			TRANSPORT_TYPE: String,
			TRANSPORT_MARK: String,
			DRIVER_INFO: String,
			CARRIER_INFO: String,
			CARRIE_S_NO: String,
			STATUS: 0,
			SEQ_NUM_S_K: String,
			USER_ID: 0,
			S_USER_ID: 0,
			K_ID: 0,
			K_TYPE: 0,
			SEQ_NUM_B_K: String,
			INVOICE_ID: 0,
			B_S_USER_ID: 0,
			SSD_DATE: 0001-01-01,
			SSAF_DATE: 0001-01-01,
			PAY_TYPE: 0,
			R_UN_ID: 0,
			NO_STATUS: 0,
			NO_TEXT: String,
			WAS_REF: 0,
			REG_DATE: 0001-01-01,
			SELLER_PHONE: String,
			BUYER_PHONE: String,
			DRIVER_NO: String,
			CUST_STATUS: 0,
			INVOICE_ID_B: 0,
			SSD_ALT_STATUS: 0,
			SSD_ALT_TYPE: String,
			SSD_ALT_NUMBER: String,
			SSAF_ALT_STATUS: 0,
			SSAF_ALT_TYPE: String,
			SSAF_ALT_NUMBER: String,
			DOC_MOS_NOM_S: String,
			DOC_MOS_NOM_B: String,
			GAUQMEBIS_MIZEZI: String,
			SEQ_NUM_S: String,
			SEQ_NUM_B: String,
			IS_ENDED: 0,
			AGREE_DATE: 0001-01-01,
			DRIVER_IS_GEO: 0,
			DGG_PRICE: 0,
			UNIT_PRICE: 0,
			NUMBER_L: 0,
			NUMBER_KG: 0,
			AKCIZI_ID: 0,
			MODIFY_DATE_SELLER: 0001-01-01,
			MODIFY_DATE_BUYER: 0001-01-01,
			SELLER_SN: String,
			SELLER_NM: String,
			BUYER_SN: String,
			BUYER_NM: String,
			SELLER_SA_IDENT_NO: String,
			SELLER_NAME: String,
			SELLER_NOTES: String,
			BUYER_SA_IDENT_NO: String,
			BUYER_NAME: String,
			BUYER_NOTES: String,
			SpecInvoiceTypeId: 0,
			GOOD_NAME: String
		}
	]
}