| GET | /RS/Invoices/Books |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Date1 | query | DateTime | No | |
| Date2 | query | DateTime | No | |
| Client | query | string | No | |
| Numberin | query | string | No | |
| Numberout | query | string | No | |
| OperId | query | string | No | |
| Cuser | query | string | No | |
| Iud | query | int | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| BookList | form | List<BookList> | No | |
| Error | form | int | No | |
| ErrorMessage | form | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Docs_id | form | string | No | |
| Book_id | form | string | No | |
| Oper_id | form | string | No | |
| DB | form | string | No | |
| DDate | form | DateTime | No | |
| NumberIn | form | string | No | |
| NumberOut | form | string | No | |
| FullVg | form | decimal | No | |
| Vg | form | decimal | No | |
| Vat | form | decimal | No | |
| Blocking | form | bool | No | |
| RecStatus | form | byte | No | |
| CUser | form | string | No | |
| MofInvoiceNum | form | int? | No | |
| MNumberOut | form | string | No | |
| MCrTime | form | DateTime? | No | |
| MUser | form | string | No | |
| Flag | form | byte? | No | |
| WaybillID | form | int | No | |
| WaybillNum | form | string | No | |
| SN | form | string | No | |
| DType | form | int | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /RS/Invoices/Books 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
}
},
BookList:
[
{
Docs_id: String,
Book_id: String,
Oper_id: String,
DB: String,
DDate: 0001-01-01,
NumberIn: String,
NumberOut: String,
FullVg: 0,
Vg: 0,
Vat: 0,
Blocking: False,
RecStatus: 0,
CUser: String,
MofInvoiceNum: 0,
MNumberOut: String,
MCrTime: 0001-01-01,
MUser: String,
Flag: 0,
WaybillID: 0,
WaybillNum: String,
SN: String,
DType: 0
}
],
Error: 0,
ErrorMessage: String
}