| GET | /Crm/Contracts/GefContractDetailsByBranch |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| OwnBrId | query | int? | No | |
| CntId | query | int? | No | |
| ClientBrId | query | int? | No | |
| CntType | query | int? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<ContractDetails> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CntId | form | int | No | |
| Cntnum | form | string | No | |
| Amount | form | decimal | No | |
| CurrencyId | form | string | No | |
| Cntdate | form | DateTime | No | |
| Stdate | form | DateTime | No | |
| Enddate | form | DateTime | No | |
| CntObject | form | string | No | |
| Comment | form | string | No | |
| Creditamounts | form | decimal | No | |
| Creditdays | form | int | No | |
| Discountpercent | form | decimal | No | |
| Discountamount | form | decimal | No | |
| Importdiscpercent | form | decimal | No | |
| Costmarginpercent | form | decimal | No | |
| Overdraft | form | decimal | No | |
| Debts | form | decimal | No | |
| Overdue | form | decimal | No | |
| Vat | form | decimal | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .x-protobuf suffix or ?format=x-protobuf
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Crm/Contracts/GefContractDetailsByBranch HTTP/1.1 Host: 10.10.0.107 Accept: application/x-protobuf
HTTP/1.1 200 OK
Content-Type: application/x-protobuf
Content-Length: length
{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Result":[{"CntId":0,"Cntnum":"String","Amount":0,"CurrencyId":"String","Cntdate":"\/Date(-62135596800000-0000)\/","Stdate":"\/Date(-62135596800000-0000)\/","Enddate":"\/Date(-62135596800000-0000)\/","CntObject":"String","Comment":"String","Creditamounts":0,"Creditdays":0,"Discountpercent":0,"Discountamount":0,"Importdiscpercent":0,"Costmarginpercent":0,"Overdraft":0,"Debts":0,"Overdue":0,"Vat":0}]}