| GET | /RS/SellerSpecInvoices |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| 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 |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| SellerSpecInvoices | form | List<MofSpecInvoice> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| 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 .wire suffix or ?format=wire
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /RS/SellerSpecInvoices HTTP/1.1 Host: 10.10.0.107 Accept: application/x-wire
HTTP/1.1 200 OK
Content-Type: application/x-wire
Content-Length: length
{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"SellerSpecInvoices":[{"ID":0,"F_SERIES":"String","F_NUMBER":"String","OPERATION_DT":"\/Date(-62135596800000-0000)\/","SELLER_UN_ID":0,"BUYER_UN_ID":0,"SSD_N":"String","SSAF_N":"String","CALC_DATE":"\/Date(-62135596800000-0000)\/","K_SSAF_N":"String","TR_ST_DATE":"\/Date(-62135596800000-0000)\/","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":"\/Date(-62135596800000-0000)\/","SSAF_DATE":"\/Date(-62135596800000-0000)\/","PAY_TYPE":0,"R_UN_ID":0,"NO_STATUS":0,"NO_TEXT":"String","WAS_REF":0,"REG_DATE":"\/Date(-62135596800000-0000)\/","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":"\/Date(-62135596800000-0000)\/","DRIVER_IS_GEO":0,"DGG_PRICE":0,"UNIT_PRICE":0,"NUMBER_L":0,"NUMBER_KG":0,"AKCIZI_ID":0,"MODIFY_DATE_SELLER":"\/Date(-62135596800000-0000)\/","MODIFY_DATE_BUYER":"\/Date(-62135596800000-0000)\/","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"}]}