ApexERPHost

GetTaxDocAdvance

The following routes are available for this service:
GET	/RS/TaxDocuments/TaxDocAdvance

**GetTaxDocAdvance** Parameters:
Name	Parameter	Data Type	Required
Sn	query	string	No
Dt	query	DateTime	No
TaxDocId	query	long?	No

**GetTaxDocAdvanceResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	List<SubTaxDocument>	No

**SubTaxDocument** Parameters:
Name	Parameter	Data Type	Required
ID	form	long	No
PARENT_INVOICE_ID	form	long	No
OPERATION_DATE_DT	form	DateTime?	No
AMOUNT	form	decimal	No
INV_NUMBER	form	string	No
INV_SERIE	form	string	No
INV_STATUS	form	int	No
BUYER	form	string	No
SELLER	form	string	No
INV_CATEGORY	form	int	No
INV_TYPE	form	int	No
AMOUNT_FULL	form	decimal	No
AMOUNT_MAX	form	decimal	No
ACTIVATE_DATE_DT	form	DateTime?	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .wire suffix or ?format=wire

HTTP + WIRE

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /RS/TaxDocuments/TaxDocAdvance 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"}},"Result":[{"ID":0,"PARENT_INVOICE_ID":0,"OPERATION_DATE_DT":"\/Date(-62135596800000-0000)\/","AMOUNT":0,"INV_NUMBER":"String","INV_SERIE":"String","INV_STATUS":0,"BUYER":"String","SELLER":"String","INV_CATEGORY":0,"INV_TYPE":0,"AMOUNT_FULL":0,"AMOUNT_MAX":0,"ACTIVATE_DATE_DT":"\/Date(-62135596800000-0000)\/"}]}