axFuelService

CorrectRsInvoice

**CorrectRsInvoice** Parameters:
Name	Parameter	Data Type	Required
specinvoice	query	RsSpecInvoice	No
specinvoicedet	query	RsSpecInvoiceDet	No
k_type	query	int	No

**RsSpecInvoice** Parameters:
Name	Parameter	Data Type	Required
invois_id	form	int	No
p_F_SERIES	form	string	No
p_OPERATION_DT	form	DateTime	No
p_BUYER_UN_ID	form	int	No
p_SSD_N	form	string	No
p_SSAF_N	form	string	No
p_CALC_DATE	form	DateTime?	No
p_K_SSAF_N	form	string	No
p_TR_ST_DATE	form	DateTime?	No
p_OIL_ST_ADDRESS	form	string	No
p_OIL_ST_N	form	string	No
p_OIL_FN_ADDRESS	form	string	No
p_OIL_FN_N	form	string	No
p_TRANSPORT_TYPE	form	string	No
p_TRANSPORT_MARK	form	string	No
p_DRIVER_INFO	form	string	No
p_CARRIER_INFO	form	string	No
p_CARRIE_S_NO	form	string	No
p_B_S_USER_ID	form	int	No
p_SSD_DATE	form	DateTime?	No
p_SSAF_DATE	form	DateTime?	No
p_PAY_TYPE	form	int	No
p_SELLER_PHONE	form	string	No
p_BUYER_PHONE	form	string	No
p_driver_no	form	string	No
p_SSAF_ALT_NUMBER	form	string	No
p_SSAF_ALT_TYPE	form	string	No
p_SSD_ALT_NUMBER	form	string	No
p_SSD_ALT_TYPE	form	string	No
p_SSAF_ALT_STATUS	form	int	No
p_SSD_ALT_STATUS	form	int	No
p_driver_is_geo	form	int	No

**RsSpecInvoiceDet** Parameters:
Name	Parameter	Data Type	Required
id	form	int	No
p_inv_id	form	int	No
p_goods	form	string	No
p_g_unit	form	string	No
p_g_number	form	decimal	No
p_un_price	form	decimal	No
p_drg_amount	form	decimal	No
p_aqcizi_amount	form	decimal	No
p_aqcizi_id	form	string	No
p_aqcizi_rate	form	decimal	No
p_dgg_rate	form	decimal	No
p_g_number_alt	form	decimal	No
p_good_id	form	int	No
p_drg_type	form	int	No

**CorrectRsInvoiceResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
invdet_id	form	int	No
result	form	int	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.

POST /jsv/reply/CorrectRsInvoice HTTP/1.1 
Host: axfuel.apex.ge 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	specinvoice: 
	{
		invois_id: 0,
		p_F_SERIES: String,
		p_OPERATION_DT: 0001-01-01,
		p_BUYER_UN_ID: 0,
		p_SSD_N: String,
		p_SSAF_N: String,
		p_CALC_DATE: 0001-01-01,
		p_K_SSAF_N: String,
		p_TR_ST_DATE: 0001-01-01,
		p_OIL_ST_ADDRESS: String,
		p_OIL_ST_N: String,
		p_OIL_FN_ADDRESS: String,
		p_OIL_FN_N: String,
		p_TRANSPORT_TYPE: String,
		p_TRANSPORT_MARK: String,
		p_DRIVER_INFO: String,
		p_CARRIER_INFO: String,
		p_CARRIE_S_NO: String,
		p_B_S_USER_ID: 0,
		p_SSD_DATE: 0001-01-01,
		p_SSAF_DATE: 0001-01-01,
		p_PAY_TYPE: 0,
		p_SELLER_PHONE: String,
		p_BUYER_PHONE: String,
		p_driver_no: String,
		p_SSAF_ALT_NUMBER: String,
		p_SSAF_ALT_TYPE: String,
		p_SSD_ALT_NUMBER: String,
		p_SSD_ALT_TYPE: String,
		p_SSAF_ALT_STATUS: 0,
		p_SSD_ALT_STATUS: 0,
		p_driver_is_geo: 0
	},
	specinvoicedet: 
	{
		id: 0,
		p_inv_id: 0,
		p_goods: String,
		p_g_unit: String,
		p_g_number: 0,
		p_un_price: 0,
		p_drg_amount: 0,
		p_aqcizi_amount: 0,
		p_aqcizi_id: String,
		p_aqcizi_rate: 0,
		p_dgg_rate: 0,
		p_g_number_alt: 0,
		p_good_id: 0,
		p_drg_type: 0
	},
	k_type: 0
}

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
		}
	},
	invdet_id: 0,
	result: 0
}