DocCloud API

GetSupplyDemandOfferQuery

The following routes are available for this service:
GET	/supplydemand/offer/{id}

**GetSupplyDemandOfferQuery** Parameters:
Name	Parameter	Data Type	Required	Description
Id	path	ulong	No

**BaseSingleResponse<T>** Parameters:
Name	Parameter	Data Type	Required	Description
Result	form	T	No

**SupplyDemandOfferDto** Parameters:
Name	Parameter	Data Type	Required
ProviderCompanyId	form	uint	No
ClientCompanyId	form	uint	No
SupplyDemandId	form	ulong	No
Status	form	int	No
Number	form	string	No
ExpirationDate	form	DateTime	No
IssueDate	form	DateTime	No
CurrencyId	form	uint	No
Currency	form	string	No
Netto	form	decimal	No
Gross	form	decimal	No
Positions	form	List<SupplyDemandOfferPositionDto>	No
ClientName	form	string	No
ClientVatId	form	string	No
ClientStreetName	form	string	No
ClientStreetNumber	form	string	No
ClientFlatNumber	form	string	No
ClientPostalCode	form	string	No
ClientTown	form	string	No
ClientCountryId	form	int	No
ClientCountry	form	string	No
ClientEmail	form	string	No
ClientPhone	form	string	No
IsReceiverDiffrent	form	bool	No
ReceiverName	form	string	No
ReceiverVatId	form	string	No
ReceiverStreetName	form	string	No
ReceiverStreetNumber	form	string	No
ReceiverFlatNumber	form	string	No
ReceiverPostalCode	form	string	No
ReceiverTown	form	string	No
ReceiverCountryId	form	uint?	No
ReceiverCountry	form	string	No
ReceiverEmail	form	string	No
ReceiverPhone	form	string	No

**BaseKeyLongDto** Parameters:
Name	Parameter	Data Type	Required
CreatedById	form	uint	No
ModifiedById	form	uint	No
CreatedDate	form	DateTime	No
ModifiedDate	form	DateTime	No
Id	form	ulong	No

**SupplyDemandOfferPositionDto** Parameters:
Name	Parameter	Data Type	Required
OfferId	form	ulong	No
DemandPositionId	form	ulong	No
ProductId	form	ulong	No
Code	form	string	No
Description	form	string	No
Quantity	form	uint	No
SRPUnitPrice	form	decimal	No
UnitPrice	form	decimal	No
Netto	form	decimal	No
Gross	form	decimal	No
VatTypeId	form	uint	No
Discount	form	decimal	No
IsDeleted	form	bool	No

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

HTTP + CSV

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

GET /supplydemand/offer/{id} HTTP/1.1 
Host: api.chmuradokumentow.pl 
Accept: text/csv

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"result":{"providerCompanyId":0,"clientCompanyId":0,"supplyDemandId":0,"status":0,"number":"String","expirationDate":"0001-01-01T00:00:00.0000000Z","issueDate":"0001-01-01T00:00:00.0000000Z","currencyId":0,"currency":"String","netto":0,"gross":0,"positions":[{"offerId":0,"demandPositionId":0,"productId":0,"code":"String","description":"String","quantity":0,"srpUnitPrice":0,"unitPrice":0,"netto":0,"gross":0,"vatTypeId":0,"discount":0,"isDeleted":false,"createdById":0,"modifiedById":0,"createdDate":"0001-01-01T00:00:00.0000000Z","modifiedDate":"0001-01-01T00:00:00.0000000Z","id":0}],"clientName":"String","clientVatId":"String","clientStreetName":"String","clientStreetNumber":"String","clientFlatNumber":"String","clientPostalCode":"String","clientTown":"String","clientCountryId":0,"clientCountry":"String","clientEmail":"String","clientPhone":"String","isReceiverDiffrent":false,"receiverName":"String","receiverVatId":"String","receiverStreetName":"String","receiverStreetNumber":"String","receiverFlatNumber":"String","receiverPostalCode":"String","receiverTown":"String","receiverCountryId":0,"receiverCountry":"String","receiverEmail":"String","receiverPhone":"String","createdById":0,"modifiedById":0,"createdDate":"0001-01-01T00:00:00.0000000Z","modifiedDate":"0001-01-01T00:00:00.0000000Z","id":0}}