To jest stara wersja strony!
Jest to procedura, która zwraca faktury kontrahenta.
<request> <proc_num>642</proc_num> <token>42dr43t54</token> <date_od>2016/01/01</date_od> <date_do>2016/03/08</date_do> <numrecpartnerpayer>14026</numrecpartnerpayer> <numrecpartner>9972</numrecpartner> <numrecpartneragent>80531</numrecpartneragent> </request>
<code sql> {„Code_0642”: {
"HeadChk_List": [
{
"token": "42dr43t54",
"text_ok": "",
"flag_ok": true,
"NumRecPartner": 9972,
"NumRecHeadChk": 82275,
"NumRecPartnerAgent": 80531,
"HeadChkIdent": "FV\/00002\/2016",
"DateGetWare": "2016-01-11",
"DatePayMaybe": "2016-02-10",
"Value_InMoney": 36.90000,
"Value_Done_InMoney": 36.90000,
"Value_Rest_InMoney": 0.00000
},
{
"token": "42dr43t54",
"text_ok": "",
"flag_ok": true,
"NumRecPartner": 9972,
"NumRecHeadChk": 82272,
"NumRecPartnerAgent": 80531,
"HeadChkIdent": "FV\/00001\/2016",
"DateGetWare": "2016-01-11",
"DatePayMaybe": "2016-02-10",
"Value_InMoney": 40.47000,
"Value_Done_InMoney": 40.47000,
"Value_Rest_InMoney": 0.00000
},
{
"token": "42dr43t54",
"text_ok": "",
"flag_ok": true,
"NumRecPartner": 9972,
"NumRecHeadChk": 82341,
"NumRecPartnerAgent": 80531,
"HeadChkIdent": "FV\/00036\/2016",
"DateGetWare": "2016-03-02",
"DatePayMaybe": "2016-04-01",
"Value_InMoney": 56.33000,
"Value_Done_InMoney": 0.00000,
"Value_Rest_InMoney": 56.33000
}
]
}}