| Variable | Name | Type | Format | Usage | Description | 
|---|---|---|---|---|---|
| client_code | Client code | string | Unique client identifier. Issued automatically by the System upon new Customer registration. | ||
| incompleted_only | Incompleted only | boolean | List of allowed values in field (value=>name): 
 | ||
| limit | limit | integer | int64 | Count records for part data to get | |
| offset_version | Offset version | INTEGER | |||
| offsetid | Offsetid | integer | |||
| page | page | integer | int64 | Part data with number of page | |
| page_changes_version_offset | Page changes version offset | INTEGER | |||
| skip_total_records | Skip total records | boolean | List of allowed values in field (value=>name): 
 | 
							{
"client_code": "EN00000CY",
"id_list": "[22,23,24]",
"incompleted_only": "no"
}						
					200 - Response with error when status is ERROR
| Variable | Name | Type | Format | Description | 
|---|---|---|---|---|
| status | status | string | Request execution status | |
| error_description | Error Description | string | Description of error | |
| error | Error Code | string | Error code | |
| data_type | data_type | string | Type of data | |
| total_records | total_records | string | Total count of records | |
| data | data | object | Empty object | 
200 - Response successfully when status is OK
| Variable | Name | Type | Format | Description | 
|---|---|---|---|---|
| status | status | string | Request execution status | |
| error_description | Error Description | string | Description of error | |
| error | Error Code | string | Error code | |
| data_type | data_type | string | Type of data | |
| total_records | total_records | string | Total count of records | |
| data | data | array | data of Response | 
| Variable | Name | Type | Format | Description | 
|---|---|---|---|---|
| action | Action | string | ||
| checksum | checksum | string | Checksum | |
| client_code | Client code | string | Unique client identifier. Issued automatically by the System upon new Customer registration. | |
| content | content | string | ||
| content_type | content_type | string | Content type | |
| create_date | Create Date | string | DATETIME | The date entry was created on | 
| create_user | Create User | string | The username of ABS user who has created an entry | |
| debtor_account | debtor_account | string | Debtor’s account number | |
| error_description | Error Description | string | Description of error | |
| file_name | file_name | string | File name | |
| form_title | form_title | string | Service field | |
| id | id | integer | INT64 | Record's sequence number generated in the system. | 
| message_id | message_id | string | ||
| modify_date | Modify Date | string | DATETIME | The date entry was last modified on | 
| modify_user | Modify User | string | The username of ABS user who has made last changes to the entry | |
| number_of_transactions | number_of_transactions | integer | INT64 | Number of transactions | 
| package_id | Package id | integer | ||
| payment_information_id | payment_information_id | string | Payment information id | |
| processing_status | Processing Status | string | Status of remote client data processing received from the external system | |
| processing_step | Processing step | string | Step of remote client data processing received from the external system | |
| requested_execution_date | requested_execution_date | string | DATE | Requested execution date | 
| state | state | integer | INT64 | Record state for replication | 
| uid | uid | string | Unique record identifier which is used to distinguish between existing records | |
| version | version | integer | INT64 | Record version for replication | 
							{
    "status": "ok",
    "error_description": "",
    "error": {},
    "data_type": "",
    "total_records": 3,
    "data": [
        {
            "id": 22,
            "uid": "9aab5835-a5c2-7b9f-8814-3d239427a8a9",
            "version": 998110291,
            "state": 0,
            "modify_date": "2021-09-30T17:44:52.263",
            "modify_user": "ishafranek",
            "create_date": "2021-09-30T16:16:43.658",
            "create_user": "ishafranek",
            "content_type": "",
            "content": null,
            "message_id": "",
            "payment_information_id": "",
            "transaction_sum": 0.00,
            "number_of_transactions": 0,
            "requested_execution_date": null,
            "debtor_account": "",
            "processing_status": "COMPLETED",
            "error_description": "",
            "client_code": "EN00000CY",
            "file_name": "",
            "checksum": "",
            "processing_step": "NORMAL",
            "package_id": 0
        },
        {
            "id": 23,
            "uid": "9aab5835-a5c2-7b9f-8814-5a2314a06455",
            "version": 998110292,
            "state": 0,
            "modify_date": "2021-09-30T17:44:52.278",
            "modify_user": "ishafranek",
            "create_date": "2021-09-30T16:26:59.364",
            "create_user": "ishafranek",
            "content_type": "",
            "content": null,
            "message_id": "",
            "payment_information_id": "",
            "transaction_sum": 0.00,
            "number_of_transactions": 0,
            "requested_execution_date": null,
            "debtor_account": "",
            "processing_status": "COMPLETED",
            "error_description": "",
            "client_code": "EN00000CY",
            "file_name": "",
            "checksum": "",
            "processing_step": "NORMAL",
            "package_id": 0
        },
        {
            "id": 24,
            "uid": "9aab5835-a5c2-7b9f-8814-8e23ec1cf5d6",
            "version": 998110293,
            "state": 0,
            "modify_date": "2021-09-30T17:44:52.295",
            "modify_user": "ishafranek",
            "create_date": "2021-09-30T16:45:46.922",
            "create_user": "ishafranek",
            "content_type": "",
            "content": null,
            "message_id": "",
            "payment_information_id": "",
            "transaction_sum": 0.00,
            "number_of_transactions": 0,
            "requested_execution_date": null,
            "debtor_account": "",
            "processing_status": "COMPLETED",
            "error_description": "",
            "client_code": "EN00000CY",
            "file_name": "",
            "checksum": "",
            "processing_step": "NORMAL",
            "package_id": 0
        }
    ]
}