| GET,OPTIONS | /v1/projects/{ProjectID}/pay-apps |
|---|
import Foundation
import ServiceStack
public class PayApplicationListRequest : Codable
{
public var projectID:Int
required public init(){}
}
public class PayApplicationListResponse : Codable
{
public var responseStatus:ResponseStatus
public var projectID:Int
public var applications:[PayApplication] = []
required public init(){}
}
public class PayApplication : Codable
{
public var payApplicationID:Int
public var payApplicationUID:String
public var projectID:Int
public var periodNumber:Int
public var periodStart:Date?
public var periodEnd:Date?
public var status:String
public var billingTemplate:String
public var retainagePct:Double
public var originalContractSum:Double
public var netChangeByCO:Double
public var contractSumToDate:Double
public var completedStoredToDate:Double
public var retainageAmount:Double
public var earnedLessRetainage:Double
public var lessPreviousCertificates:Double
public var currentPaymentDue:Double
public var balanceToFinish:Double
public var invoiceID:Int?
public var certifiedAt:Date?
public var certifiedBy:String
public var createdBy:String
public var createdAt:Date?
public var updatedAt:Date?
public var lines:[PayApplicationLine] = []
required public init(){}
}
public class PayApplicationLine : Codable
{
public var payApplicationLineID:Int
public var payApplicationID:Int
public var costCode:String
public var Description:String
public var scheduledValue:Double
public var fromPreviousPct:Double
public var thisPeriodPct:Double
public var storedMaterials:Double
public var isChangeOrder:Bool
public var changeOrderID:Int?
public var sortOrder:Int
required public init(){}
}
Swift PayApplicationListRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /v1/projects/{ProjectID}/pay-apps HTTP/1.1
Host: api.dev.dynamics.trendsic.com
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"ProjectID":0,"Applications":[{"PayApplicationID":0,"PayApplicationUID":"00000000000000000000000000000000","ProjectID":0,"PeriodNumber":0,"PeriodStart":"0001-01-01T00:00:00.0000000","PeriodEnd":"0001-01-01T00:00:00.0000000","Status":"String","BillingTemplate":"String","RetainagePct":0,"OriginalContractSum":0,"NetChangeByCO":0,"ContractSumToDate":0,"CompletedStoredToDate":0,"RetainageAmount":0,"EarnedLessRetainage":0,"LessPreviousCertificates":0,"CurrentPaymentDue":0,"BalanceToFinish":0,"InvoiceID":0,"CertifiedAt":"0001-01-01T00:00:00.0000000","CertifiedBy":"String","CreatedBy":"String","CreatedAt":"0001-01-01T00:00:00.0000000","UpdatedAt":"0001-01-01T00:00:00.0000000","Lines":[{"PayApplicationLineID":0,"PayApplicationID":0,"CostCode":"String","Description":"String","ScheduledValue":0,"FromPreviousPct":0,"ThisPeriodPct":0,"StoredMaterials":0,"IsChangeOrder":false,"ChangeOrderID":0,"SortOrder":0}]}]}