| GET,OPTIONS | /portal/{Token}/invoice |
|---|
import Foundation
import ServiceStack
public class PortalInvoiceRequest : Codable
{
public var token:String
required public init(){}
}
public class PortalInvoiceResponse : Codable
{
public var responseStatus:ResponseStatus
public var invoiceNumber:String
public var invoiceDate:Date?
public var dueDate:Date?
public var fromName:String
public var fromAddress:String
public var toName:String
public var toAddress:String
public var currency:String
public var total:Double
public var amountPaid:Double
public var balance:Double
public var isPaid:Bool
public var lineItems:[InvoiceLineItem] = []
required public init(){}
}
public class InvoiceLineItem : Codable
{
public var invoiceLineItemID:Int
public var invoiceID:Int
public var type:String
public var name:String
public var quantity:Int?
public var percentageAdjust:Double?
public var amountAdjust:Double?
public var price:Double?
public var Description:String
public var notes:String
public var isTaxable:Bool?
public var displayOrder:Int?
public var isLocked:Bool?
public var isDeleted:Bool?
public var isPaid:Bool?
public var createdDate:Date?
public var modifiedDate:Date?
public var createdByUID:String?
required public init(){}
}
Swift PortalInvoiceRequest 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 /portal/{Token}/invoice 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"}},"InvoiceNumber":"String","InvoiceDate":"0001-01-01T00:00:00.0000000","DueDate":"0001-01-01T00:00:00.0000000","FromName":"String","FromAddress":"String","ToName":"String","ToAddress":"String","Currency":"String","Total":0,"AmountPaid":0,"Balance":0,"IsPaid":false,"LineItems":[{"InvoiceLineItemID":0,"InvoiceID":0,"Type":"String","Name":"String","Quantity":0,"PercentageAdjust":0,"AmountAdjust":0,"Price":0,"Description":"String","Notes":"String","IsTaxable":false,"DisplayOrder":0,"IsLocked":false,"IsDeleted":false,"IsPaid":false,"CreatedDate":"0001-01-01T00:00:00.0000000","ModifiedDate":"0001-01-01T00:00:00.0000000","CreatedByUID":"00000000000000000000000000000000"}]}