| GET,OPTIONS | /portal/{Token}/invoice |
|---|
using System;
using System.IO;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using CRM.AgencyPlatform.API.Internal;
namespace CRM.AgencyPlatform.API.Internal
{
public partial class InvoiceLineItem
{
public virtual int InvoiceLineItemID { get; set; }
public virtual int InvoiceID { get; set; }
public virtual string Type { get; set; }
public virtual string Name { get; set; }
public virtual int? Quantity { get; set; }
public virtual decimal? PercentageAdjust { get; set; }
public virtual decimal? AmountAdjust { get; set; }
public virtual decimal? Price { get; set; }
public virtual string Description { get; set; }
public virtual string Notes { get; set; }
public virtual bool? IsTaxable { get; set; }
public virtual int? DisplayOrder { get; set; }
public virtual bool? IsLocked { get; set; }
public virtual bool? IsDeleted { get; set; }
public virtual bool? IsPaid { get; set; }
public virtual DateTime? CreatedDate { get; set; }
public virtual DateTime? ModifiedDate { get; set; }
public virtual Guid? CreatedByUID { get; set; }
}
public partial class PortalInvoiceRequest
{
public virtual string Token { get; set; }
}
public partial class PortalInvoiceResponse
{
public virtual ResponseStatus ResponseStatus { get; set; }
public virtual string InvoiceNumber { get; set; }
public virtual DateTime? InvoiceDate { get; set; }
public virtual DateTime? DueDate { get; set; }
public virtual string FromName { get; set; }
public virtual string FromAddress { get; set; }
public virtual string ToName { get; set; }
public virtual string ToAddress { get; set; }
public virtual string Currency { get; set; }
public virtual decimal Total { get; set; }
public virtual decimal AmountPaid { get; set; }
public virtual decimal Balance { get; set; }
public virtual bool IsPaid { get; set; }
public virtual List<InvoiceLineItem> LineItems { get; set; } = [];
}
}
To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other
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/jsonl
HTTP/1.1 200 OK
Content-Type: text/jsonl
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"}]}