| GET,OPTIONS | /portal/{Token}/invoice |
|---|
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
open class PortalInvoiceRequest
{
open var Token:String? = null
}
open class PortalInvoiceResponse
{
open var ResponseStatus:ResponseStatus? = null
open var InvoiceNumber:String? = null
open var InvoiceDate:Date? = null
open var DueDate:Date? = null
open var FromName:String? = null
open var FromAddress:String? = null
open var ToName:String? = null
open var ToAddress:String? = null
open var Currency:String? = null
open var Total:BigDecimal? = null
open var AmountPaid:BigDecimal? = null
open var Balance:BigDecimal? = null
open var IsPaid:Boolean? = null
open var LineItems:ArrayList<InvoiceLineItem> = ArrayList<InvoiceLineItem>()
}
open class InvoiceLineItem
{
open var InvoiceLineItemID:Int? = null
open var InvoiceID:Int? = null
open var Type:String? = null
open var Name:String? = null
open var Quantity:Int? = null
open var PercentageAdjust:BigDecimal? = null
open var AmountAdjust:BigDecimal? = null
open var Price:BigDecimal? = null
open var Description:String? = null
open var Notes:String? = null
open var IsTaxable:Boolean? = null
open var DisplayOrder:Int? = null
open var IsLocked:Boolean? = null
open var IsDeleted:Boolean? = null
open var IsPaid:Boolean? = null
open var CreatedDate:Date? = null
open var ModifiedDate:Date? = null
open var CreatedByUID:UUID? = null
}
Kotlin PortalInvoiceRequest DTOs
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"}]}