| PATCH,PUT,OPTIONS | /v1/projects/{ProjectID}/pay-apps/{PeriodNumber} |
|---|
"use strict";
export class PayApplicationLine {
/** @param {{PayApplicationLineID?:number,PayApplicationID?:number,CostCode?:string,Description?:string,ScheduledValue?:number,FromPreviousPct?:number,ThisPeriodPct?:number,StoredMaterials?:number,IsChangeOrder?:boolean,ChangeOrderID?:number,SortOrder?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
PayApplicationLineID;
/** @type {number} */
PayApplicationID;
/** @type {string} */
CostCode;
/** @type {string} */
Description;
/** @type {number} */
ScheduledValue;
/** @type {number} */
FromPreviousPct;
/** @type {number} */
ThisPeriodPct;
/** @type {number} */
StoredMaterials;
/** @type {boolean} */
IsChangeOrder;
/** @type {?number} */
ChangeOrderID;
/** @type {number} */
SortOrder;
}
export class PayApplication {
/** @param {{PayApplicationID?:number,PayApplicationUID?:string,ProjectID?:number,PeriodNumber?:number,PeriodStart?:string,PeriodEnd?:string,Status?:string,BillingTemplate?:string,RetainagePct?:number,OriginalContractSum?:number,NetChangeByCO?:number,ContractSumToDate?:number,CompletedStoredToDate?:number,RetainageAmount?:number,EarnedLessRetainage?:number,LessPreviousCertificates?:number,CurrentPaymentDue?:number,BalanceToFinish?:number,InvoiceID?:number,CertifiedAt?:string,CertifiedBy?:string,CreatedBy?:string,CreatedAt?:string,UpdatedAt?:string,Lines?:PayApplicationLine[]}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
PayApplicationID;
/** @type {string} */
PayApplicationUID;
/** @type {number} */
ProjectID;
/** @type {number} */
PeriodNumber;
/** @type {?string} */
PeriodStart;
/** @type {?string} */
PeriodEnd;
/** @type {string} */
Status;
/** @type {string} */
BillingTemplate;
/** @type {number} */
RetainagePct;
/** @type {number} */
OriginalContractSum;
/** @type {number} */
NetChangeByCO;
/** @type {number} */
ContractSumToDate;
/** @type {number} */
CompletedStoredToDate;
/** @type {number} */
RetainageAmount;
/** @type {number} */
EarnedLessRetainage;
/** @type {number} */
LessPreviousCertificates;
/** @type {number} */
CurrentPaymentDue;
/** @type {number} */
BalanceToFinish;
/** @type {?number} */
InvoiceID;
/** @type {?string} */
CertifiedAt;
/** @type {string} */
CertifiedBy;
/** @type {string} */
CreatedBy;
/** @type {?string} */
CreatedAt;
/** @type {?string} */
UpdatedAt;
/** @type {PayApplicationLine[]} */
Lines = [];
}
export class PayApplicationResponse {
/** @param {{ResponseStatus?:ResponseStatus,Application?:PayApplication}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
ResponseStatus;
/** @type {PayApplication} */
Application;
}
export class PayApplicationUpdateRequest {
/** @param {{ProjectID?:number,PeriodNumber?:number,PeriodStart?:string,PeriodEnd?:string,RetainagePct?:number,BillingTemplate?:string,SubmitForCertification?:boolean,Lines?:PayApplicationLine[],PullFromWip?:boolean,AppendApprovedChangeOrders?:boolean}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
ProjectID;
/** @type {number} */
PeriodNumber;
/** @type {?string} */
PeriodStart;
/** @type {?string} */
PeriodEnd;
/** @type {?number} */
RetainagePct;
/** @type {string} */
BillingTemplate;
/** @type {boolean} */
SubmitForCertification;
/** @type {PayApplicationLine[]} */
Lines = [];
/** @type {boolean} */
PullFromWip;
/** @type {boolean} */
AppendApprovedChangeOrders;
}
JavaScript PayApplicationUpdateRequest 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.
PUT /v1/projects/{ProjectID}/pay-apps/{PeriodNumber} HTTP/1.1
Host: api.dev.dynamics.trendsic.com
Accept: text/jsonl
Content-Type: text/jsonl
Content-Length: length
{"ProjectID":0,"PeriodNumber":0,"PeriodStart":"0001-01-01T00:00:00.0000000","PeriodEnd":"0001-01-01T00:00:00.0000000","RetainagePct":0,"BillingTemplate":"String","SubmitForCertification":false,"Lines":[{"PayApplicationLineID":0,"PayApplicationID":0,"CostCode":"String","Description":"String","ScheduledValue":0,"FromPreviousPct":0,"ThisPeriodPct":0,"StoredMaterials":0,"IsChangeOrder":false,"ChangeOrderID":0,"SortOrder":0}],"PullFromWip":false,"AppendApprovedChangeOrders":false}
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"}},"Application":{"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}]}}