| Requires any of the roles: | Worker, Agent, Administrator |
| GET,OPTIONS | /v1/invoice/project/{ProjectUID} |
|---|
import datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class GetInvoicesByProjectRequest:
project_u_i_d: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class Invoice:
invoice_i_d: int = 0
invoice_u_i_d: Optional[str] = None
project_u_i_d: Optional[str] = None
invoice_number: Optional[str] = None
invoice_date: Optional[datetime.datetime] = None
due_date: Optional[datetime.datetime] = None
from_name: Optional[str] = None
from_phone: Optional[str] = None
from_email: Optional[str] = None
from_address: Optional[str] = None
from_desc: Optional[str] = None
to_name: Optional[str] = None
to_phone: Optional[str] = None
to_email: Optional[str] = None
to_address: Optional[str] = None
to_desc: Optional[str] = None
notes: Optional[str] = None
currency: Optional[str] = None
status: int = 0
total: Optional[Decimal] = None
is_paid: Optional[bool] = None
paid_date: Optional[datetime.datetime] = None
is_deleted: Optional[bool] = None
is_locked: Optional[bool] = None
created_date: Optional[datetime.datetime] = None
modified_date: Optional[datetime.datetime] = None
created_by_u_i_d: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class ProjectInvoiceData:
invoiced_amount: Optional[Decimal] = None
paid_amount: Optional[Decimal] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class GetInvoicesByProjectResponse:
response_status: Optional[ResponseStatus] = None
invoices: List[Invoice] = field(default_factory=list)
project_invoice_data: Optional[ProjectInvoiceData] = None
Python GetInvoicesByProjectRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /v1/invoice/project/{ProjectUID} HTTP/1.1
Host: api.dev.dynamics.trendsic.com
Accept: text/jsv
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
ResponseStatus:
{
ErrorCode: String,
Message: String,
StackTrace: String,
Errors:
[
{
ErrorCode: String,
FieldName: String,
Message: String,
Meta:
{
String: String
}
}
],
Meta:
{
String: String
}
},
Invoices:
[
{
InvoiceID: 0,
InvoiceUID: 00000000000000000000000000000000,
ProjectUID: 00000000000000000000000000000000,
InvoiceNumber: String,
InvoiceDate: 0001-01-01,
DueDate: 0001-01-01,
FromName: String,
FromPhone: String,
FromEmail: String,
FromAddress: String,
FromDesc: String,
ToName: String,
ToPhone: String,
ToEmail: String,
ToAddress: String,
ToDesc: String,
Notes: String,
Currency: String,
Status: 0,
Total: 0,
IsPaid: False,
PaidDate: 0001-01-01,
IsDeleted: False,
IsLocked: False,
CreatedDate: 0001-01-01,
ModifiedDate: 0001-01-01,
CreatedByUID: 00000000000000000000000000000000
}
],
ProjectInvoiceData:
{
InvoicedAmount: 0,
PaidAmount: 0
}
}