Trendsic Platform Service

PortalInvoiceRequest

The following routes are available for this service:
GET,OPTIONS	/portal/{Token}/invoice

**PortalInvoiceRequest** Parameters:
Name	Parameter	Data Type	Required	Description
Token	path	string	No

**PortalInvoiceResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
InvoiceNumber	form	string	No
InvoiceDate	form	DateTime?	No
DueDate	form	DateTime?	No
FromName	form	string	No
FromAddress	form	string	No
ToName	form	string	No
ToAddress	form	string	No
Currency	form	string	No
Total	form	decimal	No
AmountPaid	form	decimal	No
Balance	form	decimal	No
IsPaid	form	bool	No
LineItems	form	List<InvoiceLineItem>	No

**InvoiceLineItem** Parameters:
Name	Parameter	Data Type	Required
InvoiceLineItemID	form	int	No
InvoiceID	form	int	No
Type	form	string	No
Name	form	string	No
Quantity	form	int?	No
PercentageAdjust	form	decimal?	No
AmountAdjust	form	decimal?	No
Price	form	decimal?	No
Description	form	string	No
Notes	form	string	No
IsTaxable	form	bool?	No
DisplayOrder	form	int?	No
IsLocked	form	bool?	No
IsDeleted	form	bool?	No
IsPaid	form	bool?	No
CreatedDate	form	DateTime?	No
ModifiedDate	form	DateTime?	No
CreatedByUID	form	Guid?	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

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/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
		}
	},
	InvoiceNumber: String,
	InvoiceDate: 0001-01-01,
	DueDate: 0001-01-01,
	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: 0001-01-01,
			ModifiedDate: 0001-01-01,
			CreatedByUID: 00000000000000000000000000000000
		}
	]
}