GET V3/odata/InvoicingAgreement({key})
Gets InvoicingAgreement entity by key
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
key |
InvoicingAgreementId from InvoicingAgreement entity |
integer |
Required |
Body Parameters
None.
Response Information
Resource Description
QicsUnity.Api.Areas.V3.Models.InvoicingAgreementName | Description | Type | Additional information |
---|---|---|---|
InvoicingAgreementId |
Gets or sets InvoicingAgreementId |
integer |
Required 64-bit signed integer |
ProjectId |
Gets or sets ProjectId |
integer |
Required 64-bit signed integer |
Code |
Gets or sets Code |
string | |
Name |
Gets or sets Name |
string |
Required |
InvoicingMethod |
Gets or sets InvoicingMethod |
QicsUnity.Api.Areas.V3.Models.InvoicingMethod |
Required |
StartDate |
Gets or sets StartDate |
date |
Required date and time of day |
EndDate |
Gets or sets EndDate |
date |
date and time of day Nullable |
IsActive |
Gets or sets a value indicating whether invoicing agreement is active |
boolean | |
AllowHourEntry |
Gets or sets a value indicating whether hour entries are allowed |
boolean | |
AllowExpenseEntry |
Gets or sets a value indicating whether expense entries are allowed |
boolean | |
PaymentConditionId |
Gets or sets PaymentConditionId |
integer |
64-bit signed integer Nullable |
CustomerCompanyId |
Gets or sets CustomerCompanyId |
integer |
Required 64-bit signed integer |
IsInvoiceCustomerCustom |
Gets or sets a value indicating whether invoice customer is custom |
boolean |
None. |
InvoiceCustomerCompanyId |
Gets or sets InvoiceCustomerCompanyId (Debtor) |
integer |
Required 64-bit signed integer |
CurrencyId |
Gets or sets CurrencyId |
integer |
64-bit signed integer |
InvoiceReference |
Gets or sets InvoiceReference |
string | |
InvoiceNotes |
Gets or sets InvoiceNotes |
string | |
InvoiceGroup |
Gets or sets InvoiceGroup |
string | |
InvoiceLayoutId |
Gets or sets InvoiceLayoutId |
integer |
64-bit signed integer Nullable |
EmailAddressTo |
Gets or sets the email address |
string | |
SurchargePercentage |
Gets or sets SurchargePercentage |
decimal number |
Nullable |
ContractValue |
Gets or sets ContractValue |
decimal number |
Nullable |
ProlongedUntil |
Gets or sets ProlongedUntil |
date |
date and time of day Nullable |
Quantity |
Gets or sets Quantity for Installment/Advance defaults |
decimal number |
Nullable |
Price |
Gets or sets Price for Installment/Advance defaults |
decimal number |
Nullable |
Response Formats
application/json, text/json
{ "InvoicingAgreementId": "1", "ProjectId": "2", "Code": "sample 3", "Name": "sample 4", "InvoicingMethod": "NoInvoicing", "StartDate": "2024-12-22T17:21:03.3405048+00:00", "EndDate": "2024-12-22T17:21:03.3405048+00:00", "IsActive": true, "AllowHourEntry": true, "AllowExpenseEntry": true, "PaymentConditionId": "1", "CustomerCompanyId": "9", "IsInvoiceCustomerCustom": true, "InvoiceCustomerCompanyId": "11", "CurrencyId": "12", "InvoiceReference": "sample 13", "InvoiceNotes": "sample 14", "InvoiceGroup": "sample 15", "InvoiceLayoutId": "1", "EmailAddressTo": "sample 16", "SurchargePercentage": "1", "ContractValue": "1", "ProlongedUntil": "2024-12-22T17:21:03.3405048+00:00", "Quantity": "1", "Price": "1" }
application/xml, text/xml
<InvoicingAgreement xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/QicsUnity.Api.Areas.V3.Models"> <AllowExpenseEntry>true</AllowExpenseEntry> <AllowHourEntry>true</AllowHourEntry> <Code>sample 3</Code> <ContractValue>1</ContractValue> <CurrencyId>12</CurrencyId> <CustomerCompanyId>9</CustomerCompanyId> <EmailAddressTo>sample 16</EmailAddressTo> <EndDate>2024-12-22T17:21:03.3405048+00:00</EndDate> <InvoiceCustomerCompanyId>11</InvoiceCustomerCompanyId> <InvoiceGroup>sample 15</InvoiceGroup> <InvoiceLayoutId>1</InvoiceLayoutId> <InvoiceNotes>sample 14</InvoiceNotes> <InvoiceReference>sample 13</InvoiceReference> <InvoicingAgreementId>1</InvoicingAgreementId> <InvoicingMethod>NoInvoicing</InvoicingMethod> <IsActive>true</IsActive> <IsInvoiceCustomerCustom>true</IsInvoiceCustomerCustom> <Name>sample 4</Name> <PaymentConditionId>1</PaymentConditionId> <Price>1</Price> <ProjectId>2</ProjectId> <ProlongedUntil>2024-12-22T17:21:03.3405048+00:00</ProlongedUntil> <Quantity>1</Quantity> <StartDate>2024-12-22T17:21:03.3405048+00:00</StartDate> <SurchargePercentage>1</SurchargePercentage> </InvoicingAgreement>