GET V3/odata/ProjectInstallment({key})
Gets ProjectInstallment entity by key
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| key |
ProjectInstallmentId from ProjectInstallment entity |
integer |
Required |
Body Parameters
None.
Response Information
Resource Description
QicsUnity.Api.Areas.V3.Models.ProjectInstallment| Name | Description | Type | Additional information |
|---|---|---|---|
| ProjectInstallmentId |
Gets or sets ProjectInstallmentId |
integer |
64-bit signed integer |
| State |
Gets or sets state |
QicsUnity.Common.BusinessObjects.ProjectInstallmentState |
None. |
| InvoicingAgreementId |
Gets or sets Invoicing agreement ID |
integer |
Required 64-bit signed integer |
| ProjectId |
Gets or sets project ID |
integer |
Required 64-bit signed integer |
| ItemCompanyId |
Gets or sets item company ID |
integer |
Required 64-bit signed integer |
| EmployeeCompanyId |
Gets or sets employeecompany id |
integer |
64-bit signed integer Nullable |
| Description |
Gets or sets description |
string |
None. |
| Date |
Gets or sets the date of the installment |
date |
Required date and time of day |
| Quantity |
Gets or sets quantity |
decimal number |
Required |
| Price |
Gets or sets price |
decimal number |
Required |
| Amount |
Gets or sets amount |
decimal number |
None. |
Response Formats
application/json, text/json, application/scim+json
Sample:
{
"ProjectInstallmentId": "1",
"State": "New",
"InvoicingAgreementId": "2",
"ProjectId": "3",
"ItemCompanyId": "4",
"EmployeeCompanyId": "1",
"Description": "sample 5",
"Date": "2025-11-03T00:18:11.4224086+00:00",
"Quantity": "7",
"Price": "8",
"Amount": "9"
}
application/xml, text/xml
Sample:
<ProjectInstallment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/QicsUnity.Api.Areas.V3.Models"> <Amount>9</Amount> <Date>2025-11-03T00:18:11.4224086+00:00</Date> <Description>sample 5</Description> <EmployeeCompanyId>1</EmployeeCompanyId> <InvoicingAgreementId>2</InvoicingAgreementId> <ItemCompanyId>4</ItemCompanyId> <Price>8</Price> <ProjectId>3</ProjectId> <ProjectInstallmentId>1</ProjectInstallmentId> <Quantity>7</Quantity> <State>New</State> </ProjectInstallment>