AIM Web Services

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InvoiceDetailRequest

InvoiceDetail
Requires active-e Customer Service.

The following routes are available for this service:
GET/api/InvoiceDetail
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 BaseRequest:
    # @ApiMember(DataType="string", Description="This is your AIM API Key provided by Tri-Tech", IsRequired=true, Name="ApiKey", ParameterType="header")
    api_key: Optional[str] = None
    """
    This is your AIM API Key provided by Tri-Tech
    """


    # @ApiMember(DataType="string", Name="OAuthToken", ParameterType="header")
    o_auth_token: Optional[str] = None


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class BaseSecureRequest(BaseRequest):
    # @ApiMember(DataType="string", Description="", Name="Token", ParameterType="Header")
    token: Optional[str] = None
    """
    
    """

    # @ApiMember(DataType="string", Description="", Name="DeviceId", ParameterType="Header")
    device_id: Optional[str] = None
    """
    
    """

    # @ApiMember(DataType="string", Description="", IsRequired=true, Name="AppId", ParameterType="Header")
    app_id: Optional[str] = None
    """
    
    """


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class BaseResponseResult:
    # @ApiMember(DataType="string", Description="", Name="StatusCode", ParameterType="body")
    status_code: Optional[str] = None
    """
    
    """

    # @ApiMember(DataType="string", Description="", Name="Login", ParameterType="body")
    login: Optional[str] = None
    """
    
    """

    # @ApiMember(DataType="string", Description="", Name="ErrorCode", ParameterType="body")
    error_code: Optional[str] = None
    """
    
    """

    # @ApiMember(DataType="string", Description="", Name="ErrorDisplayText", ParameterType="body")
    error_display_text: Optional[str] = None
    """
    
    """

    # @ApiMember(DataType="string", Description="", Name="ErrorMessage", ParameterType="body")
    error_message: Optional[str] = None
    """
    
    """

    # @ApiMember(DataType="string", Description="", ExcludeInSchema=true, Name="DomainName", ParameterType="body")
    domain_name: Optional[str] = None
    """
    
    """

    # @ApiMember(DataType="string", Description="", ExcludeInSchema=true, Name="IPAddress", ParameterType="body")
    ip_address: Optional[str] = None
    """
    
    """


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class BaseResponse:
    # @ApiMember(DataType="BaseResponseResult", Description="", Name="Status", ParameterType="body")
    status: Optional[BaseResponseResult] = None
    """
    
    """


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class InvoiceLineItem:
    quantity: Decimal = decimal.Decimal(0)
    sku: Optional[str] = None
    description: Optional[str] = None
    price_each: Decimal = decimal.Decimal(0)
    extended: Decimal = decimal.Decimal(0)
    discount: Decimal = decimal.Decimal(0)
    total: Decimal = decimal.Decimal(0)
    original_ref: Optional[str] = None
    notes: Optional[str] = None
    source: Optional[str] = None


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class InvoicePaymentItem:
    pay_ref: Optional[str] = None
    date_time: datetime.datetime = datetime.datetime(1, 1, 1)
    amount: Decimal = decimal.Decimal(0)
    notes: Optional[str] = None
    source: Optional[str] = None


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class InvoiceInfo:
    invoice_number: Optional[str] = None
    date_time: datetime.datetime = datetime.datetime(1, 1, 1)
    sold_to_acct: int = 0
    sold_to_name: Optional[str] = None
    bill_to_acct: int = 0
    bill_to_name: Optional[str] = None
    type: Optional[str] = None
    po: Optional[str] = None
    original_amount: Decimal = decimal.Decimal(0)
    balance: Decimal = decimal.Decimal(0)
    location: Optional[str] = None
    ship_to_name: Optional[str] = None
    ship_to_address: Optional[str] = None
    ship_to_id: Optional[int] = None
    line_items: Optional[List[InvoiceLineItem]] = None
    payments: Optional[List[InvoicePaymentItem]] = None


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class InvoiceDetailResponse(BaseResponse):
    invoices: Optional[List[InvoiceInfo]] = None
    remaining_records: int = 0


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class InvoiceDetailRequest(BaseSecureRequest):
    """
    InvoiceDetailRequires active-e Customer Service.
    """

    acct: Optional[int] = None
    invoice_start_date: Optional[datetime.datetime] = None
    invoice_end_date: Optional[datetime.datetime] = None
    # @ApiMember(DataType="integer", Description="The Starting Offset. Defaults to 0 if not sent.", Format="int64", Name="StartOffset")
    start_offset: Optional[int] = None
    """
    The Starting Offset. Defaults to 0 if not sent.
    """


    # @ApiMember(DataType="integer", Description="The # of records to be returned. Defaults to 100 if not sent.", Format="int64", Name="RecordCount")
    record_count: Optional[int] = None
    """
    The # of records to be returned. Defaults to 100 if not sent.
    """


    # @ApiMember(DataType="string", Description="The Invoice Ref# to be looked up. If sent, do not send WebRef, Acct, InvoiceStartDate, InvoiceEndDate, StartOffset, or RecordCount", Name="AIMRef")
    aim_ref: Optional[str] = None
    """
    The Invoice Ref# to be looked up. If sent, do not send WebRef, Acct, InvoiceStartDate, InvoiceEndDate, StartOffset, or RecordCount
    """


    # @ApiMember(DataType="string", Description="The WebRef to be looked up. If sent, do not send AIMRef, Acct, InvoiceStartDate, InvoiceEndDate, StartOffset, or RecordCount", Name="WebRef")
    web_ref: Optional[str] = None
    """
    The WebRef to be looked up. If sent, do not send AIMRef, Acct, InvoiceStartDate, InvoiceEndDate, StartOffset, or RecordCount
    """

Python InvoiceDetailRequest DTOs

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

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /api/InvoiceDetail HTTP/1.1 
Host: active-ewebservice.biz 
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<InvoiceDetailResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AIM.WebService">
  <Status>
    <DomainName>String</DomainName>
    <ErrorCode>String</ErrorCode>
    <ErrorDisplayText>String</ErrorDisplayText>
    <ErrorMessage>String</ErrorMessage>
    <IpAddress>String</IpAddress>
    <Login>String</Login>
    <StatusCode>String</StatusCode>
  </Status>
  <Invoices>
    <InvoiceInfo>
      <Balance>0</Balance>
      <BillToAcct>0</BillToAcct>
      <BillToName>String</BillToName>
      <DateTime>0001-01-01T00:00:00</DateTime>
      <InvoiceNumber>String</InvoiceNumber>
      <LineItems>
        <InvoiceLineItem>
          <Description>String</Description>
          <Discount>0</Discount>
          <Extended>0</Extended>
          <Notes>String</Notes>
          <OriginalRef>String</OriginalRef>
          <PriceEach>0</PriceEach>
          <Quantity>0</Quantity>
          <Sku>String</Sku>
          <Source>String</Source>
          <Total>0</Total>
        </InvoiceLineItem>
      </LineItems>
      <Location>String</Location>
      <OriginalAmount>0</OriginalAmount>
      <PO>String</PO>
      <Payments>
        <InvoicePaymentItem>
          <Amount>0</Amount>
          <DateTime>0001-01-01T00:00:00</DateTime>
          <Notes>String</Notes>
          <PayRef>String</PayRef>
          <Source>String</Source>
        </InvoicePaymentItem>
      </Payments>
      <ShipToAddress>String</ShipToAddress>
      <ShipToId>0</ShipToId>
      <ShipToName>String</ShipToName>
      <SoldToAcct>0</SoldToAcct>
      <SoldToName>String</SoldToName>
      <Type>String</Type>
    </InvoiceInfo>
  </Invoices>
  <RemainingRecords>0</RemainingRecords>
</InvoiceDetailResponse>