@teamleader/focus-api-specification 1.103.0 → 1.105.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
|
@@ -3,7 +3,7 @@ info:
|
|
|
3
3
|
title: Teamleader API
|
|
4
4
|
description: This is the documentation of the Teamleader Focus API. If you have any feedback, or are you missing functionality to support your use case? Let us know via [api@teamleader.eu](mailto:api@teamleader.eu).
|
|
5
5
|
contact: {}
|
|
6
|
-
version: 1.
|
|
6
|
+
version: 1.105.0
|
|
7
7
|
servers:
|
|
8
8
|
- url: https://api.focus.teamleader.eu
|
|
9
9
|
variables: {}
|
|
@@ -7667,6 +7667,9 @@ paths:
|
|
|
7667
7667
|
review_status: pending
|
|
7668
7668
|
bookkeeping_status: not_sent
|
|
7669
7669
|
iban_number: FR7630006000011234567890189
|
|
7670
|
+
payment_status: paid
|
|
7671
|
+
paid_amount: 100
|
|
7672
|
+
paid_at: '2025-12-12'
|
|
7670
7673
|
meta:
|
|
7671
7674
|
page:
|
|
7672
7675
|
size: 10
|
|
@@ -7972,6 +7975,42 @@ paths:
|
|
|
7972
7975
|
payment_reference: REF-3578296
|
|
7973
7976
|
review_status: pending
|
|
7974
7977
|
iban_number: BE68539007547034
|
|
7978
|
+
/incomingCreditNotes.listPayments:
|
|
7979
|
+
post:
|
|
7980
|
+
summary: incomingCreditNotes.listPayments
|
|
7981
|
+
operationId: incomingCreditNotes.listPayments
|
|
7982
|
+
description: List payments for an incoming credit note.
|
|
7983
|
+
tags:
|
|
7984
|
+
- incoming_credit_notes
|
|
7985
|
+
requestBody:
|
|
7986
|
+
required: true
|
|
7987
|
+
content:
|
|
7988
|
+
application/json:
|
|
7989
|
+
schema:
|
|
7990
|
+
$ref: '#/components/schemas/incomingCreditNotes.listPaymentsrequest'
|
|
7991
|
+
example:
|
|
7992
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
7993
|
+
responses:
|
|
7994
|
+
'200':
|
|
7995
|
+
description: OK
|
|
7996
|
+
content:
|
|
7997
|
+
application/json:
|
|
7998
|
+
schema:
|
|
7999
|
+
$ref: '#/components/schemas/incomingCreditNotes.listPaymentsresponse'
|
|
8000
|
+
example:
|
|
8001
|
+
data:
|
|
8002
|
+
- id: 018d5965-19fb-701a-af11-e80451931551
|
|
8003
|
+
payment:
|
|
8004
|
+
amount: 123.3
|
|
8005
|
+
currency: EUR
|
|
8006
|
+
paid_at: '2016-03-03T16:44:33+00:00'
|
|
8007
|
+
payment_method:
|
|
8008
|
+
type: paymentMethod
|
|
8009
|
+
id: bb9589ec-6e08-0d5f-9b23-7be9b9c3ea2d
|
|
8010
|
+
remark: This is a remark
|
|
8011
|
+
meta:
|
|
8012
|
+
total:
|
|
8013
|
+
amount: 123.3
|
|
7975
8014
|
/incomingCreditNotes.markAsPendingReview:
|
|
7976
8015
|
post:
|
|
7977
8016
|
summary: incomingCreditNotes.markAsPendingReview
|
|
@@ -8022,6 +8061,57 @@ paths:
|
|
|
8022
8061
|
description: No Content
|
|
8023
8062
|
headers: {}
|
|
8024
8063
|
content: {}
|
|
8064
|
+
/incomingCreditNotes.registerPayment:
|
|
8065
|
+
post:
|
|
8066
|
+
summary: incomingCreditNotes.registerPayment
|
|
8067
|
+
operationId: incomingCreditNotes.registerPayment
|
|
8068
|
+
description: Register a payment for an incoming credit note.
|
|
8069
|
+
tags:
|
|
8070
|
+
- incoming_credit_notes
|
|
8071
|
+
requestBody:
|
|
8072
|
+
required: true
|
|
8073
|
+
content:
|
|
8074
|
+
application/json:
|
|
8075
|
+
schema:
|
|
8076
|
+
$ref: '#/components/schemas/incomingCreditNotes.registerPaymentrequest'
|
|
8077
|
+
example:
|
|
8078
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
8079
|
+
payment:
|
|
8080
|
+
amount: 123.3
|
|
8081
|
+
currency: EUR
|
|
8082
|
+
paid_at: '2016-03-03T16:44:33+00:00'
|
|
8083
|
+
payment_method_id: bb9589ec-6e08-0d5f-9b23-7be9b9c3ea2d
|
|
8084
|
+
remark: This is a remark
|
|
8085
|
+
responses:
|
|
8086
|
+
'201':
|
|
8087
|
+
description: Created
|
|
8088
|
+
content:
|
|
8089
|
+
application/json:
|
|
8090
|
+
schema:
|
|
8091
|
+
$ref: '#/components/schemas/incomingCreditNotes.registerPaymentresponse'
|
|
8092
|
+
example:
|
|
8093
|
+
data:
|
|
8094
|
+
id: 88268bc5-86bc-43cb-8c9f-fdcf125e1ad0
|
|
8095
|
+
type: financialTransaction
|
|
8096
|
+
/incomingCreditNotes.removePayment:
|
|
8097
|
+
post:
|
|
8098
|
+
summary: incomingCreditNotes.removePayment
|
|
8099
|
+
operationId: incomingCreditNotes.removePayment
|
|
8100
|
+
description: Remove a payment from an incoming credit note.
|
|
8101
|
+
tags:
|
|
8102
|
+
- incoming_credit_notes
|
|
8103
|
+
requestBody:
|
|
8104
|
+
required: true
|
|
8105
|
+
content:
|
|
8106
|
+
application/json:
|
|
8107
|
+
schema:
|
|
8108
|
+
$ref: '#/components/schemas/incomingCreditNotes.removePaymentrequest'
|
|
8109
|
+
example:
|
|
8110
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
8111
|
+
payment_id: 018d5965-19fb-701a-af11-e80451931551
|
|
8112
|
+
responses:
|
|
8113
|
+
'204':
|
|
8114
|
+
description: No Content
|
|
8025
8115
|
/incomingCreditNotes.sendToBookkeeping:
|
|
8026
8116
|
post:
|
|
8027
8117
|
summary: incomingCreditNotes.sendToBookkeeping
|
|
@@ -8141,6 +8231,33 @@ paths:
|
|
|
8141
8231
|
description: No Content
|
|
8142
8232
|
headers: {}
|
|
8143
8233
|
content: {}
|
|
8234
|
+
/incomingCreditNotes.updatePayment:
|
|
8235
|
+
post:
|
|
8236
|
+
summary: incomingCreditNotes.updatePayment
|
|
8237
|
+
operationId: incomingCreditNotes.updatePayment
|
|
8238
|
+
description: Update a payment for an incoming credit note.
|
|
8239
|
+
tags:
|
|
8240
|
+
- incoming_credit_notes
|
|
8241
|
+
requestBody:
|
|
8242
|
+
required: true
|
|
8243
|
+
content:
|
|
8244
|
+
application/json:
|
|
8245
|
+
schema:
|
|
8246
|
+
$ref: '#/components/schemas/incomingCreditNotes.updatePaymentrequest'
|
|
8247
|
+
example:
|
|
8248
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
8249
|
+
payment_id: aa7e7d42-a951-4cde-85b8-ae447a2f1ac4
|
|
8250
|
+
payment:
|
|
8251
|
+
amount: 123.3
|
|
8252
|
+
currency: EUR
|
|
8253
|
+
paid_at: '2016-03-03T16:44:33+00:00'
|
|
8254
|
+
payment_method_id: bb9589ec-6e08-0d5f-9b23-7be9b9c3ea2d
|
|
8255
|
+
remark: This is an updated remark
|
|
8256
|
+
responses:
|
|
8257
|
+
'204':
|
|
8258
|
+
description: No Content
|
|
8259
|
+
content:
|
|
8260
|
+
application/json: {}
|
|
8144
8261
|
/incomingInvoices.add:
|
|
8145
8262
|
post:
|
|
8146
8263
|
summary: incomingInvoices.add
|
|
@@ -8441,6 +8558,42 @@ paths:
|
|
|
8441
8558
|
payment_reference: REF-3578296
|
|
8442
8559
|
review_status: pending
|
|
8443
8560
|
iban_number: BE68539007547034
|
|
8561
|
+
/incomingInvoices.listPayments:
|
|
8562
|
+
post:
|
|
8563
|
+
summary: incomingInvoices.listPayments
|
|
8564
|
+
operationId: incomingInvoices.listPayments
|
|
8565
|
+
description: List payments for an incoming invoice.
|
|
8566
|
+
tags:
|
|
8567
|
+
- incoming_invoices
|
|
8568
|
+
requestBody:
|
|
8569
|
+
required: true
|
|
8570
|
+
content:
|
|
8571
|
+
application/json:
|
|
8572
|
+
schema:
|
|
8573
|
+
$ref: '#/components/schemas/incomingInvoices.listPaymentsrequest'
|
|
8574
|
+
example:
|
|
8575
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
8576
|
+
responses:
|
|
8577
|
+
'200':
|
|
8578
|
+
description: OK
|
|
8579
|
+
content:
|
|
8580
|
+
application/json:
|
|
8581
|
+
schema:
|
|
8582
|
+
$ref: '#/components/schemas/incomingInvoices.listPaymentsresponse'
|
|
8583
|
+
example:
|
|
8584
|
+
data:
|
|
8585
|
+
- id: 018d5965-19fb-701a-af11-e80451931551
|
|
8586
|
+
payment:
|
|
8587
|
+
amount: 123.3
|
|
8588
|
+
currency: EUR
|
|
8589
|
+
paid_at: '2016-03-03T16:44:33+00:00'
|
|
8590
|
+
payment_method:
|
|
8591
|
+
type: paymentMethod
|
|
8592
|
+
id: bb9589ec-6e08-0d5f-9b23-7be9b9c3ea2d
|
|
8593
|
+
remark: This is a remark
|
|
8594
|
+
meta:
|
|
8595
|
+
total:
|
|
8596
|
+
amount: 123.3
|
|
8444
8597
|
/incomingInvoices.markAsPendingReview:
|
|
8445
8598
|
post:
|
|
8446
8599
|
summary: incomingInvoices.markAsPendingReview
|
|
@@ -8491,6 +8644,59 @@ paths:
|
|
|
8491
8644
|
description: No Content
|
|
8492
8645
|
headers: {}
|
|
8493
8646
|
content: {}
|
|
8647
|
+
/incomingInvoices.registerPayment:
|
|
8648
|
+
post:
|
|
8649
|
+
summary: incomingInvoices.registerPayment
|
|
8650
|
+
operationId: incomingInvoices.registerPayment
|
|
8651
|
+
description: Register a payment for an incoming invoice.
|
|
8652
|
+
tags:
|
|
8653
|
+
- incoming_invoices
|
|
8654
|
+
requestBody:
|
|
8655
|
+
required: true
|
|
8656
|
+
content:
|
|
8657
|
+
application/json:
|
|
8658
|
+
schema:
|
|
8659
|
+
$ref: '#/components/schemas/incomingInvoices.registerPaymentrequest'
|
|
8660
|
+
example:
|
|
8661
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
8662
|
+
payment:
|
|
8663
|
+
amount: 123.3
|
|
8664
|
+
currency: EUR
|
|
8665
|
+
paid_at: '2016-03-03T16:44:33+00:00'
|
|
8666
|
+
payment_method_id: bb9589ec-6e08-0d5f-9b23-7be9b9c3ea2d
|
|
8667
|
+
remark: This is a remark
|
|
8668
|
+
responses:
|
|
8669
|
+
'201':
|
|
8670
|
+
description: Created
|
|
8671
|
+
content:
|
|
8672
|
+
application/json:
|
|
8673
|
+
schema:
|
|
8674
|
+
$ref: '#/components/schemas/incomingInvoices.registerPaymentresponse'
|
|
8675
|
+
example:
|
|
8676
|
+
data:
|
|
8677
|
+
type: financialTransaction
|
|
8678
|
+
id: ee94b4c0-5786-0517-9d26-8dd1e6406f20
|
|
8679
|
+
/incomingInvoices.removePayment:
|
|
8680
|
+
post:
|
|
8681
|
+
summary: incomingInvoices.removePayment
|
|
8682
|
+
operationId: incomingInvoices.removePayment
|
|
8683
|
+
description: Remove a payment from an incoming invoice.
|
|
8684
|
+
tags:
|
|
8685
|
+
- incoming_invoices
|
|
8686
|
+
requestBody:
|
|
8687
|
+
required: true
|
|
8688
|
+
content:
|
|
8689
|
+
application/json:
|
|
8690
|
+
schema:
|
|
8691
|
+
$ref: '#/components/schemas/incomingInvoices.removePaymentrequest'
|
|
8692
|
+
example:
|
|
8693
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
8694
|
+
payment_id: 018d5965-19fb-701a-af11-e80451931551
|
|
8695
|
+
responses:
|
|
8696
|
+
'204':
|
|
8697
|
+
description: No Content
|
|
8698
|
+
content:
|
|
8699
|
+
application/json: {}
|
|
8494
8700
|
/incomingInvoices.sendToBookkeeping:
|
|
8495
8701
|
post:
|
|
8496
8702
|
summary: incomingInvoices.sendToBookkeeping
|
|
@@ -8610,6 +8816,33 @@ paths:
|
|
|
8610
8816
|
description: No Content
|
|
8611
8817
|
headers: {}
|
|
8612
8818
|
content: {}
|
|
8819
|
+
/incomingInvoices.updatePayment:
|
|
8820
|
+
post:
|
|
8821
|
+
summary: incomingInvoices.updatePayment
|
|
8822
|
+
operationId: incomingInvoices.updatePayment
|
|
8823
|
+
description: Update a payment for an incoming invoice.
|
|
8824
|
+
tags:
|
|
8825
|
+
- incoming_invoices
|
|
8826
|
+
requestBody:
|
|
8827
|
+
required: true
|
|
8828
|
+
content:
|
|
8829
|
+
application/json:
|
|
8830
|
+
schema:
|
|
8831
|
+
$ref: '#/components/schemas/incomingInvoices.updatePaymentrequest'
|
|
8832
|
+
example:
|
|
8833
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
8834
|
+
payment_id: aa7e7d42-a951-4cde-85b8-ae447a2f1ac4
|
|
8835
|
+
payment:
|
|
8836
|
+
amount: 123.3
|
|
8837
|
+
currency: EUR
|
|
8838
|
+
paid_at: '2016-03-03T16:44:33+00:00'
|
|
8839
|
+
payment_method_id: bb9589ec-6e08-0d5f-9b23-7be9b9c3ea2d
|
|
8840
|
+
remark: This is a remark
|
|
8841
|
+
responses:
|
|
8842
|
+
'204':
|
|
8843
|
+
description: No Content
|
|
8844
|
+
content:
|
|
8845
|
+
application/json: {}
|
|
8613
8846
|
/receipts.add:
|
|
8614
8847
|
post:
|
|
8615
8848
|
summary: receipts.add
|
|
@@ -8865,6 +9098,42 @@ paths:
|
|
|
8865
9098
|
type: file
|
|
8866
9099
|
id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
|
|
8867
9100
|
review_status: pending
|
|
9101
|
+
/receipts.listPayments:
|
|
9102
|
+
post:
|
|
9103
|
+
summary: receipts.listPayments
|
|
9104
|
+
operationId: receipts.listPayments
|
|
9105
|
+
description: List payments for a(n incoming) receipt.
|
|
9106
|
+
tags:
|
|
9107
|
+
- receipts
|
|
9108
|
+
requestBody:
|
|
9109
|
+
required: true
|
|
9110
|
+
content:
|
|
9111
|
+
application/json:
|
|
9112
|
+
schema:
|
|
9113
|
+
$ref: '#/components/schemas/receipts.listPaymentsrequest'
|
|
9114
|
+
example:
|
|
9115
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
9116
|
+
responses:
|
|
9117
|
+
'200':
|
|
9118
|
+
description: OK
|
|
9119
|
+
content:
|
|
9120
|
+
application/json:
|
|
9121
|
+
schema:
|
|
9122
|
+
$ref: '#/components/schemas/receipts.listPaymentsresponse'
|
|
9123
|
+
example:
|
|
9124
|
+
data:
|
|
9125
|
+
- id: 018d5965-19fb-701a-af11-e80451931551
|
|
9126
|
+
payment:
|
|
9127
|
+
amount: 123.3
|
|
9128
|
+
currency: EUR
|
|
9129
|
+
paid_at: '2016-03-03T16:44:33+00:00'
|
|
9130
|
+
payment_method:
|
|
9131
|
+
type: paymentMethod
|
|
9132
|
+
id: bb9589ec-6e08-0d5f-9b23-7be9b9c3ea2d
|
|
9133
|
+
remark: This is a remark
|
|
9134
|
+
meta:
|
|
9135
|
+
total:
|
|
9136
|
+
amount: 123.3
|
|
8868
9137
|
/receipts.markAsPendingReview:
|
|
8869
9138
|
post:
|
|
8870
9139
|
summary: receipts.markAsPendingReview
|
|
@@ -8915,6 +9184,59 @@ paths:
|
|
|
8915
9184
|
description: No Content
|
|
8916
9185
|
headers: {}
|
|
8917
9186
|
content: {}
|
|
9187
|
+
/receipts.registerPayment:
|
|
9188
|
+
post:
|
|
9189
|
+
summary: receipts.registerPayment
|
|
9190
|
+
operationId: receipts.registerPayment
|
|
9191
|
+
description: Register a payment for a(n incoming) receipt.
|
|
9192
|
+
tags:
|
|
9193
|
+
- receipts
|
|
9194
|
+
requestBody:
|
|
9195
|
+
required: true
|
|
9196
|
+
content:
|
|
9197
|
+
application/json:
|
|
9198
|
+
schema:
|
|
9199
|
+
$ref: '#/components/schemas/receipts.registerPaymentrequest'
|
|
9200
|
+
example:
|
|
9201
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
9202
|
+
payment:
|
|
9203
|
+
amount: 123.3
|
|
9204
|
+
currency: EUR
|
|
9205
|
+
paid_at: '2016-03-03T16:44:33+00:00'
|
|
9206
|
+
payment_method_id: bb9589ec-6e08-0d5f-9b23-7be9b9c3ea2d
|
|
9207
|
+
remark: This is a remark
|
|
9208
|
+
responses:
|
|
9209
|
+
'201':
|
|
9210
|
+
description: Created
|
|
9211
|
+
content:
|
|
9212
|
+
application/json:
|
|
9213
|
+
schema:
|
|
9214
|
+
$ref: '#/components/schemas/receipts.registerPaymentresponse'
|
|
9215
|
+
example:
|
|
9216
|
+
data:
|
|
9217
|
+
id: 6deb188e-3468-4886-b6a1-2306e7fc18fb
|
|
9218
|
+
type: financialTransaction
|
|
9219
|
+
/receipts.removePayment:
|
|
9220
|
+
post:
|
|
9221
|
+
summary: receipts.removePayment
|
|
9222
|
+
operationId: receipts.removePayment
|
|
9223
|
+
description: Remove a payment from a receipt.
|
|
9224
|
+
tags:
|
|
9225
|
+
- receipts
|
|
9226
|
+
requestBody:
|
|
9227
|
+
required: true
|
|
9228
|
+
content:
|
|
9229
|
+
application/json:
|
|
9230
|
+
schema:
|
|
9231
|
+
$ref: '#/components/schemas/receipts.removePaymentrequest'
|
|
9232
|
+
example:
|
|
9233
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
9234
|
+
payment_id: 018d5965-19fb-701a-af11-e80451931551
|
|
9235
|
+
responses:
|
|
9236
|
+
'204':
|
|
9237
|
+
description: No Content
|
|
9238
|
+
content:
|
|
9239
|
+
application/json: {}
|
|
8918
9240
|
/receipts.sendToBookkeeping:
|
|
8919
9241
|
post:
|
|
8920
9242
|
summary: receipts.sendToBookkeeping
|
|
@@ -9012,6 +9334,33 @@ paths:
|
|
|
9012
9334
|
description: No Content
|
|
9013
9335
|
headers: {}
|
|
9014
9336
|
content: {}
|
|
9337
|
+
/receipts.updatePayment:
|
|
9338
|
+
post:
|
|
9339
|
+
summary: receipts.updatePayment
|
|
9340
|
+
operationId: receipts.updatePayment
|
|
9341
|
+
description: Update a payment for a(n incoming) receipt.
|
|
9342
|
+
tags:
|
|
9343
|
+
- receipts
|
|
9344
|
+
requestBody:
|
|
9345
|
+
required: true
|
|
9346
|
+
content:
|
|
9347
|
+
application/json:
|
|
9348
|
+
schema:
|
|
9349
|
+
$ref: '#/components/schemas/receipts.updatePaymentrequest'
|
|
9350
|
+
example:
|
|
9351
|
+
id: 018d5965-19fb-701a-af11-e80451931551
|
|
9352
|
+
payment_id: aa7e7d42-a951-4cde-85b8-ae447a2f1ac4
|
|
9353
|
+
payment:
|
|
9354
|
+
amount: 123.3
|
|
9355
|
+
currency: EUR
|
|
9356
|
+
paid_at: '2016-03-03T16:44:33+00:00'
|
|
9357
|
+
payment_method_id: bb9589ec-6e08-0d5f-9b23-7be9b9c3ea2d
|
|
9358
|
+
remark: This is an updated remark
|
|
9359
|
+
responses:
|
|
9360
|
+
'204':
|
|
9361
|
+
description: No Content
|
|
9362
|
+
content:
|
|
9363
|
+
application/json: {}
|
|
9015
9364
|
/productCategories.list:
|
|
9016
9365
|
post:
|
|
9017
9366
|
tags:
|
|
@@ -24483,10 +24832,347 @@ components:
|
|
|
24483
24832
|
iban_number:
|
|
24484
24833
|
type: string
|
|
24485
24834
|
nullable: true
|
|
24835
|
+
payment_status:
|
|
24836
|
+
type: string
|
|
24837
|
+
enum:
|
|
24838
|
+
- unknown
|
|
24839
|
+
- paid
|
|
24840
|
+
- partially_paid
|
|
24841
|
+
- not_paid
|
|
24842
|
+
paid_amount:
|
|
24843
|
+
type: number
|
|
24844
|
+
nullable: true
|
|
24845
|
+
paid_at:
|
|
24846
|
+
type: string
|
|
24847
|
+
nullable: true
|
|
24486
24848
|
meta:
|
|
24487
24849
|
allOf:
|
|
24488
24850
|
- $ref: '#/components/schemas/Meta'
|
|
24489
24851
|
- description: Only included with request parameter `includes=pagination`
|
|
24852
|
+
incomingCreditNotes.listPaymentsrequest:
|
|
24853
|
+
title: incomingCreditNotes.listPaymentsrequest
|
|
24854
|
+
type: object
|
|
24855
|
+
properties:
|
|
24856
|
+
id:
|
|
24857
|
+
type: string
|
|
24858
|
+
required:
|
|
24859
|
+
- id
|
|
24860
|
+
incomingCreditNotes.listPaymentsresponse:
|
|
24861
|
+
title: receipts.listPaymentsresponse
|
|
24862
|
+
type: object
|
|
24863
|
+
properties:
|
|
24864
|
+
data:
|
|
24865
|
+
type: array
|
|
24866
|
+
items:
|
|
24867
|
+
type: object
|
|
24868
|
+
properties:
|
|
24869
|
+
id:
|
|
24870
|
+
type: string
|
|
24871
|
+
payment:
|
|
24872
|
+
$ref: '#/components/schemas/Money'
|
|
24873
|
+
paid_at:
|
|
24874
|
+
type: string
|
|
24875
|
+
format: date-time
|
|
24876
|
+
payment_method:
|
|
24877
|
+
type: object
|
|
24878
|
+
nullable: true
|
|
24879
|
+
properties:
|
|
24880
|
+
type:
|
|
24881
|
+
type: string
|
|
24882
|
+
id:
|
|
24883
|
+
type: string
|
|
24884
|
+
remark:
|
|
24885
|
+
type: string
|
|
24886
|
+
nullable: true
|
|
24887
|
+
meta:
|
|
24888
|
+
type: object
|
|
24889
|
+
properties:
|
|
24890
|
+
total:
|
|
24891
|
+
type: object
|
|
24892
|
+
properties:
|
|
24893
|
+
amount:
|
|
24894
|
+
type: number
|
|
24895
|
+
incomingCreditNotes.registerPaymentrequest:
|
|
24896
|
+
title: receipts.incomingCreditNotes
|
|
24897
|
+
type: object
|
|
24898
|
+
properties:
|
|
24899
|
+
id:
|
|
24900
|
+
type: string
|
|
24901
|
+
payment:
|
|
24902
|
+
$ref: '#/components/schemas/Money'
|
|
24903
|
+
paid_at:
|
|
24904
|
+
type: string
|
|
24905
|
+
format: date-time
|
|
24906
|
+
payment_method_id:
|
|
24907
|
+
type: string
|
|
24908
|
+
nullable: true
|
|
24909
|
+
remark:
|
|
24910
|
+
type: string
|
|
24911
|
+
nullable: true
|
|
24912
|
+
required:
|
|
24913
|
+
- id
|
|
24914
|
+
- payment
|
|
24915
|
+
- paid_at
|
|
24916
|
+
incomingCreditNotes.registerPaymentresponse:
|
|
24917
|
+
title: receipts.registerPaymentresponse
|
|
24918
|
+
type: object
|
|
24919
|
+
properties:
|
|
24920
|
+
data:
|
|
24921
|
+
type: object
|
|
24922
|
+
properties:
|
|
24923
|
+
type:
|
|
24924
|
+
type: string
|
|
24925
|
+
id:
|
|
24926
|
+
type: string
|
|
24927
|
+
incomingCreditNotes.removePaymentrequest:
|
|
24928
|
+
title: receipts.removePaymentrequest
|
|
24929
|
+
type: object
|
|
24930
|
+
properties:
|
|
24931
|
+
id:
|
|
24932
|
+
type: string
|
|
24933
|
+
payment_id:
|
|
24934
|
+
type: string
|
|
24935
|
+
required:
|
|
24936
|
+
- id
|
|
24937
|
+
- payment_id
|
|
24938
|
+
incomingCreditNotes.updatePaymentrequest:
|
|
24939
|
+
title: incomingCreditNotes.updatePaymentrequest
|
|
24940
|
+
type: object
|
|
24941
|
+
properties:
|
|
24942
|
+
id:
|
|
24943
|
+
type: string
|
|
24944
|
+
payment_id:
|
|
24945
|
+
type: string
|
|
24946
|
+
payment:
|
|
24947
|
+
$ref: '#/components/schemas/Money'
|
|
24948
|
+
paid_at:
|
|
24949
|
+
type: string
|
|
24950
|
+
format: date-time
|
|
24951
|
+
payment_method_id:
|
|
24952
|
+
type: string
|
|
24953
|
+
nullable: true
|
|
24954
|
+
remark:
|
|
24955
|
+
type: string
|
|
24956
|
+
nullable: true
|
|
24957
|
+
required:
|
|
24958
|
+
- id
|
|
24959
|
+
- payment_id
|
|
24960
|
+
incomingInvoices.listPaymentsrequest:
|
|
24961
|
+
title: incomingInvoices.listPaymentsrequest
|
|
24962
|
+
type: object
|
|
24963
|
+
properties:
|
|
24964
|
+
id:
|
|
24965
|
+
type: string
|
|
24966
|
+
required:
|
|
24967
|
+
- id
|
|
24968
|
+
incomingInvoices.listPaymentsresponse:
|
|
24969
|
+
title: receipts.listPaymentsresponse
|
|
24970
|
+
type: object
|
|
24971
|
+
properties:
|
|
24972
|
+
data:
|
|
24973
|
+
type: array
|
|
24974
|
+
items:
|
|
24975
|
+
type: object
|
|
24976
|
+
properties:
|
|
24977
|
+
id:
|
|
24978
|
+
type: string
|
|
24979
|
+
payment:
|
|
24980
|
+
$ref: '#/components/schemas/Money'
|
|
24981
|
+
paid_at:
|
|
24982
|
+
type: string
|
|
24983
|
+
format: date-time
|
|
24984
|
+
payment_method:
|
|
24985
|
+
type: object
|
|
24986
|
+
nullable: true
|
|
24987
|
+
properties:
|
|
24988
|
+
type:
|
|
24989
|
+
type: string
|
|
24990
|
+
id:
|
|
24991
|
+
type: string
|
|
24992
|
+
remark:
|
|
24993
|
+
type: string
|
|
24994
|
+
nullable: true
|
|
24995
|
+
meta:
|
|
24996
|
+
type: object
|
|
24997
|
+
properties:
|
|
24998
|
+
total:
|
|
24999
|
+
type: object
|
|
25000
|
+
properties:
|
|
25001
|
+
amount:
|
|
25002
|
+
type: number
|
|
25003
|
+
incomingInvoices.registerPaymentrequest:
|
|
25004
|
+
title: incomingInvoices.registerPaymentrequest
|
|
25005
|
+
type: object
|
|
25006
|
+
properties:
|
|
25007
|
+
id:
|
|
25008
|
+
type: string
|
|
25009
|
+
payment:
|
|
25010
|
+
$ref: '#/components/schemas/Money'
|
|
25011
|
+
paid_at:
|
|
25012
|
+
type: string
|
|
25013
|
+
format: date-time
|
|
25014
|
+
payment_method_id:
|
|
25015
|
+
type: string
|
|
25016
|
+
nullable: true
|
|
25017
|
+
remark:
|
|
25018
|
+
type: string
|
|
25019
|
+
nullable: true
|
|
25020
|
+
required:
|
|
25021
|
+
- id
|
|
25022
|
+
- payment
|
|
25023
|
+
- paid_at
|
|
25024
|
+
incomingInvoices.registerPaymentresponse:
|
|
25025
|
+
title: receipts.registerPaymentresponse
|
|
25026
|
+
type: object
|
|
25027
|
+
properties:
|
|
25028
|
+
data:
|
|
25029
|
+
type: object
|
|
25030
|
+
properties:
|
|
25031
|
+
type:
|
|
25032
|
+
type: string
|
|
25033
|
+
id:
|
|
25034
|
+
type: string
|
|
25035
|
+
incomingInvoices.removePaymentrequest:
|
|
25036
|
+
title: incomingInvoices.removePaymentrequest
|
|
25037
|
+
type: object
|
|
25038
|
+
properties:
|
|
25039
|
+
id:
|
|
25040
|
+
type: string
|
|
25041
|
+
payment_id:
|
|
25042
|
+
type: string
|
|
25043
|
+
required:
|
|
25044
|
+
- id
|
|
25045
|
+
- payment_id
|
|
25046
|
+
incomingInvoices.updatePaymentrequest:
|
|
25047
|
+
title: incomingInvoices.updatePaymentrequest
|
|
25048
|
+
type: object
|
|
25049
|
+
properties:
|
|
25050
|
+
id:
|
|
25051
|
+
type: string
|
|
25052
|
+
payment_id:
|
|
25053
|
+
type: string
|
|
25054
|
+
payment:
|
|
25055
|
+
$ref: '#/components/schemas/Money'
|
|
25056
|
+
paid_at:
|
|
25057
|
+
type: string
|
|
25058
|
+
format: date-time
|
|
25059
|
+
payment_method_id:
|
|
25060
|
+
type: string
|
|
25061
|
+
nullable: true
|
|
25062
|
+
remark:
|
|
25063
|
+
type: string
|
|
25064
|
+
nullable: true
|
|
25065
|
+
required:
|
|
25066
|
+
- id
|
|
25067
|
+
- payment_id
|
|
25068
|
+
receipts.listPaymentsrequest:
|
|
25069
|
+
title: receipts.listPaymentsrequest
|
|
25070
|
+
type: object
|
|
25071
|
+
properties:
|
|
25072
|
+
id:
|
|
25073
|
+
type: string
|
|
25074
|
+
required:
|
|
25075
|
+
- id
|
|
25076
|
+
receipts.listPaymentsresponse:
|
|
25077
|
+
title: receipts.listPaymentsresponse
|
|
25078
|
+
type: object
|
|
25079
|
+
properties:
|
|
25080
|
+
data:
|
|
25081
|
+
type: array
|
|
25082
|
+
items:
|
|
25083
|
+
type: object
|
|
25084
|
+
properties:
|
|
25085
|
+
id:
|
|
25086
|
+
type: string
|
|
25087
|
+
payment:
|
|
25088
|
+
$ref: '#/components/schemas/Money'
|
|
25089
|
+
paid_at:
|
|
25090
|
+
type: string
|
|
25091
|
+
format: date-time
|
|
25092
|
+
payment_method:
|
|
25093
|
+
type: object
|
|
25094
|
+
nullable: true
|
|
25095
|
+
properties:
|
|
25096
|
+
type:
|
|
25097
|
+
type: string
|
|
25098
|
+
id:
|
|
25099
|
+
type: string
|
|
25100
|
+
remark:
|
|
25101
|
+
type: string
|
|
25102
|
+
nullable: true
|
|
25103
|
+
meta:
|
|
25104
|
+
type: object
|
|
25105
|
+
properties:
|
|
25106
|
+
total:
|
|
25107
|
+
type: object
|
|
25108
|
+
properties:
|
|
25109
|
+
amount:
|
|
25110
|
+
type: number
|
|
25111
|
+
receipts.registerPaymentrequest:
|
|
25112
|
+
title: receipts.registerPaymentrequest
|
|
25113
|
+
type: object
|
|
25114
|
+
properties:
|
|
25115
|
+
id:
|
|
25116
|
+
type: string
|
|
25117
|
+
payment:
|
|
25118
|
+
$ref: '#/components/schemas/Money'
|
|
25119
|
+
paid_at:
|
|
25120
|
+
type: string
|
|
25121
|
+
format: date-time
|
|
25122
|
+
payment_method_id:
|
|
25123
|
+
type: string
|
|
25124
|
+
nullable: true
|
|
25125
|
+
remark:
|
|
25126
|
+
type: string
|
|
25127
|
+
nullable: true
|
|
25128
|
+
required:
|
|
25129
|
+
- id
|
|
25130
|
+
- payment
|
|
25131
|
+
- paid_at
|
|
25132
|
+
receipts.registerPaymentresponse:
|
|
25133
|
+
title: receipts.registerPaymentresponse
|
|
25134
|
+
type: object
|
|
25135
|
+
properties:
|
|
25136
|
+
data:
|
|
25137
|
+
type: object
|
|
25138
|
+
properties:
|
|
25139
|
+
type:
|
|
25140
|
+
type: string
|
|
25141
|
+
id:
|
|
25142
|
+
type: string
|
|
25143
|
+
receipts.removePaymentrequest:
|
|
25144
|
+
title: receipts.removePaymentrequest
|
|
25145
|
+
type: object
|
|
25146
|
+
properties:
|
|
25147
|
+
id:
|
|
25148
|
+
type: string
|
|
25149
|
+
payment_id:
|
|
25150
|
+
type: string
|
|
25151
|
+
required:
|
|
25152
|
+
- id
|
|
25153
|
+
- payment_id
|
|
25154
|
+
receipts.updatePaymentrequest:
|
|
25155
|
+
title: receipts.updatePaymentrequest
|
|
25156
|
+
type: object
|
|
25157
|
+
properties:
|
|
25158
|
+
id:
|
|
25159
|
+
type: string
|
|
25160
|
+
payment_id:
|
|
25161
|
+
type: string
|
|
25162
|
+
payment:
|
|
25163
|
+
$ref: '#/components/schemas/Money'
|
|
25164
|
+
paid_at:
|
|
25165
|
+
type: string
|
|
25166
|
+
format: date-time
|
|
25167
|
+
payment_method_id:
|
|
25168
|
+
type: string
|
|
25169
|
+
nullable: true
|
|
25170
|
+
remark:
|
|
25171
|
+
type: string
|
|
25172
|
+
nullable: true
|
|
25173
|
+
required:
|
|
25174
|
+
- id
|
|
25175
|
+
- payment_id
|
|
24490
25176
|
productCategories.listrequest:
|
|
24491
25177
|
title: productCategories.listrequest
|
|
24492
25178
|
type: object
|