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MergeAccountingClient.InvoicesApi

All URIs are relative to https://api.merge.dev/api/accounting/v1

Method HTTP request Description
invoices_create POST /invoices
invoices_list GET /invoices
invoices_meta_post_retrieve GET /invoices/meta/post
invoices_retrieve GET /invoices/{id}

invoices_create

InvoiceResponse invoices_create(x_account_token, invoice_endpoint_request)

Creates an Invoice object with the given values.

Example

  • Api Key Authentication (tokenAuth):
import time
import MergeAccountingClient
from MergeAccountingClient.api import invoices_api
from MergeAccountingClient.model.invoice_response import InvoiceResponse
from MergeAccountingClient.model.invoice_endpoint_request import InvoiceEndpointRequest
from pprint import pprint
# Defining the host is optional and defaults to https://api.merge.dev/api/accounting/v1
# See configuration.py for a list of all supported configuration parameters.
configuration = MergeAccountingClient.Configuration(
    host = "https://api.merge.dev/api/accounting/v1"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure API key authorization: tokenAuth
configuration.api_key['tokenAuth'] = 'YOUR_API_KEY'

# Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
# configuration.api_key_prefix['tokenAuth'] = 'Bearer'

# Enter a context with an instance of the API client
with MergeAccountingClient.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoices_api.InvoicesApi(api_client)
    x_account_token = "X-Account-Token_example" # str | Token identifying the end user.
    invoice_endpoint_request = InvoiceEndpointRequest(
        model=InvoiceRequest(
            remote_id="990110",
            type=,
            contact="022a2bef-57e5-4def-8ed2-7c41bd9a5ed8",
            number="AIQ12546",
            issue_date=dateutil_parser('2020-03-31T00:00:00Z'),
            due_date=dateutil_parser('2020-04-15T00:00:00Z'),
            paid_on_date=dateutil_parser('2020-04-01T00:00:00Z'),
            memo="Weekly Payment",
            currency=,
            total_discount=3.14,
            sub_total=100,
            total_tax_amount=5,
            total_amount=105,
            balance=105,
            remote_updated_at=dateutil_parser('2020-04-01T00:00:00Z'),
            payments=["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
        ),
    ) # InvoiceEndpointRequest | 
    is_debug_mode = True # bool | Whether to include debug fields (such as log file links) in the response. (optional)
    run_async = True # bool | Whether or not third-party updates should be run asynchronously. (optional)

    # example passing only required values which don't have defaults set
    try:
        api_response = api_instance.invoices_create(x_account_token, invoice_endpoint_request)
        pprint(api_response)
    except MergeAccountingClient.ApiException as e:
        print("Exception when calling InvoicesApi->invoices_create: %s\n" % e)

    # example passing only required values which don't have defaults set
    # and optional values
    try:
        api_response = api_instance.invoices_create(x_account_token, invoice_endpoint_request, is_debug_mode=is_debug_mode, run_async=run_async)
        pprint(api_response)
    except MergeAccountingClient.ApiException as e:
        print("Exception when calling InvoicesApi->invoices_create: %s\n" % e)

Parameters

Name Type Description Notes
x_account_token str Token identifying the end user.
invoice_endpoint_request InvoiceEndpointRequest
is_debug_mode bool Whether to include debug fields (such as log file links) in the response. [optional]
run_async bool Whether or not third-party updates should be run asynchronously. [optional]

Return type

InvoiceResponse

Authorization

tokenAuth

HTTP request headers

  • Content-Type: application/json, application/x-www-form-urlencoded, multipart/form-data
  • Accept: application/json

HTTP response details

Status code Description Response headers
201 -

[Back to top] [Back to API list] [Back to Model list] [Back to README]

invoices_list

PaginatedInvoiceList invoices_list(x_account_token)

Returns a list of Invoice objects.

Example

  • Api Key Authentication (tokenAuth):
import time
import MergeAccountingClient
from MergeAccountingClient.api import invoices_api
from MergeAccountingClient.model.paginated_invoice_list import PaginatedInvoiceList
from pprint import pprint
# Defining the host is optional and defaults to https://api.merge.dev/api/accounting/v1
# See configuration.py for a list of all supported configuration parameters.
configuration = MergeAccountingClient.Configuration(
    host = "https://api.merge.dev/api/accounting/v1"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure API key authorization: tokenAuth
configuration.api_key['tokenAuth'] = 'YOUR_API_KEY'

# Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
# configuration.api_key_prefix['tokenAuth'] = 'Bearer'

# Enter a context with an instance of the API client
with MergeAccountingClient.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoices_api.InvoicesApi(api_client)
    x_account_token = "X-Account-Token_example" # str | Token identifying the end user.
    contact_id = "contact_id_example" # str | If provided, will only return invoices for this contact. (optional)
    created_after = dateutil_parser('1970-01-01T00:00:00.00Z') # datetime | If provided, will only return objects created after this datetime. (optional)
    created_before = dateutil_parser('1970-01-01T00:00:00.00Z') # datetime | If provided, will only return objects created before this datetime. (optional)
    cursor = "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw" # str | The pagination cursor value. (optional)
    expand = "payments,line_items,contact" # str | Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. (optional)
    include_deleted_data = True # bool | Whether to include data that was marked as deleted by third party webhooks. (optional)
    include_remote_data = True # bool | Whether to include the original data Merge fetched from the third-party to produce these models. (optional)
    modified_after = dateutil_parser('1970-01-01T00:00:00.00Z') # datetime | If provided, will only return objects modified after this datetime. (optional)
    modified_before = dateutil_parser('1970-01-01T00:00:00.00Z') # datetime | If provided, will only return objects modified before this datetime. (optional)
    page_size = 1 # int | Number of results to return per page. (optional)
    remote_fields = "type" # str | Which fields should be returned in non-normalized form. (optional) if omitted the server will use the default value of "type"
    remote_id = "remote_id_example" # str, none_type | The API provider's ID for the given object. (optional)
    type = "" # str, none_type | If provided, will only return Invoices with this type (optional)

    # example passing only required values which don't have defaults set
    try:
        api_response = api_instance.invoices_list(x_account_token)
        pprint(api_response)
    except MergeAccountingClient.ApiException as e:
        print("Exception when calling InvoicesApi->invoices_list: %s\n" % e)

    # example passing only required values which don't have defaults set
    # and optional values
    try:
        api_response = api_instance.invoices_list(x_account_token, contact_id=contact_id, created_after=created_after, created_before=created_before, cursor=cursor, expand=expand, include_deleted_data=include_deleted_data, include_remote_data=include_remote_data, modified_after=modified_after, modified_before=modified_before, page_size=page_size, remote_fields=remote_fields, remote_id=remote_id, type=type)
        pprint(api_response)
    except MergeAccountingClient.ApiException as e:
        print("Exception when calling InvoicesApi->invoices_list: %s\n" % e)

Parameters

Name Type Description Notes
x_account_token str Token identifying the end user.
contact_id str If provided, will only return invoices for this contact. [optional]
created_after datetime If provided, will only return objects created after this datetime. [optional]
created_before datetime If provided, will only return objects created before this datetime. [optional]
cursor str The pagination cursor value. [optional]
expand str Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. [optional]
include_deleted_data bool Whether to include data that was marked as deleted by third party webhooks. [optional]
include_remote_data bool Whether to include the original data Merge fetched from the third-party to produce these models. [optional]
modified_after datetime If provided, will only return objects modified after this datetime. [optional]
modified_before datetime If provided, will only return objects modified before this datetime. [optional]
page_size int Number of results to return per page. [optional]
remote_fields str Which fields should be returned in non-normalized form. [optional] if omitted the server will use the default value of "type"
remote_id str, none_type The API provider's ID for the given object. [optional]
type str, none_type If provided, will only return Invoices with this type [optional]

Return type

PaginatedInvoiceList

Authorization

tokenAuth

HTTP request headers

  • Content-Type: Not defined
  • Accept: application/json

HTTP response details

Status code Description Response headers
200 -

[Back to top] [Back to API list] [Back to Model list] [Back to README]

invoices_meta_post_retrieve

MetaResponse invoices_meta_post_retrieve(x_account_token)

Returns metadata for Invoice POSTs.

Example

  • Api Key Authentication (tokenAuth):
import time
import MergeAccountingClient
from MergeAccountingClient.api import invoices_api
from MergeAccountingClient.model.meta_response import MetaResponse
from pprint import pprint
# Defining the host is optional and defaults to https://api.merge.dev/api/accounting/v1
# See configuration.py for a list of all supported configuration parameters.
configuration = MergeAccountingClient.Configuration(
    host = "https://api.merge.dev/api/accounting/v1"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure API key authorization: tokenAuth
configuration.api_key['tokenAuth'] = 'YOUR_API_KEY'

# Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
# configuration.api_key_prefix['tokenAuth'] = 'Bearer'

# Enter a context with an instance of the API client
with MergeAccountingClient.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoices_api.InvoicesApi(api_client)
    x_account_token = "X-Account-Token_example" # str | Token identifying the end user.

    # example passing only required values which don't have defaults set
    try:
        api_response = api_instance.invoices_meta_post_retrieve(x_account_token)
        pprint(api_response)
    except MergeAccountingClient.ApiException as e:
        print("Exception when calling InvoicesApi->invoices_meta_post_retrieve: %s\n" % e)

Parameters

Name Type Description Notes
x_account_token str Token identifying the end user.

Return type

MetaResponse

Authorization

tokenAuth

HTTP request headers

  • Content-Type: Not defined
  • Accept: application/json

HTTP response details

Status code Description Response headers
200 -

[Back to top] [Back to API list] [Back to Model list] [Back to README]

invoices_retrieve

Invoice invoices_retrieve(x_account_token, id)

Returns an Invoice object with the given id.

Example

  • Api Key Authentication (tokenAuth):
import time
import MergeAccountingClient
from MergeAccountingClient.api import invoices_api
from MergeAccountingClient.model.invoice import Invoice
from pprint import pprint
# Defining the host is optional and defaults to https://api.merge.dev/api/accounting/v1
# See configuration.py for a list of all supported configuration parameters.
configuration = MergeAccountingClient.Configuration(
    host = "https://api.merge.dev/api/accounting/v1"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure API key authorization: tokenAuth
configuration.api_key['tokenAuth'] = 'YOUR_API_KEY'

# Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
# configuration.api_key_prefix['tokenAuth'] = 'Bearer'

# Enter a context with an instance of the API client
with MergeAccountingClient.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoices_api.InvoicesApi(api_client)
    x_account_token = "X-Account-Token_example" # str | Token identifying the end user.
    id = "id_example" # str | 
    expand = "payments,line_items,contact" # str | Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. (optional)
    include_remote_data = True # bool | Whether to include the original data Merge fetched from the third-party to produce these models. (optional)
    remote_fields = "type" # str | Which fields should be returned in non-normalized form. (optional) if omitted the server will use the default value of "type"

    # example passing only required values which don't have defaults set
    try:
        api_response = api_instance.invoices_retrieve(x_account_token, id)
        pprint(api_response)
    except MergeAccountingClient.ApiException as e:
        print("Exception when calling InvoicesApi->invoices_retrieve: %s\n" % e)

    # example passing only required values which don't have defaults set
    # and optional values
    try:
        api_response = api_instance.invoices_retrieve(x_account_token, id, expand=expand, include_remote_data=include_remote_data, remote_fields=remote_fields)
        pprint(api_response)
    except MergeAccountingClient.ApiException as e:
        print("Exception when calling InvoicesApi->invoices_retrieve: %s\n" % e)

Parameters

Name Type Description Notes
x_account_token str Token identifying the end user.
id str
expand str Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. [optional]
include_remote_data bool Whether to include the original data Merge fetched from the third-party to produce these models. [optional]
remote_fields str Which fields should be returned in non-normalized form. [optional] if omitted the server will use the default value of "type"

Return type

Invoice

Authorization

tokenAuth

HTTP request headers

  • Content-Type: Not defined
  • Accept: application/json

HTTP response details

Status code Description Response headers
200 -

[Back to top] [Back to API list] [Back to Model list] [Back to README]