API to get an schedule by schedule id
Autorización
Bearer token generado desde el portal Leadway. Ver Autenticación. string
default:"2021-07-28"
required
Versión de la API.
Path parameters
string
default:"6578278e879ad2646715ba9c"
required
Schedule Id
Query parameters
string
default:"6578278e879ad2646715ba9c"
required
account Id / company Id based on altType
string
default:"account"
required
Alt Type
Respuestas
200 - Successful response
string
default:"6578278e879ad2646715ba9c"
required
Schedule Id
object
default:"draft"
required
Schedule Status
boolean
default:"False"
required
Live Mode
string
default:"6578278e879ad2646715ba9c"
required
Account Id or Agency Id
Posibles valores: ‘account’
string
default:"New Invoice"
required
Name of the invoice
string
default:"monthly"
required
Posibles valores: ‘yearly’, ‘monthly’, ‘weekly’, ‘daily’, ‘hourly’, ‘minutely’, ‘secondly’
number
default:"2"
required
string
default:"2023-01-01"
required
Start date in YYYY-MM-DD format
Start time in HH:mm:ss format
string
default:"2029-11-01"
End date in YYYY-MM-DD format
End time in HH:mm:ss format
Posibles valores: ‘mo’, ‘tu’, ‘we’, ‘th’, ‘fr’, ‘sa’, ‘su’
Posibles valores: ‘jan’, ‘feb’, ‘mar’, ‘apr’, ‘may’, ‘jun’, ‘jul’, ‘aug’, ‘sep’, ‘oct’, ‘nov’, ‘dec’
Max number of task executions
Execute task number of days before
Start as primary user accepted date
End type like after, by, count
List of invoices
string
default:"6578278e879ad2646715ba9c"
required
Invoice Id
string
default:"draft"
required
Invoice Status Posibles valores: ‘draft’, ‘sent’, ‘payment_processing’, ‘paid’, ‘void’, ‘partially_paid’
boolean
default:"False"
required
Live Mode
number
default:"0"
required
Amount Paid
string
default:"6578278e879ad2646715ba9c"
required
Account Id or Agency Id
Posibles valores: ‘account’
string
default:"New Invoice"
required
Name of the invoice
number
default:"19"
required
Invoice Number
string
default:"USD"
required
Currency
string
default:"2023-01-01"
required
Issue date in YYYY-MM-DD format
string
default:"2023-01-01"
required
Due date in YYYY-MM-DD format
number
default:"999"
required
Total Amount
string
default:"INVOICE"
required
Title
number
default:"999"
required
Total Amount Due
string
default:"2023-12-12T09:27:42.355Z"
required
created at
string
default:"2023-12-12T09:27:42.355Z"
required
updated at
Automatic taxes enabled for the Invoice
Is Automatic taxes calculated for the Invoice items
split invoice into payment schedule summing up to full invoice amount
string
default:"USD"
required
Currency
number
default:"999"
required
Total Amount
string
default:"INVOICE"
required
Title
string
default:"Confidential"
required
Terms notes
string
default:"Confidential"
required
Compiled terms notes
string
default:"2023-12-12T09:27:42.355Z"
required
created at
string
default:"2023-12-12T09:27:42.355Z"
required
updated at
422 - Unprocessable Entity
Ejemplo
