POST | /api/purchaseorders | Create a new PurchaseOrder |
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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 PurchaseOrderItem:
id: Optional[int] = None
# @References(typeof(PurchaseOrder))
purchase_order_id: Optional[int] = None
# @References(typeof(Product))
product_id: Optional[str] = None
product_name: Optional[str] = None
quantity: Optional[int] = None
price: Optional[Decimal] = None
discount_description: Optional[str] = None
discount_source: Optional[str] = None
discount: Optional[Decimal] = None
created_date: Optional[datetime.datetime] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class PurchaseOrderDto:
id: Optional[int] = None
user_id: Optional[str] = None
created_date: Optional[datetime.datetime] = None
payment_type: Optional[str] = None
void: Optional[bool] = None
paid: Optional[bool] = None
transaction_identifier: Optional[str] = None
coupon_code: Optional[str] = None
order_items: Optional[List[PurchaseOrderItem]] = None
payer: Optional[str] = None
billing_address_line1: Optional[str] = None
billing_address_city: Optional[str] = None
billing_address_state: Optional[str] = None
billing_address_postal_code: Optional[str] = None
billing_address_country_code: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class Details:
code: Optional[str] = None
field: Optional[str] = None
issue: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CreatePurchaseOrderResponse:
message: Optional[str] = None
status: Optional[HttpStatusCode] = None
purchase_order: Optional[PurchaseOrderDto] = None
details: Optional[List[Details]] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class PurchaseOrderItemDto:
id: Optional[int] = None
purchase_order_id: Optional[int] = None
product_id: Optional[str] = None
product_name: Optional[str] = None
quantity: Optional[int] = None
price: Optional[Decimal] = None
discount_description: Optional[str] = None
discount_source: Optional[str] = None
discount: Optional[Decimal] = None
created_date: Optional[datetime.datetime] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class BillingInformationDto:
card_number: Optional[str] = None
card_type: Optional[str] = None
expire_month: Optional[int] = None
expire_year: Optional[int] = None
cvv2: Optional[str] = None
first_name: Optional[str] = None
last_name: Optional[str] = None
city: Optional[str] = None
country_code: Optional[str] = None
line1: Optional[str] = None
postal_code: Optional[str] = None
state: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CreatePurchaseOrder:
user_id: Optional[str] = None
user_email: Optional[str] = None
created_date: Optional[datetime.datetime] = None
void: Optional[bool] = None
coupon_code: Optional[str] = None
order_items: Optional[List[PurchaseOrderItemDto]] = None
payment_type: Optional[str] = None
billing_information_dto: Optional[BillingInformationDto] = None
Python CreatePurchaseOrder DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /api/purchaseorders HTTP/1.1
Host: accounts.dev.healthmonix.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CreatePurchaseOrder xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Hmx.Accounts.ServiceModels">
<BillingInformationDto>
<CardNumber>String</CardNumber>
<CardType>String</CardType>
<City>String</City>
<CountryCode>String</CountryCode>
<Cvv2>String</Cvv2>
<ExpireMonth>0</ExpireMonth>
<ExpireYear>0</ExpireYear>
<FirstName>String</FirstName>
<LastName>String</LastName>
<Line1>String</Line1>
<PostalCode>String</PostalCode>
<State>String</State>
</BillingInformationDto>
<CouponCode>String</CouponCode>
<CreatedDate>0001-01-01T00:00:00</CreatedDate>
<OrderItems>
<PurchaseOrderItemDto>
<CreatedDate>0001-01-01T00:00:00</CreatedDate>
<Discount>0</Discount>
<DiscountDescription>String</DiscountDescription>
<DiscountSource>String</DiscountSource>
<Id>0</Id>
<Price>0</Price>
<ProductId>String</ProductId>
<ProductName>String</ProductName>
<PurchaseOrderId>0</PurchaseOrderId>
<Quantity>0</Quantity>
</PurchaseOrderItemDto>
</OrderItems>
<PaymentType>String</PaymentType>
<UserEmail>String</UserEmail>
<UserId>String</UserId>
<Void>false</Void>
</CreatePurchaseOrder>
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <CreatePurchaseOrderResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Hmx.Accounts.ServiceModels"> <Details> <Details> <Code>String</Code> <Field>String</Field> <Issue>String</Issue> </Details> </Details> <Message>String</Message> <PurchaseOrder> <BillingAddressCity>String</BillingAddressCity> <BillingAddressCountryCode>String</BillingAddressCountryCode> <BillingAddressLine1>String</BillingAddressLine1> <BillingAddressPostalCode>String</BillingAddressPostalCode> <BillingAddressState>String</BillingAddressState> <CouponCode>String</CouponCode> <CreatedDate>0001-01-01T00:00:00</CreatedDate> <Id>0</Id> <OrderItems xmlns:d3p1="http://schemas.datacontract.org/2004/07/Hmx.Accounts.Models"> <d3p1:PurchaseOrderItem> <d3p1:CreatedDate>0001-01-01T00:00:00</d3p1:CreatedDate> <d3p1:Discount>0</d3p1:Discount> <d3p1:DiscountDescription>String</d3p1:DiscountDescription> <d3p1:DiscountSource>String</d3p1:DiscountSource> <d3p1:Id>0</d3p1:Id> <d3p1:Price>0</d3p1:Price> <d3p1:ProductId>String</d3p1:ProductId> <d3p1:ProductName>String</d3p1:ProductName> <d3p1:PurchaseOrderId>0</d3p1:PurchaseOrderId> <d3p1:Quantity>0</d3p1:Quantity> </d3p1:PurchaseOrderItem> </OrderItems> <Paid>false</Paid> <Payer>String</Payer> <PaymentType>String</PaymentType> <TransactionIdentifier>String</TransactionIdentifier> <UserId>String</UserId> <Void>false</Void> </PurchaseOrder> <Status>Continue</Status> </CreatePurchaseOrderResponse>