Alasco Invoice API

openapi: 3.2.0
info:
  description: '

    ## Introduction


    The **CAPEX API** enables you to integrate your application with the CAPEX system. The CAPEX API is REST-based and follows JSON:API principles for structuring responses.


    Starting from version 1.0, the API is stable. We are continuously improving our API, and new endpoints will be added. Any updates or changes within this major version will be backward-compatible and can be found in this documentation.


    For getting access to the CAPEX API, please reach out to us at: `kontakt@alasco.de`.


    The base URL for all endpoints is:

    `https://api.alasco.de/capex/v1`


    The CAPEX API supports compressed payloads. If you would like to make use of this, you have to specify the `Accept-Encoding` header. Supported encodings are `gzip` and `br`.


    ### Domain model


    Objects relate as follows (each `→` is a navigable sub-resource):


    - **Assets** and **Measures** are the CapEx-specific top-level objects; a **Measure** → **Contracts**, and invoices are submitted against an **Asset**.

    - **Contractor** and **Contracting Entity** → **Contracts**.

    - **Contract** → **Change Orders**, **Invoices**, contract terms, **Documents** and **Custom Fields**.

    - **Invoice** → **Documents** and **Tags** (Change Orders also carry **Documents**).


    ### CAPEX API Overview


    The CAPEX API provides endpoints to:

    - Retrieve and manage invoices, invoice tags, and invoice documents

    - Retrieve assets, contracts, contractors, and measures


    The CAPEX API uses pagination. The page size is 100, and additional pages can be accessed using a `next` link.

    '
  title: CAPEX Annual Consumption Invoice API
  version: '1.0'
  x-logo:
    url: https://assets-global.website-files.com/656ef2eb27ad41897248f866/659eebec190ae7aaf4162f09_Logotype_Alasco_white_RGB%202.png
servers:
- url: https://api.alasco.de/capex/v1
tags:
- description: An **Invoice** is a contractor's request for payment that moves through states from `NEW` to `PAID`. Submitting an invoice against an **Asset** creates it in `NEW`, linked only to the asset's project; to process it you must link it to a **Contract** (which, in CapEx, belongs to a **Measure**). Invoices carry audited and approved amounts, **Documents** and **Tags**, and you can register their payment.
  name: Invoice
paths:
  /assets/{id}/submit-invoice/:
    post:
      description: This endpoint supports submitting new invoices. Before using this endpoint, please reach out the the support team to make sure, everything is properly set up.
      operationId: submit_invoice_assets__id__submit_invoice__post
      parameters:
      - in: path
        name: id
        required: true
        schema:
          format: uuid
          title: Id
          type: string
      requestBody:
        content:
          multipart/form-data:
            schema:
              $ref: '#/components/schemas/Body_submit_invoice_assets__id__submit_invoice__post'
        required: true
      responses:
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponse'
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
      - API Token: []
      summary: Submit Invoice
      tags:
      - Invoice
  /contracts/{contract_id}/invoices/:
    get:
      operationId: get_invoices_by_contract_contracts__contract_id__invoices__get
      parameters:
      - in: path
        name: contract_id
        required: true
        schema:
          format: uuid
          title: Contract Id
          type: string
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceListResponse'
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
      - API Token: []
      summary: Get Invoices By Contract
      tags:
      - Invoice
  /invoices/:
    get:
      operationId: get_invoices_invoices__get
      parameters:
      - description: '

          List endpoint responses are paginated in the Alasco API. By calling the endpoint without the

          pagination parameter you will receive the first page. If not all elements fit on one page there will

          be a `next` link provided in the response''s `links` object. By calling this link you will receive

          the next page.

          '
        in: query
        name: cursor[position]
        required: false
        schema:
          anyOf:
          - type: string
          - type: 'null'
          description: '

            List endpoint responses are paginated in the Alasco API. By calling the endpoint without the

            pagination parameter you will receive the first page. If not all elements fit on one page there will

            be a `next` link provided in the response''s `links` object. By calling this link you will receive

            the next page.

            '
          title: Cursor[Position]
      - description: '

          You can filter on certain attributes by specifying them as a GET parameter along

          with an operation, e.g. `filter[internal_identifier.exact]=invoice_123`.

          Those filters can be combined and multiple values are separated using commas,

          for example `filter[internal_identifier.exact]=invoice123&filter[external_identifier.exact]=internal_invoice`.


          Currently supported operations are

          * `contains`: Expects one value

          * `exact`: Expects one value

          * `greater_than_equal`: Expects one value

          * `in`: Expects one or multiple values

          * `less_than_equal`: Expects one value

          * `range`: Expects two values

          * `not_in`: Expects one or multiple values


          The following attributes support filtering:


          | **Attribute** | `exact` |  `contains` | `less_than_equal` | `greater_than_equal` | `range` | `in` | `not_in` |

          | :--- | :---: | :---: | :---: | :---: | :---: | :---: | :---: |

          | `id` |   |  |   |   |   | x | x |

          | `external_identifier` | x | x |   |   |   |   |   |

          | `internal_identifier` | x | x |   |   |   |   |   |

          | `date_posted` | x |  | x | x | x |   |   |

          | `date_due` | x |  | x | x | x |   |   |

          | `date_received` | x |  | x | x | x |   |   |

          | `date_approved` |   |  | x | x | x |   |   |

          | `payment_created` |   |  | x | x | x |   |   |

          | `date_created` |   |  | x | x | x |   |   |

          | `invoice_type` |   |  |   |   |   | x | x |

          | `invoice_process_state` |   |  |   |   |   | x | x |

          | `payment_date` | x |  | x | x | x |   |   |

          | `unaudited_amount` |   |  | x | x | x |   |   |

          | `discounted_approved_amount` |   |   | x | x | x |   |   |

          | `undiscounted_approved_amount` |   |  | x | x | x |   |   |

          | `cash_discount` |   |   | x | x | x |   |   |

          | `audited_amount` |   |   | x | x | x |   |   |

          | `tags` |   |  |   |   |   | x | x |

          | `contract` |   |  |   |   |   | x | x |


          Money attributes can be filtered on both, net and tax values. An example to filter for the net amount of

          `unaudited_amount` would be `filter[unaudited_amount.net.greater_than_equal]=1000.00`.

          Datetime attributes should be filtered by proper datetime arguments, e.g. `filter[date_created.gte]=2022-08-05T15:04:07`

          '
        in: query
        name: filter[attribute.operation]
        required: false
        schema:
          anyOf:
          - type: string
          - type: 'null'
          description: '

            You can filter on certain attributes by specifying them as a GET parameter along

            with an operation, e.g. `filter[internal_identifier.exact]=invoice_123`.

            Those filters can be combined and multiple values are separated using commas,

            for example `filter[internal_identifier.exact]=invoice123&filter[external_identifier.exact]=internal_invoice`.


            Currently supported operations are

            * `contains`: Expects one value

            * `exact`: Expects one value

            * `greater_than_equal`: Expects one value

            * `in`: Expects one or multiple values

            * `less_than_equal`: Expects one value

            * `range`: Expects two values

            * `not_in`: Expects one or multiple values


            The following attributes support filtering:


            | **Attribute** | `exact` |  `contains` | `less_than_equal` | `greater_than_equal` | `range` | `in` | `not_in` |

            | :--- | :---: | :---: | :---: | :---: | :---: | :---: | :---: |

            | `id` |   |  |   |   |   | x | x |

            | `external_identifier` | x | x |   |   |   |   |   |

            | `internal_identifier` | x | x |   |   |   |   |   |

            | `date_posted` | x |  | x | x | x |   |   |

            | `date_due` | x |  | x | x | x |   |   |

            | `date_received` | x |  | x | x | x |   |   |

            | `date_approved` |   |  | x | x | x |   |   |

            | `payment_created` |   |  | x | x | x |   |   |

            | `date_created` |   |  | x | x | x |   |   |

            | `invoice_type` |   |  |   |   |   | x | x |

            | `invoice_process_state` |   |  |   |   |   | x | x |

            | `payment_date` | x |  | x | x | x |   |   |

            | `unaudited_amount` |   |  | x | x | x |   |   |

            | `discounted_approved_amount` |   |   | x | x | x |   |   |

            | `undiscounted_approved_amount` |   |  | x | x | x |   |   |

            | `cash_discount` |   |   | x | x | x |   |   |

            | `audited_amount` |   |   | x | x | x |   |   |

            | `tags` |   |  |   |   |   | x | x |

            | `contract` |   |  |   |   |   | x | x |


            Money attributes can be filtered on both, net and tax values. An example to filter for the net amount of

            `unaudited_amount` would be `filter[unaudited_amount.net.greater_than_equal]=1000.00`.

            Datetime attributes should be filtered by proper datetime arguments, e.g. `filter[date_created.gte]=2022-08-05T15:04:07`

            '
          title: Filter[Attribute.Operation]
      - description: '

          You can get related objects by specifying them separated by comma as a GET `include` parameter.

          In case of non-direct relation include parameter should be a relationship path - a dot-separated list of

          relationship names.

          Currently available objects are:

          * contract

          * contract.contractor

          * contract.contract_unit

          * contract.contract_unit.project

          * contract.contract_unit.project.property


          e.g. `include=contract,contract.contractor,contract.contract_unit,contract.contract_unit.project,contract.contract_unit.project.property`

          '
        in: query
        name: include
        required: false
        schema:
          anyOf:
          - type: string
          - type: 'null'
          description: '

            You can get related objects by specifying them separated by comma as a GET `include` parameter.

            In case of non-direct relation include parameter should be a relationship path - a dot-separated list of

            relationship names.

            Currently available objects are:

            * contract

            * contract.contractor

            * contract.contract_unit

            * contract.contract_unit.project

            * contract.contract_unit.project.property


            e.g. `include=contract,contract.contractor,contract.contract_unit,contract.contract_unit.project,contract.contract_unit.project.property`

            '
          title: Include
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceListResponse'
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
      - API Token: []
      summary: Get Invoices
      tags:
      - Invoice
  /invoices/add-paid-invoice/:
    post:
      operationId: add_paid_invoice_invoices_add_paid_invoice__post
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/AddPaidInvoiceRequest'
        required: true
      responses:
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponse'
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
      - API Token: []
      summary: Add Paid Invoice
      tags:
      - Invoice
  /invoices/{id}/:
    delete:
      operationId: delete_paid_invoice_invoices__id___delete
      parameters:
      - in: path
        name: id
        required: true
        schema:
          format: uuid
          title: Id
          type: string
      responses:
        '204':
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
      - API Token: []
      summary: Delete Paid Invoice
      tags:
      - Invoice
    get:
      operationId: get_invoice_details_invoices__id___get
      parameters:
      - in: path
        name: id
        required: true
        schema:
          format: uuid
          title: Id
          type: string
      - description: '

          You can get related objects by specifying them separated by comma as a GET `include` parameter.

          In case of non-direct relation include parameter should be a relationship path - a dot-separated list of

          relationship names.

          Currently available objects are:

          * contract

          * contract.contractor

          * contract.contract_unit

          * contract.contract_unit.project

          * contract.contract_unit.project.property


          e.g. `include=contract,contract.contractor,contract.contract_unit,contract.contract_unit.project,contract.contract_unit.project.property`

          '
        in: query
        name: include
        required: false
        schema:
          anyOf:
          - type: string
          - type: 'null'
          description: '

            You can get related objects by specifying them separated by comma as a GET `include` parameter.

            In case of non-direct relation include parameter should be a relationship path - a dot-separated list of

            relationship names.

            Currently available objects are:

            * contract

            * contract.contractor

            * contract.contract_unit

            * contract.contract_unit.project

            * contract.contract_unit.project.property


            e.g. `include=contract,contract.contractor,contract.contract_unit,contract.contract_unit.project,contract.contract_unit.project.property`

            '
          title: Include
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponse'
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
      - API Token: []
      summary: Get Invoice Details
      tags:
      - Invoice
  /invoices/{id}/register-payment/:
    post:
      operationId: register_payment_invoices__id__register_payment__post
      parameters:
      - in: path
        name: id
        required: true
        schema:
          format: uuid
          title: Id
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/InvoicePayment'
        required: true
      responses:
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponse'
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
      - API Token: []
      summary: Register Payment
      tags:
      - Invoice
  /invoices/{id}/update-new/:
    post:
      description: 'This endpoint supports updating a selection of fields of invoices.

        To avoid inconsistencies, this is only possible for invoices in status New.

        Furthermore, when using two workflows steps for complete details, the invoice has to be in the first step (Optional Complete Details).'
      operationId: update_new_invoices__id__update_new__post
      parameters:
      - in: path
        name: id
        required: true
        schema:
          format: uuid
          title: Id
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/UpdateNewInvoiceDetailsRequest'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponse'
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
      - API Token: []
      summary: Update New
      tags:
      - Invoice
  /invoices/{id}/update-paid-invoice/:
    post:
      operationId: update_paid_invoice_invoices__id__update_paid_invoice__post
      parameters:
      - in: path
        name: id
        required: true
        schema:
          format: uuid
          title: Id
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/UpdatePaidInvoiceRequest'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponse'
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
      - API Token: []
      summary: Update Paid Invoice
      tags:
      - Invoice
  /projects/{id}/submit-invoice/:
    post:
      description: This endpoint supports submitting new invoices. Before using this endpoint, please reach out the the support team to make sure, everything is properly set up.
      operationId: submit_invoice_projects__id__submit_invoice__post
      parameters:
      - in: path
        name: id
        required: true
        schema:
          format: uuid
          title: Id
          type: string
      requestBody:
        content:
          multipart/form-data:
            schema:
              $ref: '#/components/schemas/Body_submit_invoice_projects__id__submit_invoice__post'
        required: true
      responses:
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoiceResponse'
          description: Successful Response
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/HTTPValidationError'
          description: Validation Error
      security:
      - API Key: []
        API Token: []
      summary: Submit Invoice
      tags:
      - Invoice
components:
  schemas:
    InvoiceAttributes:
      properties:
        audited_amount:
          anyOf:
          - properties:
              currency:
                description: '**Currency code** · **Währungscode**'
                example: EUR
                title: Currency code
                type: string
              net:
                description: '**Net amount** · **Nettobetrag**'
                example: '123.123456789012'
                title: Net amount
                type: string
              tax:
                description: '**Tax amount** · **Steuerbetrag**'
                example: '123.123456789012'
                title: Tax amount
                type: string
            type: object
          - type: 'null'
          description: '**Audited amount** · **Geprüfter Rechnungsbetrag**'
          title: Audited Amount
        cash_discount:
          anyOf:
          - properties:
              currency:
                description: '**Currency code** · **Währungscode**'
                example: EUR
                title: Currency code
                type: string
              net:
                description: '**Net amount** · **Nettobetrag**'
                example: '123.123456789012'
                title: Net amount
                type: string
              tax:
                description: '**Tax amount** · **Steuerbetrag**'
                example: '123.123456789012'
                title: Tax amount
                type: string
            type: object
          - type: 'null'
          description: '**Cash discount** · **Skonto**'
          title: Cash Discount
        contract:
          anyOf:
          - format: uuid
            type: string
          - type: 'null'
          description: '**Contract ID** · **Auftrags-ID**'
          title: Contract
        date_approved:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          description: '**Date approved** · **Freigabedatum**'
          title: Date Approved
        date_created:
          description: '**Date created** · **Datum hinzugefügt**'
          format: date-time
          title: Date Created
          type: string
        date_discount:
          anyOf:
          - format: date
            type: string
          - type: 'null'
          description: '**Cash discount date** · **Skontofrist**'
          title: Date Discount
        date_due:
          anyOf:
          - format: date
            type: string
          - type: 'null'
          description: '**Due date** · **Fälligkeitsdatum**'
          title: Date Due
        date_posted:
          anyOf:
          - format: date
            type: string
          - type: 'null'
          description: '**Posting date** · **Rechnungsdatum**'
          title: Date Posted
        date_received:
          anyOf:
          - format: date
            type: string
          - type: 'null'
          description: '**Date received** · **Eingangsdatum**'
          title: Date Received
        discounted_approved_amount:
          anyOf:
          - properties:
              currency:
                description: '**Currency code** · **Währungscode**'
                example: EUR
                title: Currency code
                type: string
              net:
                description: '**Net amount** · **Nettobetrag**'
                example: '123.123456789012'
                title: Net amount
                type: string
              tax:
                description: '**Tax amount** · **Steuerbetrag**'
                example: '123.123456789012'
                title: Tax amount
                type: string
            type: object
          - type: 'null'
          description: '**Approved amount after cash discount** · **Freigegebener Betrag nach Skonto**'
          title: Discounted Approved Amount
        external_identifier:
          anyOf:
          - type: string
          - type: 'null'
          description: '**Invoice number (external)** · **Rechnungsnummer (extern)**'
          title: External Identifier
        installment_number:
          anyOf:
          - type: integer
          - type: 'null'
          description: '**Installment number** · **Abschlagsrechnungsnummer**


            Consecutive number of the installment when the invoice type is `INSTALLMENT`.


            Fortlaufende Nummer der Abschlagsrechnung, wenn der Rechnungstyp `INSTALLMENT` ist.'
          examples:
          - 1
          title: Installment Number
        internal_identifier:
          anyOf:
          - type: string
          - type: 'null'
          description: '**Invoice number (internal)** · **Rechnungsnummer (intern)**'
          title: Internal Identifier
        invoice_process_state:
          $ref: '#/components/schemas/InvoiceProcessState'
          description: '**Invoice status** · **Rechnungsstatus**


            Available values / Verfügbare Werte:


            | Value | English | Deutsch |

            | --- | --- | --- |

            | `NEW` | New | Neu |

            | `DETAILS_ENTERED` | Details entered | Erfasst |

            | `CHECKED` | Checked | Geprüft |

            | `APPROVED` | Approved | Freigegeben |

            | `PAID` | Paid | Bezahlt |'
          examples:
          - NEW
        invoice_type:
          anyOf:
          - $ref: '#/components/schemas/InvoiceType'
          - type: 'null'
          description: '**Invoice type** · **Rechnungs-Typ**


            Available values / Verfügbare Werte:


            | Value | English | Deutsch |

            | --- | --- | --- |

            | `SINGLE` | Single | Einzelrechnung |

            | `ADVANCE` | Advance | Vorauszahlung |

            | `INSTALLMENT` | Installment | Abschlagsrechnung |

            | `PARTIAL_FINAL` | Partial final | Teilschlussrechnung |

            | `FINAL` | Final | Schlussrechnung |

            | `RETAINAGE_PAYOUT` | Retention release | Auszahlung Einbehalt |

            | `RECURRING` | Recurring | Dauerrechnung |'
          examples:
          - SINGLE
        is_reverse_charge:
          description: '**Is reverse charge?** · **Reverse Charge?**'
          title: Is Reverse Charge
          type: boolean
        payment_amount_gross:
          anyOf:
          - properties:
              amount:
                description: '**Amount** · **Betrag**'
                example: '123.123456789012'
                title: Amount
                type: string
              currency:
                description: '**Currency code** · **Währungscode**'
                example: EUR
                title: Currency code
                type: string
            type: object
          - type: 'null'
          description: '**Paid amount (gross)** · **Ausgezahlter Betrag (brutto)**'
          title: Payment Amount Gross
        payment_comment:
          anyOf:
          - type: string
          - type: 'null'
          description: '**Payment comment** · **Zahlungskommentar**'
          title: Payment Comment
        payment_created:
          anyOf:
          - format: date-time
            type: string
          - type: 'null'
          description: '**Payment information created** · **Erstellungsdatum Zahlungsinformation**'
          title: Payment Created
        payment_date:
          anyOf:
          - format: date
            type: string
          - type: 'null'
          description: '**Payment date** · **Zahlungsdatum**'
          title: Payment Date
        unaudited_amount:
          anyOf:
          - properties:
              currency:
                description: '**Currency code** · **Währungscode**'
                example: EUR
                title: Currency code
                type: string
              net:
                description: '**Net amount** · **Nettobetrag**'
                example: '123.123456789012'
                title: Net amount
                type: string
              tax:
                description: '**Tax amount** · **Steuerbetrag**'
                example: '123.123456789012'
                title: Tax amount
                type: string
            type: object
          - type: 'null'
          description: '**Unaudited amount** · **Ungeprüfter Rechnungsbetrag und USt.**'
          title: Unaudited Amount
        undiscounted_approved_amount:
          anyOf:
          - properties:
              currency:
                description: '**Currency code** · **Währungscode**'
                example: EUR
                title: Currency code
                type: string
              net:
                description: '**Net amount** · **Nettobetrag**'
                example: '123.123456789012'
                title: Net amount
                type: string
              tax:
                description: '**Tax amount** · **Steuerbetrag**'
                example: '123.123456789012'
                title: Tax amount
                type: string
            type: object
          - type: 'null'
          description: '**Approved amount** · **Freigegebener Betrag**'
          title: Undiscounted Approved Amount
      required:
      - date_created
      - invoice_process_state
      - is_reverse_charge
      title: InvoiceAttributes
      type: object
    UpdateNewInvoiceDetailsData:
      properties:
        attributes:
          anyOf:
          - $ref: '#/components/schemas/UpdateNewInvoiceAttributes'
          - type: 'null'
        id:
          format: uuid
          title: Id
          type: string
        relationships:
          anyOf:
          - $ref: '#/components/schemas/UpdateInvoiceRelationships'
          - type: 'null'
        type:
          default: INVOICE
          title: Type
          type: string
      required:
      - id
      title: UpdateNewInvoiceDetailsData
      type: object
    BaseDataSchema:
      properties:
        attributes:
          anyOf:
          - {}
          - type: 'null'
          title: Attributes
        id:
          format: uuid
          title: Id
          type: string
        relationships:
          anyOf:
          - additionalProperties: true
            type: object
          - type: 'null'
          title: Relationships
        type:
          title: Type
          type: string
      required:
      - id
      - type
      title: BaseDataSchema
      type: object
    InvoiceCreatedData:
      properties:
        attributes:
          $ref: '#/components/schemas/InvoiceBasicAttributes'
        id:
          format: uuid
          title: Id
          type: string
        relationships:
          anyOf:
          - additionalProperties: true
            type: object
          - type: 'null'
          title: Relationships
        type:
          default: INVOICE
          title: Type
          type: string
      required:
      - id
      - attributes
      title: InvoiceCreatedData
      type: object
    UpdateNewInvoiceDetailsRequest:
      properties:
        data:
          $ref: '#/components/schemas/UpdateNewInvoiceDetailsData'
      required:
      - data
      title: UpdateNewInvoiceDetailsRequest
      type: object
    UpdateContractRelationshipAttributes:
      properties:
        id:
          format: uuid
          title: Id
          type: string
        type:
          title: Type
          type: string
      required:
      - type
      - id
      title: UpdateContractRelationshipAttributes
      type: object
    InvoicePayment:
      properties:
        data:
          $ref: '#/components/schemas/InvoicePaymentData'
      required:
      - data
      title: InvoicePayment
      type: object
    HTTPValidationError:
      properties:
        detail:
          items:
            $ref: '#/components/schemas/ValidationError'
          title: Detail
 

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# Full source: https://raw.githubusercontent.com/api-evangelist/alasco/refs/heads/main/openapi/alasco-invoice-api-openapi.yml