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Ajera API

message for Ajera API general doc

For additional api methods see the following below:
Home
Clients API
Contacts API
Employees API
Projects API
Expense Reports API
GL Accounts API
Various List Methods

Messages

Group of all messages-related resources.

API Endpoint

id is an Ajera API specific id that is required to access the API for any given API server call. This id and specific url can be obtained from the Ajera 8 Menu Utility -> Setup Integrations -> API Settings

List Vendors
POST/AjeraAPI.ashx?{id}

ListVendors returns an array of Vendors, limited by the optional filters detailed below.

Each returned Vendor includes only very basic information. This method is intended to be used for querying Vendors for particular key values, which can then be passed to GetVendors for more detailed information.

Example URI

POST /AjeraAPI.ashx?ew0KICAiRGF0YWJhc2VOYW1lIjogIkFqZXJhX01haW4iDQp9
URI Parameters
HideShow
id
string (required) Example: ew0KICAiRGF0YWJhc2VOYW1lIjogIkFqZXJhX01haW4iDQp9

An unique identifier required for api access.

Request  ListVendors
HideShow
Headers
Content-Type: application/json
Accept: application/json
Body
{
    Method: "ListVendors",
    SessionToken: "",
    MethodArguments: {
        FilterByCompany: [1, 2, 3], 
        FilterByStatus: ["Active"], 
        FilterByNameLike: "string", 
        FilterByVendorType: [1, 2, 3],  
        FilterByEarliestModifiedDate: "2015-03-11 16:22:54.229 GMT-0700",
        FilterByLatestModifiedDate: "2015-03-11 16:22:54.229 GMT-0700"
    }
}
Schema
{
    Method: "string, required",
    Username: "string, max(# characters)",
    Password: "string, max(# characters)",
    APIVersion: "int",
    UseSessionCookie: "boolean"
    Method: "string, required",
    SessionToken: "string",
    MethodArguments: {
        FilterByCompany: "int array, optional", 
        FilterByStatus: "string array, optional", 
        FilterByNameLike: "string, optional", 
        FilterByVendorType: "int array, optional" 
        FilterByEarliestModifiedDate: "date string, optional(specific format)",
        FilterByLatestModifiedDate: "date string, optional(specific format)"
    }
}
Response  200
HideShow
Headers
Content-Type: application/json
Body
{
    ResponseCode: 200,
    Message: "Success",
    Errors: [],
    Content: {
        VendorKey: 3,
        Name: "ADP"
    },             
    UsageKey: "6e983af4-946f-4947-9fbd-a233f796f6b4"
}
Schema
{
    ResponseCode: {
            type: int
        },
    Message: {
            type: "string"
        },
    Errors: {
            type: "array"
        },
    Content: {
            type: "object",
            properties: {
                VendorKey: {
                    type: int
                },
                Name: {
                    type: "string"
                }
            }
        },  
    UsageKey: {
            type: "guid"
        }
    }
}

Get Vendors
POST/AjeraAPI.ashx?{id}

GetVendors takes one or more key values, and returns an array of matching Vendors.

This method returns detailed information, which can be used to populate required fields when calling UpdateVendors.

CustomFields can be viewed/updated, the field names are prepended with the string CF_

Example URI

POST /AjeraAPI.ashx?ew0KICAiRGF0YWJhc2VOYW1lIjogIkFqZXJhX01haW4iDQp9
URI Parameters
HideShow
id
string (required) Example: ew0KICAiRGF0YWJhc2VOYW1lIjogIkFqZXJhX01haW4iDQp9

An unique identifier required for api access.

Request  GetVendors
HideShow
Headers
Content-Type: application/json
Accept: application/json
Body
{
    Method: "GetVendors",
    SessionToken: "",
    MethodArguments: {
        RequestedVendors: [1, 2, 3]
    }
}
Schema
{
    Method: "string, required",                
    SessionToken: "string",
    MethodArguments: {
        RequestedVendors: "int array, optional"                 
    }
}
Response  200
HideShow
Headers
Content-Type: application/json
Body
{
    ResponseCode: 200,
    Message: "Success",
    Errors: [],
    Content: [
        UpdatedVenders: {[              
            VendorKey: 3,
            Name: "ADPT",
            Status: "Active",
            DateEstablished: "2016-07-11",
            Receives1099Form: false,
            FormType1099: "Rents",
            RecipientID1099: "",
            RecipientName1099: "",
            ReportedAmount1099: 0.0,
            FederalTaxWitheld: 0.0,
            ReceivesW9Form: false,
            BuisnessTypeW9: "Individual/Sole Proprietor",
            OtherDescriptionW9: "",
            DepartmentKey: null,
            DepartmentDescription: null,
            AccountKey: null,
            AccountDescription: null,
            AccountID: null,
            CalculatePaymentDateMethod: "Day of the month",
            NumberOfDaysFromInvoiceDate: 0,
            DayOfTheMonthToPay: 10,
            PrimaryPhoneNumber: "503-513-7300",
            PrimaryPhoneDescription: "Business",
            SecondaryPhoneNumber: "",
            SecondaryPhoneDescription: "",
            TertiaryPhoneNumber: "",
            TertiaryPhoneDescription: "",
            FaxNumber: "503-513-7381",
            FaxDescription: "Busniess fax",
            Email: "",
            Website: "www.adp.com",
            PrimaryAddressLineOne: "4099 SE International Way",
            PrimaryAddressLineTwo: "",
            PrimaryAddressLineThree: "",
            PrimaryAddressCity: "Milwaukie",
            PrimaryAddressZip: "97222",
            PrimaryAddressState: "OR",
            PrimaryAddressCountry: "USA",
            MailingAddressSameAsPrimary: true,
            MailingAddressLineOne: "4099 SE International Way",
            MailingAddressLineTwo: "",
            MailingAddressLineThree: "",
            MailingAddressCity: "Milwaukie",
            MailingAddressZip: "97222",
            MailingAddressState: "OR",
            MailingAddressCountry: "USA",
            Contacts: [],
            Notes: "",
            VendorTypeKey: 4,
            VendorTypeDescription: "General Office",
            VendorTypeIsConsultant: false,
            VendorTypeIsCreditCard: false,
            VendorTypeNotes: "",
            LastModifiedDate: "2016-07-12 14:20:00.393 GMT-05:00 (Central Daylight Time)"
        }],
        NumberOfVendorsUpdated: 1
    },                
    UsageKey: "6e983af4-946f-4947-9fbd-a233f796f6b4"
}
Schema
{
       Errors: {
            type: "array"
        },
        Message: {
            type: "string"
        },
        ResponseCode: {
            type: int
        },
        Content: {
            type: "object",
            properties: {
                VendorKey: {
                    type: int
                },
                Name: {
                    type: "string"
                },
                Status: {
                    type: "string"
                },
                DateEstablished: {
                    type: "string"
                },
                Receives1099Form: {
                    type: boolean
                },
                FormType1099: {
                    type: "string"
                },
                RecipientID1099: {
                    type: "string"
                },
                RecipientName1099: {
                    type: "string"
                },
                ReportedAmount1099: {
                    type: float
                },
                FederalTaxWitheld: {
                    type: float
                },
                ReceivesW9Form: {
                    type: boolean
                },
                BuisnessTypeW9: {
                    type: "string"
                },
                OtherDescriptionW9: {
                    type: "string"
                },
                DepartmentKey: {
                    type: int
                },
                DepartmentDescription: {
                    type: "string"
                },
                AccountKey: {
                    type: int
                },
                AccountDescription: {
                    type: "string"
                },
                AccountID: {
                    type: "string"
                },
                CalculatePaymentDateMethod:  {
                    type: "string"
                },
                NumberOfDaysFromInvoiceDate: {
                    type: int
                },
                DayOfTheMonthToPay: {
                    type: int
                },
                PrimaryPhoneNumber:  {
                    type: "string"
                },
                PrimaryPhoneDescription:  {
                    type: "string"
                },
                SecondaryPhoneNumber:  {
                    type: "string"
                },
                SecondaryPhoneDescription:  {
                    type: "string"
                },
                TertiaryPhoneNumber:  {
                    type: "string"
                },
                TertiaryPhoneDescription:  {
                    type: "string"
                },
                FaxNumber:  {
                    type: "string"
                },
                FaxDescription:  {
                    type: "string"
                },
                Email:  {
                    type: "string"
                },
                Website:  {
                    type: "string"
                },
                PrimaryAddressLineOne:  {
                    type: "string"
                },
                PrimaryAddressLineTwo:  {
                    type: "string"
                },
                PrimaryAddressLineThree:  {
                    type: "string"
                },
                PrimaryAddressCity:  {
                    type: "string"
                },
                PrimaryAddressZip:  {
                    type: "string"
                },
                PrimaryAddressState:  {
                    type: "string"
                },
                PrimaryAddressCountry:  {
                    type: "string"
                },
                MailingAddressSameAsPrimary: {
                    type: boolean
                },
                MailingAddressLineOne:  {
                    type: "string"
                },
                MailingAddressLineTwo:  {
                    type: "string"
                },
                MailingAddressLineThree: {
                    type: "string"
                },
                MailingAddressCity:  {
                    type: "string"
                },
                MailingAddressZip:  {
                    type: "string"
                },
                MailingAddressState:  {
                    type: "string"
                },
                MailingAddressCountry:  {
                    type: "string"
                },
                Contacts: {
                    type: "array"
                },                           
                Notes:  {
                    type: "string"
                },
                VendorTypeKey: {
                    type: int
                },
                VendorTypeDescription:  {
                    type: "string"
                },
                VendorTypeIsConsultant: {
                    type: boolean
                },
                VendorTypeIsCreditCard: {
                    type: boolean
                },
                VendorTypeNotes:  {
                    type: "string"
                },
                LastModifiedDate: {
                    type: "string"
                }
            }
        },                 
        UsageKey: {
            type: "guid"
        }
    }
}

Update Vendors
POST/AjeraAPI.ashx?{id}

UpdateVendors is used to update, create or delete vendors.

To create vendors, Vendors is set to empty, and UpdatedVendors items are given an VendorKey with a negative value.

To update or delete vendors, Vendors must be provided with all fields populated with current data, most likely obtained from calling GetVendors. If updating, UpdatedVendors is populated with the desired values in place for each field, and optional fields may be omitted. If deleting, UpdatedVendors has the optional “Delete” field set to true, and only VendorKey and LastModifiedDate fields are required.

CustomFields can be viewed/updated, the field names are prepended with the string CF_

Example URI

POST /AjeraAPI.ashx?ew0KICAiRGF0YWJhc2VOYW1lIjogIkFqZXJhX01haW4iDQp9
URI Parameters
HideShow
id
string (required) Example: ew0KICAiRGF0YWJhc2VOYW1lIjogIkFqZXJhX01haW4iDQp9

An unique identifier required for api access.

Request  UpdateVendors
HideShow
Headers
Content-Type: application/json
Accept: application/json
Body
{
    Method: "UpdateVendors",
    SessionToken: "",
    MethodArguments: {
        UpdatedVendors: [
            {
                VendorKey: -1, 
                Name: "American Express", 
                Status: "Active",
                DateEstablished: "2015-03-11",
                Receives1099Form: false, 
                FormType1099: "Royalties",
                RecipientID1099: "", 
                RecipientName1099: "", 
                ReportedAmount1099: 199.99, 
                FederalTaxWitheld: 199.99, 
                ReceivesW9Form: false,
                BuisnessTypeW9: "Other",    
                OtherDescriptionW9: "", 
                DepartmentKey: 3, 
                DepartmentDescription: "Interiors", 
                AccountKey: 1, 
                AccountDescription: "Accounts Receivable", 
                AccountID: "1210",                            
                CalculatePaymentDateMethod: "Day of the month", 
                NumberOfDaysFromInvoiceDate: 0, 
                DayOfTheMonthToPay: 1,  
                PrimaryPhoneNumber: "555-555-5555", 
                PrimaryPhoneDescription: "", 
                SecondaryPhoneNumber: "555-555-5555", 
                SecondaryPhoneDescription: "", 
                TertiaryPhoneNumber: "555-555-5555", 
                TertiaryPhoneDescription: "", 
                FaxNumber: "555-555-5555", 
                FaxDescription: "Buisness fax", 
                Email: "",
                Website: "", 
                PrimaryAddressLineOne: "", 
                PrimaryAddressLineTwo: "", 
                PrimaryAddressLineThree: "", 
                PrimaryAddressCity: "", 
                PrimaryAddressZip: "", 
                PrimaryAddressState: "", 
                PrimaryAddressCountry: "", 
                MailingAddressSameAsPrimary: true, 
                MailingAddressLineOne: "", 
                MailingAddressLineTwo: "", 
                MailingAddressLineThree: "", 
                MailingAddressCity: "",
                MailingAddressZip: "", 
                MailingAddressState: "", 
                MailingAddressCountry: "", 
                Contacts: [
                   {
                      ContactKey: -1, 
                      Order: 1, 
                      Text: "text", 
                      FirstName: "",
                      MiddleName: "", 
                      LastName: "", 
                      Title: "", 
                      Company: ""
                   } 
                ],              
                Notes: "", 
                VendorTypeKey: 1, 
                VendorTypeDescription: "",
                VendorTypeIsConsultant: false, 
                VendorTypeIsCreditCard: false, 
                VendorTypeNotes: "",
                LastModifiedDate: "2015-03-11 16:22:54.229 GMT-0700"
            },{
                VendorKey: 1, 
                Name: "American Express", 
                Status: "Active",
                DateEstablished: "2015-03-11",
                Receives1099Form: false, 
                FormType1099: "Royalties",
                RecipientID1099: "", 
                RecipientName1099: "", 
                ReportedAmount1099: 199.99, 
                FederalTaxWitheld: 199.99, 
                ReceivesW9Form: false,
                BuisnessTypeW9: "Other",    
                OtherDescriptionW9: "", 
                DepartmentKey: 3, 
                DepartmentDescription: "Interiors", 
                AccountKey: 1, 
                AccountDescription: "Accounts Receivable", 
                AccountID: "1210",                            
                CalculatePaymentDateMethod: "Day of the month", 
                NumberOfDaysFromInvoiceDate: 0, 
                DayOfTheMonthToPay: 1,  
                PrimaryPhoneNumber: "555-555-5555", 
                PrimaryPhoneDescription: "", 
                SecondaryPhoneNumber: "555-555-5555", 
                SecondaryPhoneDescription: "", 
                TertiaryPhoneNumber: "555-555-5555", 
                TertiaryPhoneDescription: "", 
                FaxNumber: "555-555-5555", 
                FaxDescription: "Buisness fax", 
                Email: "",
                Website: "", 
                PrimaryAddressLineOne: "", 
                PrimaryAddressLineTwo: "", 
                PrimaryAddressLineThree: "", 
                PrimaryAddressCity: "", 
                PrimaryAddressZip: "", 
                PrimaryAddressState: "", 
                PrimaryAddressCountry: "", 
                MailingAddressSameAsPrimary: true, 
                MailingAddressLineOne: "", 
                MailingAddressLineTwo: "", 
                MailingAddressLineThree: "", 
                MailingAddressCity: "",
                MailingAddressZip: "", 
                MailingAddressState: "", 
                MailingAddressCountry: "", 
                Contacts: [
                   {
                      ContactKey: -1, 
                      Order: 1, 
                      Text: "text", 
                      FirstName: "",
                      MiddleName: "", 
                      LastName: "", 
                      Title: "", 
                      Company: ""
                   } 
                ],              
                Notes: "", 
                VendorTypeKey: 1, 
                VendorTypeDescription: "",
                VendorTypeIsConsultant: false, 
                VendorTypeIsCreditCard: false, 
                VendorTypeNotes: "",
                LastModifiedDate: "2015-03-11 16:22:54.229 GMT-0700"
            },{
                VendorKey: 2, 
                LastModifiedDate: "2015-03-11 16:22:54.229 GMT-0700",                            
                Delete: true
            }
        ],
        UnchangedVendors: [
            {
                VendorKey: -1, 
                Name: "American Express", 
                Status: "Active",
                DateEstablished: "2015-03-11",
                Receives1099Form: false, 
                FormType1099: "Royalties",
                RecipientID1099: "", 
                RecipientName1099: "", 
                ReportedAmount1099: 199.99, 
                FederalTaxWitheld: 199.99, 
                ReceivesW9Form: false,
                BuisnessTypeW9: "Other",    
                OtherDescriptionW9: "", 
                DepartmentKey: 3, 
                DepartmentDescription: "Interiors", 
                AccountKey: 1, 
                AccountDescription: "Accounts Receivable", 
                AccountID: "1210",                            
                CalculatePaymentDateMethod: "Day of the month", 
                NumberOfDaysFromInvoiceDate: 0, 
                DayOfTheMonthToPay: 1,  
                PrimaryPhoneNumber: "555-555-5555", 
                PrimaryPhoneDescription: "", 
                SecondaryPhoneNumber: "555-555-5555", 
                SecondaryPhoneDescription: "", 
                TertiaryPhoneNumber: "555-555-5555", 
                TertiaryPhoneDescription: "", 
                FaxNumber: "555-555-5555", 
                FaxDescription: "Buisness fax", 
                Email: "",
                Website: "", 
                PrimaryAddressLineOne: "", 
                PrimaryAddressLineTwo: "", 
                PrimaryAddressLineThree: "", 
                PrimaryAddressCity: "", 
                PrimaryAddressZip: "", 
                PrimaryAddressState: "", 
                PrimaryAddressCountry: "", 
                MailingAddressSameAsPrimary: true, 
                MailingAddressLineOne: "", 
                MailingAddressLineTwo: "", 
                MailingAddressLineThree: "", 
                MailingAddressCity: "",
                MailingAddressZip: "", 
                MailingAddressState: "", 
                MailingAddressCountry: "", 
                Contacts: [
                   {
                      ContactKey: -1, 
                      Order: 1, 
                      Text: "text", 
                      FirstName: "",
                      MiddleName: "", 
                      LastName: "", 
                      Title: "", 
                      Company: ""
                   } 
                ],              
                Notes: "", 
                VendorTypeKey: 1, 
                VendorTypeDescription: "",
                VendorTypeIsConsultant: false, 
                VendorTypeIsCreditCard: false, 
                VendorTypeNotes: "",
                LastModifiedDate: "2015-03-11 16:22:54.229 GMT-0700"
            }
        ]
        UseSingleTransaction: false
    }
}
Schema
{
    Method: "string, required",
    UseSessionCookie: "boolean",
    MethodArgument: { "object, required"
        UpdatedVendors: [ "array of objects, required"
            {
                VendorKey: "int, required", 
                Name: "string, required, max(80 characters)", 
                Status: "string, required",
                DateEstablished: "date string, optional, nullable",
                Receives1099Form: "boolean, optional, default false, if false other 1099 fields will be ignored",
                FormType1099: "string, optional",
                RecipientID1099: "string, optional, max(80 characters), disabled if Receives1099Form is false",
                RecipientName1099: "string, optional, max(80 characters), disabled if Receives1099Form is false",
                ReportedAmount1099: "float, optional, disabled if Receives1099Form is false",
                FederalTaxWitheld: "float, optional, disabled if Receives1099Form is false",
                ReceivesW9Form: "boolean, optional"
                BuisnessTypeW9: "string, optional",   
                OtherDescriptionW9: "string, optional, max(20 characters)",
                DepartmentKey: "int, optional, FK to Department",
                DepartmentDescription: "string, Readonly, description of the given department, optional, will only exist if DepartmentKey is populated",
                AccountKey: "int, optional, FK to GLAccount",
                AccountDescription: "string, Readonly,, description of the given Account, optional, will only exist if AccountKey is populated",
                AccountID: "string, optional, will only exist if AccountKey is populated",         
                CalculatePaymentDateMethod: "string, required", 
                NumberOfDaysFromInvoiceDate: "int, if CalculatePaymentDateMethod is set to 1 (Number of days) then this is required, if not it is ignored",
                DayOfTheMonthToPay:"int, if CalculatePaymentDateMethod is set to 2(Day of the month) then this is required, if not it is ignored",
                PrimaryPhoneNumber: "string, optional, max(30 characters)",
                PrimaryPhoneDescription: "string, optional, max(80 characters)",
                SecondaryPhoneNumber: "string, optional, max(30 characters)",
                SecondaryPhoneDescription: "string, optional, max(80 characters)",
                TertiaryPhoneNumber: "string, optional, max(30 characters)",
                TertiaryPhoneDescription: "string, optional, max(80 characters)",
                FaxNumber: "string, optional, max(30 characters)",
                FaxDescription: "string, optional, max(80 characters)",
                Email: "string, optional, max(254 characters)",
                Website: "string, optional, max(100 characters)",
                PrimaryAddressLineOne: "string, optional, max(50 characters)",
                PrimaryAddressLineTwo:  "string, optional, max(50 characters)",
                PrimaryAddressLineThree:  "string, optional, max(50 characters)",
                PrimaryAddressCity: "string, optional, max(30 characters)",
                PrimaryAddressZip:  "string, optional, max(20 characters)",
                PrimaryAddressState: "string, optional, max(10 characters)",
                PrimaryAddressCountry: "string, optional, max(30 characters)",
                MailingAddressSameAsPrimary: "boolean, optional, default true",
                MailingAddressLineOne: "string, optional, max(50 characters)",
                MailingAddressLineTwo: "string, optional, max(50 characters)",
                MailingAddressLineThree:  "string, optional, max(50 characters)",
                MailingAddressCity: "string, optional, max(30 characters)",
                MailingAddressZip:  "string, optional, max(20 characters)",
                MailingAddressState:  "string, optional, max(10 characters)",
                MailingAddressCountry: "string, optional, max(30 characters)",
                Contacts: [ "array, optional, max of 5 contacts per vendor"],
                Notes: "string, optional, nullable", 
                VendorTypeKey: "int, optional, nullable",
                VendorTypeDescription: "string, optional, max(80 characters), Only valid if VendorTypeKey is populated and valid",
                VendorTypeIsConsultant: "boolean, optional, Only valid if VendorTypeKey is populated and valid",
                VendorTypeIsCreditCard: "boolean, optional, Only valid if VendorTypeKey is populated and valid",
                VendorTypeNotes: "string, optional, nullable, Only valid if VendorTypeKey is populated and valid",  
                LastModifiedDate: "string, required, date string format",
                Delete: "boolean, optional" 
            }
        ],
        UnchangedVendors: [], "array of objects, required, empty is the minimum requirement"
        UseSingleTransaction: "boolean, required"
    }

}
Response  200
HideShow
Headers
Content-Type: application/json
Body
{
    Content: {
       Vendors:[]
    },
    Errors: [],
    Message: "Success",
    ResponseCode: 0,
    UsageKey: "6e983af4-946f-4947-9fbd-a233f796f6b4"
}
Schema
{
        Content: {
            type: "object"
        },
        Errors: {
            type: "array"
        },
        Message: {
            type: "string"
        },
        ResponseCode: {
            type: int
        },
        UsageKey: {
            type: "guid"
        }
}

List Vendor Types
POST/AjeraAPI.ashx?{id}

ListVendorTypes returns an array of Vendor Types, limited by the optional filters detailed below.

Each returned Vendor Type includes only very basic information. This method is intended to be used for querying Vendor Types for particular key values.

Example URI

POST /AjeraAPI.ashx?ew0KICAiRGF0YWJhc2VOYW1lIjogIkFqZXJhX01haW4iDQp9
URI Parameters
HideShow
id
string (required) Example: ew0KICAiRGF0YWJhc2VOYW1lIjogIkFqZXJhX01haW4iDQp9

An unique identifier required for api access.

Request  ListVendorTypes
HideShow
Headers
Content-Type: application/json
Accept: application/json
Body
{
    Method: "ListVendorTypes",
    SessionToken: "",
    MethodArguments: {
        FilterByStatus: ["Active"], 
        FilterByIsCreditCard: [true, false], 
        FilterByIsConsultant: [true, false],  
    }
}
Schema
{
    Method: "string, required",
    SessionToken: "string",
    MethodArguments: {
        FilterByStatus: "string array, optional", 
        FilterByIsCreditCard: "boolean array, optional", 
        FilterByIsConsultant: "boolean array, optional" 
    }
}
Response  200
HideShow
Headers
Content-Type: application/json
Body
{

    ResponseCode: 200,
    Message: "Success",
    Errors: [],
    Content: {
    VendorTypes: [
          {
            "VendorTypeKey": 1,
            "Description": "Communications",
            "Status": "Active",
            "Notes": ""
          },
       ]
    },
    UsageKey: "d286b4e7-41fe-42f9-97e8-bfd842a77b88"
    }
}
Schema
{
    ResponseCode: {
            type: int
        },
    Message: {
            type: "string"
        },
    Errors: {
            type: "array"
        },
    Content: {
            type: "object",
            properties: {
                VendorTypeKey: {
                    type: int
                },
                Description: {
                    type: "string"
                },
                Status: {
                    type: "string"
                },
                Notes: {
                    type: "string"
                }
            }
        },  
    UsageKey: {
            type: "guid"
        }
    }

Generated by aglio on 26 Jul 2021