| POST | /eaccounting/summarizedinvoice | Create summarized invoices for customer bookings in a date range | Creates a single invoice per customer covering all their bookings in the specified date range. Processing is async via queue. |
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namespace BokaMera.API.ServiceModel.Dtos
open System
open System.IO
open System.Collections
open System.Collections.Generic
open System.Runtime.Serialization
open ServiceStack
open ServiceStack.DataAnnotations
[<AllowNullLiteral>]
type SummarizedInvoiceJobResponse() =
member val SummarizedInvoiceId:Guid = new Guid() with get,set
member val CustomerId:Guid = new Guid() with get,set
member val CustomerName:String = null with get,set
member val BookingCount:Int32 = new Int32() with get,set
[<AllowNullLiteral>]
type CreateSummarizedInvoiceResponse() =
member val TotalCustomersQueued:Int32 = new Int32() with get,set
member val Jobs:ResizeArray<SummarizedInvoiceJobResponse> = null with get,set
member val ResponseStatus:ResponseStatus = null with get,set
type EAccountingInvoiceSendTypes =
| None = 0
| AutoInvoiceElectronic = 1
| AutoInvoicePrint = 2
| AutoInvoiceB2C = 3
[<ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)>]
[<ValidateRequest(Validator="IsAuthenticated")>]
[<AllowNullLiteral>]
type CreateSummarizedInvoice() =
///<summary>
///The company id, if empty will use the company id for the user you are logged in with.
///</summary>
[<ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")>]
member val CompanyId:Nullable<Guid> = new Nullable<Guid>() with get,set
///<summary>
///Start date for the booking range to include.
///</summary>
[<ApiMember(Description="Start date for the booking range to include.", IsRequired=true)>]
member val DateFrom:DateTime = new DateTime() with get,set
///<summary>
///End date for the booking range to include.
///</summary>
[<ApiMember(Description="End date for the booking range to include.", IsRequired=true)>]
member val DateTo:DateTime = new DateTime() with get,set
///<summary>
///Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.
///</summary>
[<ApiMember(Description="Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.")>]
member val CustomerId:Nullable<Guid> = new Nullable<Guid>() with get,set
///<summary>
///Optional service/event id filter. Only include bookings for this service.
///</summary>
[<ApiMember(Description="Optional service/event id filter. Only include bookings for this service.")>]
member val ServiceId:Nullable<Int32> = new Nullable<Int32>() with get,set
///<summary>
///Optional list of booking status ids to include. If empty, all statuses are included.
///</summary>
[<ApiMember(Description="Optional list of booking status ids to include. If empty, all statuses are included.")>]
member val BookingStatusIds:ResizeArray<Int32> = null with get,set
///<summary>
///The terms of payment id from EAccounting.
///</summary>
[<ApiMember(Description="The terms of payment id from EAccounting.", IsRequired=true)>]
member val TermsOfPaymentId:String = null with get,set
///<summary>
///Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.
///</summary>
[<ApiMember(Description="Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.")>]
member val CreateType:String = null with get,set
///<summary>
///Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.
///</summary>
[<ApiMember(Description="Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.")>]
member val SendType:Nullable<EAccountingInvoiceSendTypes> = new Nullable<EAccountingInvoiceSendTypes>() with get,set
///<summary>
///Override corporate identity number for invoice address.
///</summary>
[<ApiMember(Description="Override corporate identity number for invoice address.")>]
member val CorporateIdentityNumber:String = null with get,set
///<summary>
///Override invoice address line 1.
///</summary>
[<ApiMember(Description="Override invoice address line 1.")>]
member val InvoiceAddress1:String = null with get,set
///<summary>
///Override invoice address line 2.
///</summary>
[<ApiMember(Description="Override invoice address line 2.")>]
member val InvoiceAddress2:String = null with get,set
///<summary>
///Override invoice city.
///</summary>
[<ApiMember(Description="Override invoice city.")>]
member val InvoiceCity:String = null with get,set
///<summary>
///Override invoice postal code.
///</summary>
[<ApiMember(Description="Override invoice postal code.")>]
member val InvoicePostalCode:String = null with get,set
///<summary>
///Override invoice country code.
///</summary>
[<ApiMember(Description="Override invoice country code.")>]
member val InvoiceCountryCode:String = null with get,set
F# CreateSummarizedInvoice DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /eaccounting/summarizedinvoice HTTP/1.1
Host: api.bokamera.se
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"CompanyId":"00000000-0000-0000-0000-000000000000","CustomerId":"00000000-0000-0000-0000-000000000000","ServiceId":0,"BookingStatusIds":[0],"TermsOfPaymentId":"String","CreateType":"String","SendType":"None","CorporateIdentityNumber":"String","InvoiceAddress1":"String","InvoiceAddress2":"String","InvoiceCity":"String","InvoicePostalCode":"String","InvoiceCountryCode":"String"}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"TotalCustomersQueued":0,"Jobs":[{"CustomerName":"String","BookingCount":0}],"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}