| GET | /eaccounting/summarizedinvoices | List summarized invoices with optional filters | Query summarized invoices by company, customer, date range, and status. |
|---|
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
@ValidateRequest(Validator="IsAuthenticated")
open class QuerySummarizedInvoices : ICompany
{
/**
* The company id, if empty will use the company id for the user you are logged in with.
*/
@ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")
override var CompanyId:UUID? = null
/**
* Filter by customer id.
*/
@ApiMember(Description="Filter by customer id.")
open var CustomerId:UUID? = null
/**
* Filter by date from.
*/
@ApiMember(Description="Filter by date from.")
open var DateFrom:Date? = null
/**
* Filter by date to.
*/
@ApiMember(Description="Filter by date to.")
open var DateTo:Date? = null
/**
* Filter by status (0=Pending, 1=Processing, 2=Completed, 3=Failed).
*/
@ApiMember(Description="Filter by status (0=Pending, 1=Processing, 2=Completed, 3=Failed).")
open var Status:SummarizedInvoiceStatus? = null
}
enum class SummarizedInvoiceStatus
{
Pending,
Processing,
Completed,
Failed,
}
open class QuerySummarizedInvoicesResponse
{
open var Results:ArrayList<SummarizedInvoiceDetailResponse> = ArrayList<SummarizedInvoiceDetailResponse>()
open var ResponseStatus:ResponseStatus? = null
}
open class SummarizedInvoiceDetailResponse
{
open var Id:UUID? = null
open var CompanyId:UUID? = null
open var CustomerId:UUID? = null
open var CustomerName:String? = null
open var EAccountingInvoiceId:String? = null
open var Draft:Boolean? = null
open var DateFrom:Date? = null
open var DateTo:Date? = null
open var ServiceId:Int? = null
open var Status:Int? = null
open var StatusName:String? = null
open var ErrorMessage:String? = null
open var BookingIds:ArrayList<Int> = ArrayList<Int>()
open var CreatedDate:Date? = null
open var UpdatedDate:Date? = null
}
Kotlin QuerySummarizedInvoices 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.
GET /eaccounting/summarizedinvoices HTTP/1.1 Host: api.bokamera.se Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"Results":[{"CustomerName":"String","EAccountingInvoiceId":"String","Draft":false,"ServiceId":0,"Status":0,"StatusName":"String","ErrorMessage":"String","BookingIds":[0]}],"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}