BokaMera.API.Host

ExportInvoice

**Requires Authentication**
Requires any of the roles:	bookingsupplier-administrator-write, bookingsupplier-administrator-read, superadmin

The following routes are available for this service:
GET	/billing/company/invoices/{InvoiceId}	Get a invoice as a PDF file	Get a PDF invoice

<?php namespace dtos;

use DateTime;
use Exception;
use DateInterval;
use JsonSerializable;
use ServiceStack\{IReturn,IReturnVoid,IGet,IPost,IPut,IDelete,IPatch,IMeta,IHasSessionId,IHasBearerToken,IHasVersion};
use ServiceStack\{ICrud,ICreateDb,IUpdateDb,IPatchDb,IDeleteDb,ISaveDb,AuditBase,QueryDb,QueryDb2,QueryData,QueryData2,QueryResponse};
use ServiceStack\{ResponseStatus,ResponseError,EmptyResponse,IdResponse,ArrayList,KeyValuePair2,StringResponse,StringsResponse,Tuple2,Tuple3,ByteArray};
use ServiceStack\{JsonConverters,Returns,TypeContext};


// @ValidateRequest(Validator="IsAuthenticated")
class ExportInvoice implements ICompany, JsonSerializable
{
    public function __construct(
        /** @description Id of the invoice */
        // @ApiMember(Description="Id of the invoice", IsRequired=true, ParameterType="path")
        /** @var int */
        public int $InvoiceId=0,

        /** @description 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.")
        /** @var string|null */
        public ?string $CompanyId=null
    ) {
    }

    /** @throws Exception */
    public function fromMap($o): void {
        if (isset($o['InvoiceId'])) $this->InvoiceId = $o['InvoiceId'];
        if (isset($o['CompanyId'])) $this->CompanyId = $o['CompanyId'];
    }
    
    /** @throws Exception */
    public function jsonSerialize(): mixed
    {
        $o = [];
        if (isset($this->InvoiceId)) $o['InvoiceId'] = $this->InvoiceId;
        if (isset($this->CompanyId)) $o['CompanyId'] = $this->CompanyId;
        return empty($o) ? new class(){} : $o;
    }
}

PHP ExportInvoice DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /billing/company/invoices/{InvoiceId} HTTP/1.1 
Host: api.bokamera.se 
Accept: text/csv

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{}