| GET | /eaccounting/summarizedinvoices | List summarized invoices with optional filters | Query summarized invoices by company, customer, date range, and status. |
|---|
import datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
Object = TypeVar('Object')
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class SummarizedInvoiceDetailResponse:
id: Optional[str] = None
company_id: Optional[str] = None
customer_id: Optional[str] = None
customer_name: Optional[str] = None
e_accounting_invoice_id: Optional[str] = None
draft: bool = False
date_from: datetime.datetime = datetime.datetime(1, 1, 1)
date_to: datetime.datetime = datetime.datetime(1, 1, 1)
service_id: Optional[int] = None
status: int = 0
status_name: Optional[str] = None
error_message: Optional[str] = None
booking_ids: List[int] = field(default_factory=list)
created_date: datetime.datetime = datetime.datetime(1, 1, 1)
updated_date: datetime.datetime = datetime.datetime(1, 1, 1)
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class QuerySummarizedInvoicesResponse:
results: List[SummarizedInvoiceDetailResponse] = field(default_factory=list)
response_status: Optional[ResponseStatus] = None
class SummarizedInvoiceStatus(str, Enum):
PENDING = 'Pending'
PROCESSING = 'Processing'
COMPLETED = 'Completed'
FAILED = 'Failed'
# @ValidateRequest(Validator="IsAuthenticated")
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class QuerySummarizedInvoices(ICompany):
# @ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")
company_id: Optional[str] = None
"""
The company id, if empty will use the company id for the user you are logged in with.
"""
# @ApiMember(Description="Filter by customer id.")
customer_id: Optional[str] = None
"""
Filter by customer id.
"""
# @ApiMember(Description="Filter by date from.")
date_from: Optional[datetime.datetime] = None
"""
Filter by date from.
"""
# @ApiMember(Description="Filter by date to.")
date_to: Optional[datetime.datetime] = None
"""
Filter by date to.
"""
# @ApiMember(Description="Filter by status (0=Pending, 1=Processing, 2=Completed, 3=Failed).")
status: Optional[SummarizedInvoiceStatus] = None
"""
Filter by status (0=Pending, 1=Processing, 2=Completed, 3=Failed).
"""
Python 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"}}}