| GET | /eaccounting/invoice/print |
|---|
import Foundation
import ServiceStack
public class EaccountingInvoicePrintQuery : ICompany, Codable
{
public var invoiceId:String
public var companyId:String?
required public init(){}
}
public class InvoiceQueryResponse : Codable
{
public var invoiceId:String
public var createdDate:Date
public var totalAmount:Double
public var totalVatAmount:Double
public var customerId:String
public var rows:[InvoiceLineQueryResponse] = []
public var vatSpecification:[VatSpecificationQueryResponse] = []
public var invoiceDate:String
public var dueDate:String
public var deliveryDate:Date?
public var persons:[Person] = []
public var invoiceCustomerName:String
public var invoiceAddress:InvoiceAddress
public var customerIsPrivatePerson:Bool
public var termsOfPaymentId:String
public var termsOfPaymentData:EAccountingTermsOfPaymentQueryResponse
public var customerEmail:String
public var invoiceNumber:Int
public var customerNumber:String
public var notes:[NoteQueryResponse] = []
public var noteIds:[String] = []
public var createdUtc:Date
public var modifiedUtc:Date
public var includesVat:Bool
public var sendType:EAccountingInvoiceSendTypes?
public var isSold:Bool
public var paymentDate:Date?
public var paymentStatus:PaymentStatus
public var paymentStatusTitle:String
public var creditedBy:[CreditedBy] = []
public var priceSign:String
public var bookingId:String
required public init(){}
}
public class InvoiceLineQueryResponse : Codable
{
public var articleNumber:String
public var articleId:String
public var isServiceArticle:Bool
public var amountNoVat:Double
public var percentVat:Double?
public var lineNumber:Int
public var isTextRow:Bool
public var text:String
public var unitPrice:Double
public var unitAbbreviation:String
public var unitAbbreviationEnglish:String
public var discountPercentage:Double
public var quantity:Float
public var isWorkCost:Bool
public var isVatFree:Bool
public var costCenterItemId1:String
public var costCenterItemId2:String
public var costCenterItemId3:String
public var unitId:String
public var projectId:String
public var workCostType:Int?
public var workHours:Float?
public var materialCosts:Double?
public var greenTechnologyType:GreenTechnologyType?
public var contributionMargin:ContributionMargin
required public init(){}
}
public enum GreenTechnologyType : String, Codable
{
case None
case SolarCellInstallation
case ElectricEnergyStorageInstallation
case ElectricVehicleChargingPointInstallation
}
public class ContributionMargin : Codable
{
public var amount:Int?
public var percentage:Int?
required public init(){}
}
public class VatSpecificationQueryResponse : Codable
{
public var amountInvoiceCurrency:Double
public var vatAmountInvoiceCurrency:Double
public var vatPercent:Double
required public init(){}
}
public class Person : Codable
{
public var ssn:String
public var amount:Int
required public init(){}
}
public class InvoiceAddress : Codable
{
public var corporateIdentityNumber:String
public var invoiceAddress1:String
public var invoiceAddress2:String
public var invoiceCity:String
public var invoicePostalCode:String
public var invoiceCountryCode:String
required public init(){}
}
public class EAccountingTermsOfPaymentQueryResponse : Codable
{
public var id:String
public var name:String
public var nameEnglish:String
public var numberOfDays:Int
public var termsOfPaymentTypeId:Int
public var termsOfPaymentTypeText:String
public var availableForSales:Bool
public var availableForPurchase:Bool
required public init(){}
}
public class NoteQueryResponse : Codable
{
public var id:String
public var text:String
public var createdUtc:Date
public var modifiedUtc:Date
required public init(){}
}
public enum EAccountingInvoiceSendTypes : String, Codable
{
case None
case AutoInvoiceElectronic
case AutoInvoicePrint
case AutoInvoiceB2C
}
public enum PaymentStatus : String, Codable
{
case Paid
case Unpaid
case Overdue
}
public class CreditedBy : Codable
{
public var creditInvoiceId:String
required public init(){}
}
Swift EaccountingInvoicePrintQuery 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/invoice/print HTTP/1.1 Host: api.bokamera.se Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"TotalAmount":0,"TotalVatAmount":0,"CustomerId":"String","Rows":[{"ArticleNumber":"String","ArticleId":"String","IsServiceArticle":false,"AmountNoVat":0,"PercentVat":0,"LineNumber":0,"IsTextRow":false,"Text":"String","UnitPrice":0,"UnitAbbreviation":"String","UnitAbbreviationEnglish":"String","DiscountPercentage":0,"Quantity":0,"IsWorkCost":false,"IsVatFree":false,"CostCenterItemId1":"String","CostCenterItemId2":"String","CostCenterItemId3":"String","UnitId":"String","ProjectId":"String","WorkCostType":0,"WorkHours":0,"MaterialCosts":0,"GreenTechnologyType":"None","ContributionMargin":{"Amount":0,"Percentage":0}}],"VatSpecification":[{"AmountInvoiceCurrency":0,"VatAmountInvoiceCurrency":0,"VatPercent":0}],"InvoiceDate":"String","DueDate":"String","DeliveryDate":"0001-01-01T00:00:00","Persons":[{"Ssn":"String","Amount":0}],"InvoiceCustomerName":"String","InvoiceAddress":{"CorporateIdentityNumber":"String","InvoiceAddress1":"String","InvoiceAddress2":"String","InvoiceCity":"String","InvoicePostalCode":"String","InvoiceCountryCode":"String"},"CustomerIsPrivatePerson":false,"TermsOfPaymentId":"String","TermsOfPaymentData":{"Id":"String","Name":"String","NameEnglish":"String","NumberOfDays":0,"TermsOfPaymentTypeId":0,"TermsOfPaymentTypeText":"String","AvailableForSales":false,"AvailableForPurchase":false},"CustomerEmail":"String","InvoiceNumber":0,"CustomerNumber":"String","Notes":[{"Id":"String","Text":"String"}],"NoteIds":["String"],"IncludesVat":false,"SendType":"None","IsSold":false,"PaymentDate":"0001-01-01T00:00:00","PaymentStatus":"Paid","PaymentStatusTitle":"String","CreditedBy":[{"CreditInvoiceId":"String"}],"PriceSign":"String","BookingId":"String"}