BokaMera.API.Host

CreateSummarizedInvoice

The following routes are available for this service:
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.

// @ts-nocheck

export class SummarizedInvoiceJobResponse
{
    public SummarizedInvoiceId: string;
    public CustomerId: string;
    public CustomerName: string;
    public BookingCount: number;

    public constructor(init?: Partial<SummarizedInvoiceJobResponse>) { (Object as any).assign(this, init); }
}

export class CreateSummarizedInvoiceResponse
{
    public TotalCustomersQueued: number;
    public Jobs: SummarizedInvoiceJobResponse[] = [];
    public ResponseStatus: ResponseStatus;

    public constructor(init?: Partial<CreateSummarizedInvoiceResponse>) { (Object as any).assign(this, init); }
}

export enum EAccountingInvoiceSendTypes
{
    None = 'None',
    AutoInvoiceElectronic = 'AutoInvoiceElectronic',
    AutoInvoicePrint = 'AutoInvoicePrint',
    AutoInvoiceB2C = 'AutoInvoiceB2C',
}

// @ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)
// @ValidateRequest(Validator="IsAuthenticated")
export class CreateSummarizedInvoice implements ICompany
{
    /** @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.")
    public CompanyId?: string;

    /** @description Start date for the booking range to include. */
    // @ApiMember(Description="Start date for the booking range to include.", IsRequired=true)
    public DateFrom: string;

    /** @description End date for the booking range to include. */
    // @ApiMember(Description="End date for the booking range to include.", IsRequired=true)
    public DateTo: string;

    /** @description Optional customer id. If null, creates one summarized invoice per customer with eligible bookings. */
    // @ApiMember(Description="Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.")
    public CustomerId?: string;

    /** @description Optional service/event id filter. Only include bookings for this service. */
    // @ApiMember(Description="Optional service/event id filter. Only include bookings for this service.")
    public ServiceId?: number;

    /** @description Optional list of booking status ids to include. If empty, all statuses are included. */
    // @ApiMember(Description="Optional list of booking status ids to include. If empty, all statuses are included.")
    public BookingStatusIds?: number[];

    /** @description The terms of payment id from EAccounting. */
    // @ApiMember(Description="The terms of payment id from EAccounting.", IsRequired=true)
    public TermsOfPaymentId: string;

    /** @description Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType. */
    // @ApiMember(Description="Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.")
    public CreateType?: string;

    /** @description Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C. */
    // @ApiMember(Description="Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.")
    public SendType?: EAccountingInvoiceSendTypes;

    /** @description Override corporate identity number for invoice address. */
    // @ApiMember(Description="Override corporate identity number for invoice address.")
    public CorporateIdentityNumber?: string;

    /** @description Override invoice address line 1. */
    // @ApiMember(Description="Override invoice address line 1.")
    public InvoiceAddress1?: string;

    /** @description Override invoice address line 2. */
    // @ApiMember(Description="Override invoice address line 2.")
    public InvoiceAddress2?: string;

    /** @description Override invoice city. */
    // @ApiMember(Description="Override invoice city.")
    public InvoiceCity?: string;

    /** @description Override invoice postal code. */
    // @ApiMember(Description="Override invoice postal code.")
    public InvoicePostalCode?: string;

    /** @description Override invoice country code. */
    // @ApiMember(Description="Override invoice country code.")
    public InvoiceCountryCode?: string;

    public constructor(init?: Partial<CreateSummarizedInvoice>) { (Object as any).assign(this, init); }
}

TypeScript CreateSummarizedInvoice 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.

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"}}}