BokaMera.API.Host

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PaymentLogQuery

Requires Authentication
Requires any of the roles:bookingsupplier-administrator-write, superadmin
The following routes are available for this service:
GET/articles/paymentsQuery payment logsQuery payment logs
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
import com.google.gson.annotations.*
import com.google.gson.reflect.*


@ValidateRequest(Validator="IsAuthenticated")
open class PaymentLogQuery : QueryDb<PaymentLog, PaymentLogQueryResponse>(), 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

    /**
    * Start of interval to query for payments when they where created. UTC+0 and parameter as defined by date-time - RFC3339
    */
    @ApiMember(DataType="dateTime", Description="Start of interval to query for payments when they where created. UTC+0 and parameter as defined by date-time - RFC3339", ParameterType="query")
    open var CreatedFrom:Date? = null

    /**
    * End of interval to query for payments when they where created. UTC+0 and parameter as defined by date-time - RFC3339
    */
    @ApiMember(DataType="dateTime", Description="End of interval to query for payments when they where created. UTC+0 and parameter as defined by date-time - RFC3339", ParameterType="query")
    open var CreatedTo:Date? = null

    /**
    * Article type (Could be Service, rebate code types, etc..
    */
    @ApiMember(Description="Article type (Could be Service, rebate code types, etc..", IsRequired=true)
    open var ArticleTypeId:Int? = null

    /**
    * 
    */
    @ApiMember(Description="")
    open var IncludeArticleType:Boolean? = null
}

open class QueryDb<From, Into> : QueryBase()
{
}

@DataContract
open class QueryBase
{
    /**
    * Skip over a given number of elements in a sequence and then return the remainder. Use this when you need paging.<br/><br/><strong>Example:</strong><br/><code>?skip=10&orderBy=Id</code>
    */
    @DataMember(Order=1)
    open var Skip:Int? = null

    /**
    * Return a given number of elements in a sequence and then skip over the remainder. Use this when you need paging.<br/><br/><strong>Example:</strong><br/><code>?take=20</code>
    */
    @DataMember(Order=2)
    open var Take:Int? = null

    /**
    * Comma separated list of fields to order by. Prefix the field name with a minus if you wan't to invert the sort for that field.<br/><br/><strong>Example:</strong><br/><code>?orderBy=Id,-Age,FirstName</code>
    */
    @DataMember(Order=3)
    open var OrderBy:String? = null

    /**
    * Comma separated list of fields to order by in descending order. Prefix the field name with a minus if you wan't to invert the sort for that field.<br/><br/><strong>Example:</strong><br/><code>?orderByDesc=Id,-Age,FirstName</code>
    */
    @DataMember(Order=4)
    open var OrderByDesc:String? = null

    /**
    * Include any of the aggregates <code>AVG, COUNT, FIRST, LAST, MAX, MIN, SUM</code> in your result set. The results will be returned in the meta field.<br/><br/><strong>Example:</strong><br/><code>?include=COUNT(*) as Total</code><br/><br/>or multiple fields with<br/><code>?include=Count(*) Total, Min(Age), AVG(Age) AverageAge</code><br/></br>or unique with<br/><code>?include=COUNT(DISTINCT LivingStatus) as UniqueStatus</code>
    */
    @DataMember(Order=5)
    open var Include:String? = null

    @DataMember(Order=6)
    open var Fields:String? = null

    @DataMember(Order=7)
    open var Meta:HashMap<String,String>? = null
}

open class PaymentLog : BaseModel()
{
    @References(Type=Currency::class)
    open var CurrencyId:String? = null

    open var CurrencyInfo:Currency? = null
    @Required()
    open var CompanyId:UUID? = null

    open var Id:Int? = null
    @Required()
    open var InternalReferenceId:String? = null

    @Required()
    open var ArticleTypeId:Int? = null

    open var PaymentReferenceId:String? = null
    open var PaymentProviderId:Int? = null
    open var OrderItemReferenceId:String? = null
    open var Amount:Double? = null
    open var VAT:BigDecimal? = null
    open var AmountCredited:Double? = null
    open var Comments:String? = null
    @Required()
    open var Created:Date? = null

    @Required()
    open var Updated:Date? = null

    open var ModifiedDate:Date? = null
}

open class BaseModel
{
}

open class Currency : BaseModel()
{
    @Required()
    open var Name:String? = null

    @Required()
    open var CurrencySign:String? = null

    @Required()
    open var Active:Boolean? = null

    open var ModifiedDate:Date? = null
    @Required()
    open var Id:String? = null
}

open class PaymentLogQueryResponse
{
    /**
    * The payment log id
    */
    @ApiMember(Description="The payment log id")
    open var Id:Int? = null

    /**
    * The internal reference id, could be reference to a booking, rebate code, gift card etc.
    */
    @ApiMember(Description="The internal reference id, could be reference to a booking, rebate code, gift card etc.")
    open var InternalReference:Int? = null

    /**
    * The payment reference id
    */
    @ApiMember(Description="The payment reference id")
    open var PaymentReferenceId:String? = null

    /**
    * The payment order item reference id
    */
    @ApiMember(Description="The payment order item reference id")
    open var OrderItemReferenceId:String? = null

    /**
    * The payment reference id
    */
    @ApiMember(Description="The payment reference id")
    open var PaymentProviderId:Int? = null

    /**
    * The payment amount
    */
    @ApiMember(Description="The payment amount")
    open var Amount:Double? = null

    /**
    * The article type
    */
    @ApiMember(Description="The article type")
    open var ArticleType:ArticleType? = null

    /**
    * The payment VAT in percent
    */
    @ApiMember(Description="The payment VAT in percent")
    open var VAT:BigDecimal? = null

    /**
    * The payment amount that is credited
    */
    @ApiMember(Description="The payment amount that is credited")
    open var AmountCredited:Double? = null

    /**
    * The payment currency id
    */
    @ApiMember(Description="The payment currency id")
    open var CurrencyId:String? = null

    /**
    * The payment currency info
    */
    @ApiMember(Description="The payment currency info")
    open var CurrencyInfo:CurrencyInfoResponse? = null

    /**
    * Comments that could be added to the event log item
    */
    @ApiMember(Description="Comments that could be added to the event log item")
    open var Comments:String? = null

    /**
    * The date when the payment items was created
    */
    @ApiMember(Description="The date when the payment items was created")
    open var Created:Date? = null

    /**
    * The date when the payment items were updated.
    */
    @ApiMember(Description="The date when the payment items were updated.")
    open var Updated:Date? = null
}

open class ArticleType : BaseModel()
{
    open var ArticleTypeId:Int? = null
    @Required()
    open var ArticleTypeName:String? = null

    open var ArticleTypeDescription:String? = null
}

open class CurrencyInfoResponse
{
    /**
    * The currency id
    */
    @ApiMember(Description="The currency id")
    open var Id:String? = null

    /**
    * The currency id
    */
    @ApiMember(Description="The currency id")
    open var Name:String? = null

    /**
    * The currency id
    */
    @ApiMember(Description="The currency id")
    open var CurrencySign:String? = null
}

@DataContract
open class QueryResponse<T>
{
    @DataMember(Order=1)
    open var Offset:Int? = null

    @DataMember(Order=2)
    open var Total:Int? = null

    @DataMember(Order=3)
    open var Results:ArrayList<AccessKeyTypeResponse>? = null

    @DataMember(Order=4)
    open var Meta:HashMap<String,String>? = null

    @DataMember(Order=5)
    open var ResponseStatus:ResponseStatus? = null
}

open class AccessKeyTypeResponse
{
    open var Id:Int? = null
    open var KeyType:String? = null
    open var Description:String? = null
}

Kotlin PaymentLogQuery DTOs

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

To embed the response in a jsonp callback, append ?callback=myCallback

HTTP + JSON

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

GET /articles/payments HTTP/1.1 
Host: api.bokamera.se 
Accept: application/json
HTTP/1.1 200 OK
Content-Type: application/json
Content-Length: length

{"Offset":0,"Total":0,"Results":[{"Id":0,"InternalReference":0,"PaymentReferenceId":"String","OrderItemReferenceId":"String","PaymentProviderId":0,"Amount":0,"ArticleType":{"ArticleTypeId":0,"ArticleTypeName":"String","ArticleTypeDescription":"String"},"VAT":0,"AmountCredited":0,"CurrencyId":"String","CurrencyInfo":{"Id":"String","Name":"String","CurrencySign":"String"},"Comments":"String"}],"Meta":{"String":"String"},"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}