BokaMera.API.Host

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EaccountingInvoicePrintQuery

The following routes are available for this service:
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 .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 /eaccounting/invoice/print HTTP/1.1 
Host: api.bokamera.se 
Accept: application/json

HTTP/1.1 200 OK
Content-Type: application/json
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"}