BokaMera.API.Host

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CreateInvoice

The following routes are available for this service:
POST/eaccounting/invoice
CreateInvoice Parameters:
NameParameterData TypeRequiredDescription
BookingIdbodyintYesThe booking id, to be used to create the customer.
TermsOfPaymentIdbodyGuidYesThe Term of payment Id, to be used to create the invoice.
NotesbodyList<string>NoNote id's to add to this invoice
InvoiceCustomerNamebodystringNoInvoice Customer name
SendTypebodyEAccountingInvoiceSendTypes?YesUsed for sending the invoice via Auto-invoice Default:None, 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C = ['0', '1', '2', '3'].
RotPropertyTypebodyRotPropertyTypes?Yes1 = Apartment, 2 = Property Leave blank or set to null if you do not intend to use ROT or Green Technology functionality.
RotReducedInvoicingTypebodyRotReducedInvoicingTypes?Yes0 = Normal, 1 = Rot, 2 = Rut = ['0', '1', '2']
CompanyIdbodyGuid?NoThe company id, if empty will use the company id for the user you are logged in with.
InvoiceAddress Parameters:
NameParameterData TypeRequiredDescription
CorporateIdentityNumberformstringNo
InvoiceAddress1formstringNo
InvoiceAddress2formstringNo
InvoiceCityformstringNo
InvoicePostalCodeformstringNo
InvoiceCountryCodeformstringNo
EAccountingInvoiceSendTypes Enum:
None
AutoInvoiceElectronic
AutoInvoicePrint
AutoInvoiceB2C
RotPropertyTypes Enum:
NameValue
Apartment1
Property2
RotReducedInvoicingTypes Enum:
Normal
Rot
Rut
CreateInvoiceQueryResponse Parameters:
NameParameterData TypeRequiredDescription
InvoiceformInvoiceQueryResponseNo
InvoiceUriformstringNo
ResponseStatusformResponseStatusNo
InvoiceQueryResponse Parameters:
NameParameterData TypeRequiredDescription
InvoiceIdformGuidNo
CreatedDateformDateTimeNo
TotalAmountformdecimalNo
TotalVatAmountformdecimalNo
CustomerIdformstringNo
RowsformList<InvoiceLineQueryResponse>No
VatSpecificationformList<VatSpecificationQueryResponse>No
InvoiceDateformstringNo
DueDateformstringNo
DeliveryDateformDateTime?No
PersonsformList<Person>No
InvoiceCustomerNameformstringNo
InvoiceAddressformInvoiceAddressNo
CustomerIsPrivatePersonformboolNo
TermsOfPaymentIdformstringNo
TermsOfPaymentDataformEAccountingTermsOfPaymentQueryResponseNo
CustomerEmailformstringNo
InvoiceNumberformintNo
CustomerNumberformstringNo
NotesformList<NoteQueryResponse>No
NoteIdsformList<string>No
CreatedUtcformDateTimeNo
ModifiedUtcformDateTimeNo
IncludesVatformboolNo
SendTypeformEAccountingInvoiceSendTypes?No
IsSoldformboolNo
PaymentDateformDateTime?No
PaymentStatusformPaymentStatusNo
PaymentStatusTitleformstringNo
CreditedByformList<CreditedBy>No
PriceSignformstringNo
BookingIdformstringNo
InvoiceLineQueryResponse Parameters:
NameParameterData TypeRequiredDescription
ArticleNumberformstringNo
ArticleIdformstringNo
IsServiceArticleformboolNo
AmountNoVatformdecimalNo
PercentVatformdecimal?No
LineNumberformintNo
IsTextRowformboolNo
TextformstringNo
UnitPriceformdecimalNo
UnitAbbreviationformstringNo
UnitAbbreviationEnglishformstringNo
DiscountPercentageformdecimalNo
QuantityformfloatNo
IsWorkCostformboolNo
IsVatFreeformboolNo
CostCenterItemId1formstringNo
CostCenterItemId2formstringNo
CostCenterItemId3formstringNo
UnitIdformstringNo
ProjectIdformstringNo
WorkCostTypeformint?No
WorkHoursformfloat?No
MaterialCostsformdecimal?No
GreenTechnologyTypeformGreenTechnologyType?No
ContributionMarginformContributionMarginNo
GreenTechnologyType Enum:
None
SolarCellInstallation
ElectricEnergyStorageInstallation
ElectricVehicleChargingPointInstallation
ContributionMargin Parameters:
NameParameterData TypeRequiredDescription
Amountformint?No
Percentageformint?No
VatSpecificationQueryResponse Parameters:
NameParameterData TypeRequiredDescription
AmountInvoiceCurrencyformdecimalNo
VatAmountInvoiceCurrencyformdecimalNo
VatPercentformdecimalNo
Person Parameters:
NameParameterData TypeRequiredDescription
SsnformstringNo
AmountformintNo
EAccountingTermsOfPaymentQueryResponse Parameters:
NameParameterData TypeRequiredDescription
IdformstringNo
NameformstringNo
NameEnglishformstringNo
NumberOfDaysformintNo
TermsOfPaymentTypeIdformintNo
TermsOfPaymentTypeTextformstringNo
AvailableForSalesformboolNo
AvailableForPurchaseformboolNo
NoteQueryResponse Parameters:
NameParameterData TypeRequiredDescription
IdformstringNo
TextformstringNo
CreatedUtcformDateTimeNo
ModifiedUtcformDateTimeNo
PaymentStatus Enum:
Paid
Unpaid
Overdue
CreditedBy Parameters:
NameParameterData TypeRequiredDescription
CreditInvoiceIdformstringNo

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.

POST /eaccounting/invoice HTTP/1.1 
Host: api.bokamera.se 
Accept: application/json
Content-Type: application/json
Content-Length: length

{"BookingId":0,"Notes":["String"],"InvoiceCustomerName":"String","SendType":"None","RotPropertyType":"0","RotReducedInvoicingType":"Normal","CompanyId":"00000000-0000-0000-0000-000000000000","CorporateIdentityNumber":"String","InvoiceAddress1":"String","InvoiceAddress2":"String","InvoiceCity":"String","InvoicePostalCode":"String","InvoiceCountryCode":"String"}
HTTP/1.1 200 OK
Content-Type: application/json
Content-Length: length

{"Invoice":{"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"},"InvoiceUri":"String","ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}