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.

"use strict";
export class SummarizedInvoiceJobResponse {
    /** @param {{SummarizedInvoiceId?:string,CustomerId?:string,CustomerName?:string,BookingCount?:number}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {string} */
    SummarizedInvoiceId;
    /** @type {string} */
    CustomerId;
    /** @type {string} */
    CustomerName;
    /** @type {number} */
    BookingCount;
}
export class CreateSummarizedInvoiceResponse {
    /** @param {{TotalCustomersQueued?:number,Jobs?:SummarizedInvoiceJobResponse[],ResponseStatus?:ResponseStatus}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {number} */
    TotalCustomersQueued;
    /** @type {SummarizedInvoiceJobResponse[]} */
    Jobs = [];
    /** @type {ResponseStatus} */
    ResponseStatus;
}
/** @typedef {'None'|'AutoInvoiceElectronic'|'AutoInvoicePrint'|'AutoInvoiceB2C'} */
export var EAccountingInvoiceSendTypes;
(function (EAccountingInvoiceSendTypes) {
    EAccountingInvoiceSendTypes["None"] = "None"
    EAccountingInvoiceSendTypes["AutoInvoiceElectronic"] = "AutoInvoiceElectronic"
    EAccountingInvoiceSendTypes["AutoInvoicePrint"] = "AutoInvoicePrint"
    EAccountingInvoiceSendTypes["AutoInvoiceB2C"] = "AutoInvoiceB2C"
})(EAccountingInvoiceSendTypes || (EAccountingInvoiceSendTypes = {}));
export class CreateSummarizedInvoice {
    /** @param {{CompanyId?:string,DateFrom?:string,DateTo?:string,CustomerId?:string,ServiceId?:number,BookingStatusIds?:number[],TermsOfPaymentId?:string,CreateType?:string,SendType?:EAccountingInvoiceSendTypes,CorporateIdentityNumber?:string,InvoiceAddress1?:string,InvoiceAddress2?:string,InvoiceCity?:string,InvoicePostalCode?:string,InvoiceCountryCode?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /**
     * @type {?string}
     * @description The company id, if empty will use the company id for the user you are logged in with. */
    CompanyId;
    /**
     * @type {string}
     * @description Start date for the booking range to include. */
    DateFrom;
    /**
     * @type {string}
     * @description End date for the booking range to include. */
    DateTo;
    /**
     * @type {?string}
     * @description Optional customer id. If null, creates one summarized invoice per customer with eligible bookings. */
    CustomerId;
    /**
     * @type {?number}
     * @description Optional service/event id filter. Only include bookings for this service. */
    ServiceId;
    /**
     * @type {?number[]}
     * @description Optional list of booking status ids to include. If empty, all statuses are included. */
    BookingStatusIds;
    /**
     * @type {string}
     * @description The terms of payment id from EAccounting. */
    TermsOfPaymentId;
    /**
     * @type {?string}
     * @description Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType. */
    CreateType;
    /**
     * @type {?EAccountingInvoiceSendTypes}
     * @description Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C. */
    SendType;
    /**
     * @type {?string}
     * @description Override corporate identity number for invoice address. */
    CorporateIdentityNumber;
    /**
     * @type {?string}
     * @description Override invoice address line 1. */
    InvoiceAddress1;
    /**
     * @type {?string}
     * @description Override invoice address line 2. */
    InvoiceAddress2;
    /**
     * @type {?string}
     * @description Override invoice city. */
    InvoiceCity;
    /**
     * @type {?string}
     * @description Override invoice postal code. */
    InvoicePostalCode;
    /**
     * @type {?string}
     * @description Override invoice country code. */
    InvoiceCountryCode;
}

JavaScript CreateSummarizedInvoice DTOs

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

HTTP + OTHER

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/jsonl
Content-Type: text/jsonl
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/jsonl
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"}}}