| GET | /eaccounting/invoices |
|---|
"use strict";
export class EAccountingPagination {
/** @param {{PageNumber?:number,PageSize?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {?number}
* @description Page number that will be fetched to e-accounting client; Default 1 */
PageNumber;
/**
* @type {?number}
* @description Page size that will be fetched to e-accounting client; Default 75~ */
PageSize;
}
/** @typedef {'None'|'SolarCellInstallation'|'ElectricEnergyStorageInstallation'|'ElectricVehicleChargingPointInstallation'} */
export var GreenTechnologyType;
(function (GreenTechnologyType) {
GreenTechnologyType["None"] = "None"
GreenTechnologyType["SolarCellInstallation"] = "SolarCellInstallation"
GreenTechnologyType["ElectricEnergyStorageInstallation"] = "ElectricEnergyStorageInstallation"
GreenTechnologyType["ElectricVehicleChargingPointInstallation"] = "ElectricVehicleChargingPointInstallation"
})(GreenTechnologyType || (GreenTechnologyType = {}));
export class ContributionMargin {
/** @param {{Amount?:number,Percentage?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {?number} */
Amount;
/** @type {?number} */
Percentage;
}
export class InvoiceLineQueryResponse {
/** @param {{ArticleNumber?:string,ArticleId?:string,IsServiceArticle?:boolean,AmountNoVat?:number,PercentVat?:number,LineNumber?:number,IsTextRow?:boolean,Text?:string,UnitPrice?:number,UnitAbbreviation?:string,UnitAbbreviationEnglish?:string,DiscountPercentage?:number,Quantity?:number,IsWorkCost?:boolean,IsVatFree?:boolean,CostCenterItemId1?:string,CostCenterItemId2?:string,CostCenterItemId3?:string,UnitId?:string,ProjectId?:string,WorkCostType?:number,WorkHours?:number,MaterialCosts?:number,GreenTechnologyType?:GreenTechnologyType,ContributionMargin?:ContributionMargin}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
ArticleNumber;
/** @type {string} */
ArticleId;
/** @type {boolean} */
IsServiceArticle;
/** @type {number} */
AmountNoVat;
/** @type {?number} */
PercentVat;
/** @type {number} */
LineNumber;
/** @type {boolean} */
IsTextRow;
/** @type {string} */
Text;
/** @type {number} */
UnitPrice;
/** @type {string} */
UnitAbbreviation;
/** @type {string} */
UnitAbbreviationEnglish;
/** @type {number} */
DiscountPercentage;
/** @type {number} */
Quantity;
/** @type {boolean} */
IsWorkCost;
/** @type {boolean} */
IsVatFree;
/** @type {string} */
CostCenterItemId1;
/** @type {string} */
CostCenterItemId2;
/** @type {string} */
CostCenterItemId3;
/** @type {string} */
UnitId;
/** @type {string} */
ProjectId;
/** @type {?number} */
WorkCostType;
/** @type {?number} */
WorkHours;
/** @type {?number} */
MaterialCosts;
/** @type {?GreenTechnologyType} */
GreenTechnologyType;
/** @type {ContributionMargin} */
ContributionMargin;
}
export class VatSpecificationQueryResponse {
/** @param {{AmountInvoiceCurrency?:number,VatAmountInvoiceCurrency?:number,VatPercent?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
AmountInvoiceCurrency;
/** @type {number} */
VatAmountInvoiceCurrency;
/** @type {number} */
VatPercent;
}
export class Person {
/** @param {{Ssn?:string,Amount?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Ssn;
/** @type {number} */
Amount;
}
export class InvoiceAddress {
/** @param {{CorporateIdentityNumber?:string,InvoiceAddress1?:string,InvoiceAddress2?:string,InvoiceCity?:string,InvoicePostalCode?:string,InvoiceCountryCode?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
CorporateIdentityNumber;
/** @type {string} */
InvoiceAddress1;
/** @type {string} */
InvoiceAddress2;
/** @type {string} */
InvoiceCity;
/** @type {string} */
InvoicePostalCode;
/** @type {string} */
InvoiceCountryCode;
}
export class EAccountingTermsOfPaymentQueryResponse {
/** @param {{Id?:string,Name?:string,NameEnglish?:string,NumberOfDays?:number,TermsOfPaymentTypeId?:number,TermsOfPaymentTypeText?:string,AvailableForSales?:boolean,AvailableForPurchase?:boolean}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
Name;
/** @type {string} */
NameEnglish;
/** @type {number} */
NumberOfDays;
/** @type {number} */
TermsOfPaymentTypeId;
/** @type {string} */
TermsOfPaymentTypeText;
/** @type {boolean} */
AvailableForSales;
/** @type {boolean} */
AvailableForPurchase;
}
export class NoteQueryResponse {
/** @param {{Id?:string,Text?:string,CreatedUtc?:string,ModifiedUtc?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
Text;
/** @type {string} */
CreatedUtc;
/** @type {string} */
ModifiedUtc;
}
/** @typedef {'None'|'AutoInvoiceElectronic'|'AutoInvoicePrint'|'AutoInvoiceB2C'} */
export var EAccountingInvoiceSendTypes;
(function (EAccountingInvoiceSendTypes) {
EAccountingInvoiceSendTypes["None"] = "None"
EAccountingInvoiceSendTypes["AutoInvoiceElectronic"] = "AutoInvoiceElectronic"
EAccountingInvoiceSendTypes["AutoInvoicePrint"] = "AutoInvoicePrint"
EAccountingInvoiceSendTypes["AutoInvoiceB2C"] = "AutoInvoiceB2C"
})(EAccountingInvoiceSendTypes || (EAccountingInvoiceSendTypes = {}));
/** @typedef {'Paid'|'Unpaid'|'Overdue'} */
export var PaymentStatus;
(function (PaymentStatus) {
PaymentStatus["Paid"] = "Paid"
PaymentStatus["Unpaid"] = "Unpaid"
PaymentStatus["Overdue"] = "Overdue"
})(PaymentStatus || (PaymentStatus = {}));
export class CreditedBy {
/** @param {{CreditInvoiceId?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
CreditInvoiceId;
}
export class InvoiceQueryResponse {
/** @param {{InvoiceId?:string,CreatedDate?:string,TotalAmount?:number,TotalVatAmount?:number,CustomerId?:string,Rows?:InvoiceLineQueryResponse[],VatSpecification?:VatSpecificationQueryResponse[],InvoiceDate?:string,DueDate?:string,DeliveryDate?:string,Persons?:Person[],InvoiceCustomerName?:string,InvoiceAddress?:InvoiceAddress,CustomerIsPrivatePerson?:boolean,TermsOfPaymentId?:string,TermsOfPaymentData?:EAccountingTermsOfPaymentQueryResponse,CustomerEmail?:string,InvoiceNumber?:number,CustomerNumber?:string,Notes?:NoteQueryResponse[],NoteIds?:string[],CreatedUtc?:string,ModifiedUtc?:string,IncludesVat?:boolean,SendType?:EAccountingInvoiceSendTypes,IsSold?:boolean,PaymentDate?:string,PaymentStatus?:PaymentStatus,PaymentStatusTitle?:string,CreditedBy?:CreditedBy[],PriceSign?:string,BookingId?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
InvoiceId;
/** @type {string} */
CreatedDate;
/** @type {number} */
TotalAmount;
/** @type {number} */
TotalVatAmount;
/** @type {string} */
CustomerId;
/** @type {InvoiceLineQueryResponse[]} */
Rows;
/** @type {VatSpecificationQueryResponse[]} */
VatSpecification;
/** @type {string} */
InvoiceDate;
/** @type {string} */
DueDate;
/** @type {?string} */
DeliveryDate;
/** @type {Person[]} */
Persons;
/** @type {string} */
InvoiceCustomerName;
/** @type {InvoiceAddress} */
InvoiceAddress;
/** @type {boolean} */
CustomerIsPrivatePerson;
/** @type {string} */
TermsOfPaymentId;
/** @type {EAccountingTermsOfPaymentQueryResponse} */
TermsOfPaymentData;
/** @type {string} */
CustomerEmail;
/** @type {number} */
InvoiceNumber;
/** @type {string} */
CustomerNumber;
/** @type {NoteQueryResponse[]} */
Notes;
/** @type {string[]} */
NoteIds;
/** @type {string} */
CreatedUtc;
/** @type {string} */
ModifiedUtc;
/** @type {boolean} */
IncludesVat;
/** @type {?EAccountingInvoiceSendTypes} */
SendType;
/** @type {boolean} */
IsSold;
/** @type {?string} */
PaymentDate;
/** @type {PaymentStatus} */
PaymentStatus;
/** @type {string} */
PaymentStatusTitle;
/** @type {CreditedBy[]} */
CreditedBy;
/** @type {string} */
PriceSign;
/** @type {string} */
BookingId;
}
export class EaccountingInvoiceQuery extends EAccountingPagination {
/** @param {{BookingId?:number,Paid?:boolean,IncludeInvoiceLines?:boolean,IncludeInvoiceNotes?:boolean,IncludePaymentTermData?:boolean,IncludeInvoiceAddress?:boolean,CompanyId?:string,PageNumber?:number,PageSize?:number}} [init] */
constructor(init) { super(init); Object.assign(this, init) }
/** @type {?number} */
BookingId;
/** @type {?boolean} */
Paid;
/** @type {boolean} */
IncludeInvoiceLines;
/** @type {boolean} */
IncludeInvoiceNotes;
/** @type {boolean} */
IncludePaymentTermData;
/** @type {boolean} */
IncludeInvoiceAddress;
/** @type {?string} */
CompanyId;
}
JavaScript EaccountingInvoiceQuery DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /eaccounting/invoices HTTP/1.1 Host: api.bokamera.se Accept: text/jsonl
HTTP/1.1 200 OK
Content-Type: text/jsonl
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"}