| POST | /eaccounting/invoice |
|---|
using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using BokaMera.API.ServiceModel.Dtos;
using BokaMera.API.ServiceModel.Enums;
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
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: text/jsv
Content-Type: text/jsv
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: text/jsv
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
}
}
}