BokaMera.API.Host

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CreateSummarizedInvoice

Requires Authentication
The following routes are available for this service:
POST/eaccounting/summarizedinvoiceCreate summarized invoices for customer bookings in a date rangeCreates a single invoice per customer covering all their bookings in the specified date range. Processing is async via queue.
using System;
using System.IO;
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;

namespace BokaMera.API.ServiceModel.Dtos
{
    [ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)]
    [ValidateRequest("IsAuthenticated")]
    public partial class CreateSummarizedInvoice
        : ICompany
    {
        ///<summary>
        ///The company id, if empty will use the company id for the user you are logged in with.
        ///</summary>
        [ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")]
        public virtual Guid? CompanyId { get; set; }

        ///<summary>
        ///Start date for the booking range to include.
        ///</summary>
        [ApiMember(Description="Start date for the booking range to include.", IsRequired=true)]
        public virtual DateTime DateFrom { get; set; }

        ///<summary>
        ///End date for the booking range to include.
        ///</summary>
        [ApiMember(Description="End date for the booking range to include.", IsRequired=true)]
        public virtual DateTime DateTo { get; set; }

        ///<summary>
        ///Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.
        ///</summary>
        [ApiMember(Description="Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.")]
        public virtual Guid? CustomerId { get; set; }

        ///<summary>
        ///Optional service/event id filter. Only include bookings for this service.
        ///</summary>
        [ApiMember(Description="Optional service/event id filter. Only include bookings for this service.")]
        public virtual int? ServiceId { get; set; }

        ///<summary>
        ///Optional list of booking status ids to include. If empty, all statuses are included.
        ///</summary>
        [ApiMember(Description="Optional list of booking status ids to include. If empty, all statuses are included.")]
        public virtual List<int>? BookingStatusIds { get; set; }

        ///<summary>
        ///The terms of payment id from EAccounting.
        ///</summary>
        [ApiMember(Description="The terms of payment id from EAccounting.", IsRequired=true)]
        public virtual string TermsOfPaymentId { get; set; }

        ///<summary>
        ///Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.
        ///</summary>
        [ApiMember(Description="Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.")]
        public virtual string? CreateType { get; set; }

        ///<summary>
        ///Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.
        ///</summary>
        [ApiMember(Description="Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.")]
        public virtual EAccountingInvoiceSendTypes? SendType { get; set; }

        ///<summary>
        ///Override corporate identity number for invoice address.
        ///</summary>
        [ApiMember(Description="Override corporate identity number for invoice address.")]
        public virtual string? CorporateIdentityNumber { get; set; }

        ///<summary>
        ///Override invoice address line 1.
        ///</summary>
        [ApiMember(Description="Override invoice address line 1.")]
        public virtual string? InvoiceAddress1 { get; set; }

        ///<summary>
        ///Override invoice address line 2.
        ///</summary>
        [ApiMember(Description="Override invoice address line 2.")]
        public virtual string? InvoiceAddress2 { get; set; }

        ///<summary>
        ///Override invoice city.
        ///</summary>
        [ApiMember(Description="Override invoice city.")]
        public virtual string? InvoiceCity { get; set; }

        ///<summary>
        ///Override invoice postal code.
        ///</summary>
        [ApiMember(Description="Override invoice postal code.")]
        public virtual string? InvoicePostalCode { get; set; }

        ///<summary>
        ///Override invoice country code.
        ///</summary>
        [ApiMember(Description="Override invoice country code.")]
        public virtual string? InvoiceCountryCode { get; set; }
    }

    public partial class CreateSummarizedInvoiceResponse
    {
        public virtual int TotalCustomersQueued { get; set; }
        public virtual List<SummarizedInvoiceJobResponse> Jobs { get; set; } = [];
        public virtual ResponseStatus ResponseStatus { get; set; }
    }

    public partial class SummarizedInvoiceJobResponse
    {
        public virtual Guid SummarizedInvoiceId { get; set; }
        public virtual Guid CustomerId { get; set; }
        public virtual string CustomerName { get; set; }
        public virtual int BookingCount { get; set; }
    }

}

C# CreateSummarizedInvoice DTOs

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

HTTP + JSV

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/jsv
Content-Type: text/jsv
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/jsv
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
		}
	}
}