BokaMera.API.Host

EaccountingInvoicePrintQuery

The following routes are available for this service:
GET	/eaccounting/invoice/print

import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*


open class EaccountingInvoicePrintQuery : ICompany
{
    open var InvoiceId:String? = null
    override var CompanyId:UUID? = null
}

open class InvoiceQueryResponse
{
    open var InvoiceId:UUID? = null
    open var CreatedDate:Date? = null
    open var TotalAmount:BigDecimal? = null
    open var TotalVatAmount:BigDecimal? = null
    open var CustomerId:String? = null
    open var Rows:ArrayList<InvoiceLineQueryResponse> = ArrayList<InvoiceLineQueryResponse>()
    open var VatSpecification:ArrayList<VatSpecificationQueryResponse> = ArrayList<VatSpecificationQueryResponse>()
    open var InvoiceDate:String? = null
    open var DueDate:String? = null
    open var DeliveryDate:Date? = null
    open var Persons:ArrayList<Person> = ArrayList<Person>()
    open var InvoiceCustomerName:String? = null
    open var InvoiceAddress:EAccountingInvoiceAddress? = null
    open var CustomerIsPrivatePerson:Boolean? = null
    open var TermsOfPaymentId:String? = null
    open var TermsOfPaymentData:EAccountingTermsOfPaymentQueryResponse? = null
    open var CustomerEmail:String? = null
    open var InvoiceNumber:Int? = null
    open var CustomerNumber:String? = null
    open var Notes:ArrayList<NoteQueryResponse> = ArrayList<NoteQueryResponse>()
    open var NoteIds:ArrayList<String> = ArrayList<String>()
    open var CreatedUtc:Date? = null
    open var ModifiedUtc:Date? = null
    open var IncludesVat:Boolean? = null
    open var SendType:EAccountingInvoiceSendTypes? = null
    open var IsSold:Boolean? = null
    open var PaymentDate:Date? = null
    open var PaymentStatus:PaymentStatus? = null
    open var PaymentStatusTitle:String? = null
    open var CreditedBy:ArrayList<CreditedBy> = ArrayList<CreditedBy>()
    open var PriceSign:String? = null
    open var BookingId:String? = null
}

open class InvoiceLineQueryResponse
{
    open var ArticleNumber:String? = null
    open var ArticleId:String? = null
    open var IsServiceArticle:Boolean? = null
    open var AmountNoVat:BigDecimal? = null
    open var PercentVat:BigDecimal? = null
    open var LineNumber:Int? = null
    open var IsTextRow:Boolean? = null
    open var Text:String? = null
    open var UnitPrice:BigDecimal? = null
    open var UnitAbbreviation:String? = null
    open var UnitAbbreviationEnglish:String? = null
    open var DiscountPercentage:BigDecimal? = null
    open var Quantity:Float? = null
    open var IsWorkCost:Boolean? = null
    open var IsVatFree:Boolean? = null
    open var CostCenterItemId1:String? = null
    open var CostCenterItemId2:String? = null
    open var CostCenterItemId3:String? = null
    open var UnitId:String? = null
    open var ProjectId:String? = null
    open var WorkCostType:Int? = null
    open var WorkHours:Float? = null
    open var MaterialCosts:BigDecimal? = null
    open var GreenTechnologyType:GreenTechnologyType? = null
    open var ContributionMargin:ContributionMargin? = null
}

enum class GreenTechnologyType
{
    None,
    SolarCellInstallation,
    ElectricEnergyStorageInstallation,
    ElectricVehicleChargingPointInstallation,
}

open class ContributionMargin
{
    open var Amount:Int? = null
    open var Percentage:Int? = null
}

open class VatSpecificationQueryResponse
{
    open var AmountInvoiceCurrency:BigDecimal? = null
    open var VatAmountInvoiceCurrency:BigDecimal? = null
    open var VatPercent:BigDecimal? = null
}

open class Person
{
    open var Ssn:String? = null
    open var Amount:Int? = null
}

open class EAccountingInvoiceAddress
{
    open var CorporateIdentityNumber:String? = null
    open var InvoiceAddress1:String? = null
    open var InvoiceAddress2:String? = null
    open var InvoiceCity:String? = null
    open var InvoicePostalCode:String? = null
    open var InvoiceCountryCode:String? = null
}

open class EAccountingTermsOfPaymentQueryResponse
{
    open var Id:String? = null
    open var Name:String? = null
    open var NameEnglish:String? = null
    open var NumberOfDays:Int? = null
    open var TermsOfPaymentTypeId:Int? = null
    open var TermsOfPaymentTypeText:String? = null
    open var AvailableForSales:Boolean? = null
    open var AvailableForPurchase:Boolean? = null
}

open class NoteQueryResponse
{
    open var Id:String? = null
    open var Text:String? = null
    open var CreatedUtc:Date? = null
    open var ModifiedUtc:Date? = null
}

enum class EAccountingInvoiceSendTypes
{
    None,
    AutoInvoiceElectronic,
    AutoInvoicePrint,
    AutoInvoiceB2C,
}

enum class PaymentStatus
{
    Paid,
    Unpaid,
    Overdue,
}

open class CreditedBy
{
    open var CreditInvoiceId:String? = null
}

Kotlin EaccountingInvoicePrintQuery 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.

GET /eaccounting/invoice/print HTTP/1.1 
Host: api.bokamera.se 
Accept: text/jsv

HTTP/1.1 200 OK
Content-Type: text/jsv
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
}