GET | /eaccounting/invoice/print |
---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class EaccountingInvoicePrintQuery : ICompany
{
var InvoiceId:String? = null
var CompanyId:UUID? = null
}
open class InvoiceQueryResponse
{
var InvoiceId:UUID? = null
var CreatedDate:Date? = null
var TotalAmount:BigDecimal? = null
var TotalVatAmount:BigDecimal? = null
var CustomerId:String? = null
var Rows:ArrayList<InvoiceLineQueryResponse> = ArrayList<InvoiceLineQueryResponse>()
var VatSpecification:ArrayList<VatSpecificationQueryResponse> = ArrayList<VatSpecificationQueryResponse>()
var InvoiceDate:String? = null
var DueDate:String? = null
var DeliveryDate:Date? = null
var Persons:ArrayList<Person> = ArrayList<Person>()
var InvoiceCustomerName:String? = null
var InvoiceAddress:InvoiceAddress? = null
var CustomerIsPrivatePerson:Boolean? = null
var TermsOfPaymentId:String? = null
var TermsOfPaymentData:EAccountingTermsOfPaymentQueryResponse? = null
var CustomerEmail:String? = null
var InvoiceNumber:Int? = null
var CustomerNumber:String? = null
var Notes:ArrayList<NoteQueryResponse> = ArrayList<NoteQueryResponse>()
var NoteIds:ArrayList<String> = ArrayList<String>()
var CreatedUtc:Date? = null
var ModifiedUtc:Date? = null
var IncludesVat:Boolean? = null
var SendType:EAccountingInvoiceSendTypes? = null
var IsSold:Boolean? = null
var PaymentDate:Date? = null
var PaymentStatus:PaymentStatus? = null
var PaymentStatusTitle:String? = null
var CreditedBy:ArrayList<CreditedBy> = ArrayList<CreditedBy>()
var PriceSign:String? = null
var BookingId:String? = null
}
open class InvoiceLineQueryResponse
{
var ArticleNumber:String? = null
var ArticleId:String? = null
var IsServiceArticle:Boolean? = null
var AmountNoVat:BigDecimal? = null
var PercentVat:BigDecimal? = null
var LineNumber:Int? = null
var IsTextRow:Boolean? = null
var Text:String? = null
var UnitPrice:BigDecimal? = null
var UnitAbbreviation:String? = null
var UnitAbbreviationEnglish:String? = null
var DiscountPercentage:BigDecimal? = null
var Quantity:Float? = null
var IsWorkCost:Boolean? = null
var IsVatFree:Boolean? = null
var CostCenterItemId1:String? = null
var CostCenterItemId2:String? = null
var CostCenterItemId3:String? = null
var UnitId:String? = null
var ProjectId:String? = null
var WorkCostType:Int? = null
var WorkHours:Float? = null
var MaterialCosts:BigDecimal? = null
var GreenTechnologyType:GreenTechnologyType? = null
var ContributionMargin:ContributionMargin? = null
}
enum class GreenTechnologyType
{
None,
SolarCellInstallation,
ElectricEnergyStorageInstallation,
ElectricVehicleChargingPointInstallation,
}
open class ContributionMargin
{
var Amount:Int? = null
var Percentage:Int? = null
}
open class VatSpecificationQueryResponse
{
var AmountInvoiceCurrency:BigDecimal? = null
var VatAmountInvoiceCurrency:BigDecimal? = null
var VatPercent:BigDecimal? = null
}
open class Person
{
var Ssn:String? = null
var Amount:Int? = null
}
open class InvoiceAddress
{
var CorporateIdentityNumber:String? = null
var InvoiceAddress1:String? = null
var InvoiceAddress2:String? = null
var InvoiceCity:String? = null
var InvoicePostalCode:String? = null
var InvoiceCountryCode:String? = null
}
open class EAccountingTermsOfPaymentQueryResponse
{
var Id:String? = null
var Name:String? = null
var NameEnglish:String? = null
var NumberOfDays:Int? = null
var TermsOfPaymentTypeId:Int? = null
var TermsOfPaymentTypeText:String? = null
var AvailableForSales:Boolean? = null
var AvailableForPurchase:Boolean? = null
}
open class NoteQueryResponse
{
var Id:String? = null
var Text:String? = null
var CreatedUtc:Date? = null
var ModifiedUtc:Date? = null
}
enum class EAccountingInvoiceSendTypes
{
None,
AutoInvoiceElectronic,
AutoInvoicePrint,
AutoInvoiceB2C,
}
enum class PaymentStatus
{
Paid,
Unpaid,
Overdue,
}
open class CreditedBy
{
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
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 }