| GET | /eaccounting/summarizedinvoices | List summarized invoices with optional filters | Query summarized invoices by company, customer, date range, and status. |
|---|
"use strict";
export class SummarizedInvoiceDetailResponse {
/** @param {{Id?:string,CompanyId?:string,CustomerId?:string,CustomerName?:string,EAccountingInvoiceId?:string,Draft?:boolean,DateFrom?:string,DateTo?:string,ServiceId?:number,Status?:number,StatusName?:string,ErrorMessage?:string,BookingIds?:number[],CreatedDate?:string,UpdatedDate?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
CompanyId;
/** @type {string} */
CustomerId;
/** @type {string} */
CustomerName;
/** @type {?string} */
EAccountingInvoiceId;
/** @type {boolean} */
Draft;
/** @type {string} */
DateFrom;
/** @type {string} */
DateTo;
/** @type {?number} */
ServiceId;
/** @type {number} */
Status;
/** @type {string} */
StatusName;
/** @type {?string} */
ErrorMessage;
/** @type {number[]} */
BookingIds = [];
/** @type {string} */
CreatedDate;
/** @type {string} */
UpdatedDate;
}
export class QuerySummarizedInvoicesResponse {
/** @param {{Results?:SummarizedInvoiceDetailResponse[],ResponseStatus?:ResponseStatus}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {SummarizedInvoiceDetailResponse[]} */
Results = [];
/** @type {ResponseStatus} */
ResponseStatus;
}
/** @typedef {'Pending'|'Processing'|'Completed'|'Failed'} */
export var SummarizedInvoiceStatus;
(function (SummarizedInvoiceStatus) {
SummarizedInvoiceStatus["Pending"] = "Pending"
SummarizedInvoiceStatus["Processing"] = "Processing"
SummarizedInvoiceStatus["Completed"] = "Completed"
SummarizedInvoiceStatus["Failed"] = "Failed"
})(SummarizedInvoiceStatus || (SummarizedInvoiceStatus = {}));
export class QuerySummarizedInvoices {
/** @param {{CompanyId?:string,CustomerId?:string,DateFrom?:string,DateTo?:string,Status?:SummarizedInvoiceStatus}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {?string}
* @description The company id, if empty will use the company id for the user you are logged in with. */
CompanyId;
/**
* @type {?string}
* @description Filter by customer id. */
CustomerId;
/**
* @type {?string}
* @description Filter by date from. */
DateFrom;
/**
* @type {?string}
* @description Filter by date to. */
DateTo;
/**
* @type {?SummarizedInvoiceStatus}
* @description Filter by status (0=Pending, 1=Processing, 2=Completed, 3=Failed). */
Status;
}
JavaScript QuerySummarizedInvoices 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/summarizedinvoices HTTP/1.1 Host: api.bokamera.se Accept: text/jsv
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
Results:
[
{
CustomerName: String,
EAccountingInvoiceId: String,
Draft: False,
ServiceId: 0,
Status: 0,
StatusName: String,
ErrorMessage: String,
BookingIds:
[
0
]
}
],
ResponseStatus:
{
ErrorCode: String,
Message: String,
StackTrace: String,
Errors:
[
{
ErrorCode: String,
FieldName: String,
Message: String,
Meta:
{
String: String
}
}
],
Meta:
{
String: String
}
}
}