BokaMera.API.Host

EaccountingInvoicePrintQuery

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

Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports BokaMera.API.ServiceModel.Dtos
Imports BokaMera.API.ServiceModel.Enums

Namespace Global
End Namespace

VB.NET 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
}