BokaMera.API.Host

CreateInvoiceDraft

The following routes are available for this service:
POST	/eaccounting/invoicedraft

**CreateInvoiceDraft** Parameters:
Name	Parameter	Data Type	Required	Description
BookingId	body	int	Yes	The booking id, to be used to create the customer.
TermsOfPaymentId	body	Guid	Yes	The Term of payment Id, to be used to create the invoice.
Notes	body	List<string>	No	Note id's to add to this invoice
InvoiceCustomerName	body	string	No	Invoice Customer name
RotPropertyType	body	RotPropertyTypes?	Yes	1 = Apartment, 2 = Property Leave blank or set to null if you do not intend to use ROT or Green Technology functionality.
RotReducedInvoicingType	body	RotReducedInvoicingTypes?	Yes	0 = Normal, 1 = Rot, 2 = Rut = ['0', '1', '2']
CompanyId	body	Guid?	No	The company id, if empty will use the company id for the user you are logged in with.

**InvoiceAddress** Parameters:
Name	Parameter	Data Type	Required
CorporateIdentityNumber	form	string	No
InvoiceAddress1	form	string	No
InvoiceAddress2	form	string	No
InvoiceCity	form	string	No
InvoicePostalCode	form	string	No
InvoiceCountryCode	form	string	No

**RotPropertyTypes** Enum:
Name	Value
Apartment	1
Property	2

**RotReducedInvoicingTypes** Enum:
Normal
Rot
Rut

**CreateInvoiceDraftQueryResponse** Parameters:
Name	Parameter	Data Type	Required
Invoice	form	InvoiceDraftQueryResponse	No
InvoiceUri	form	string	No
ResponseStatus	form	ResponseStatus	No

**InvoiceDraftQueryResponse** Parameters:
Name	Parameter	Data Type	Required
InvoiceId	form	Guid	No
CreatedDate	form	DateTime?	No
TotalAmount	form	decimal?	No
TotalVatAmount	form	decimal?	No
CustomerId	form	string	No
Rows	form	List<InvoiceDraftLineQueryResponse>	No
InvoiceDate	form	string	No
DueDate	form	string	No
DeliveryDate	form	DateTime?	No
Persons	form	List<Person>	No
InvoiceCustomerName	form	string	No
InvoiceAddress	form	InvoiceAddress	No
CustomerIsPrivatePerson	form	bool	No
CustomerNumber	form	string	No
Notes	form	List<NoteQueryResponse>	No
NoteIds	form	List<string>	No
CreatedUtc	form	DateTime	No
IncludesVat	form	bool	No
PriceSign	form	string	No
BookingId	form	string	No

**InvoiceDraftLineQueryResponse** Parameters:
Name	Parameter	Data Type	Required
ArticleNumber	form	string	No
ArticleId	form	string	No
IsServiceArticle	form	bool?	No
AmountNoVat	form	decimal	No
PercentVat	form	decimal	No
LineNumber	form	int?	No
IsTextRow	form	bool	No
Text	form	string	No
UnitPrice	form	decimal?	No
UnitAbbreviation	form	string	No
UnitAbbreviationEnglish	form	string	No
DiscountPercentage	form	decimal?	No
Quantity	form	double?	No
IsWorkCost	form	bool	No
IsVatFree	form	bool	No
CostCenterItemId1	form	string	No
CostCenterItemId2	form	string	No
CostCenterItemId3	form	string	No
UnitId	form	string	No
ProjectId	form	string	No
WorkCostType	form	int?	No
WorkHours	form	double?	No
MaterialCosts	form	decimal?	No
GreenTechnologyType	form	GreenTechnologyType?	No
ContributionMargin	form	ContributionMargin	No

**GreenTechnologyType** Enum:
None
SolarCellInstallation
ElectricEnergyStorageInstallation
ElectricVehicleChargingPointInstallation

**ContributionMargin** Parameters:
Name	Parameter	Data Type	Required	Description
Amount	form	int?	No
Percentage	form	int?	No

**Person** Parameters:
Name	Parameter	Data Type	Required	Description
Ssn	form	string	No
Amount	form	int	No

**NoteQueryResponse** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	No
Text	form	string	No
CreatedUtc	form	DateTime	No
ModifiedUtc	form	DateTime	No

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/invoicedraft HTTP/1.1 
Host: api.bokamera.se 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	BookingId: 0,
	Notes: 
	[
		String
	],
	InvoiceCustomerName: String,
	RotPropertyType: 0,
	RotReducedInvoicingType: Normal,
	CompanyId: 00000000-0000-0000-0000-000000000000,
	CorporateIdentityNumber: String,
	InvoiceAddress1: String,
	InvoiceAddress2: String,
	InvoiceCity: String,
	InvoicePostalCode: String,
	InvoiceCountryCode: String
}

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	Invoice: 
	{
		CreatedDate: "0001-01-01T00:00:00",
		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
				}
			}
		],
		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,
		CustomerNumber: String,
		Notes: 
		[
			{
				Id: String,
				Text: String
			}
		],
		NoteIds: 
		[
			String
		],
		IncludesVat: False,
		PriceSign: String,
		BookingId: String
	},
	InvoiceUri: String,
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	}
}