BokaMera.API.Host

CreateSummarizedInvoice

The following routes are available for this service:
POST	/eaccounting/summarizedinvoice	Create summarized invoices for customer bookings in a date range	Creates a single invoice per customer covering all their bookings in the specified date range. Processing is async via queue.

**CreateSummarizedInvoice** Parameters:
Name	Parameter	Data Type	Required	Description
CompanyId	body	Guid?	No	The company id, if empty will use the company id for the user you are logged in with.
DateFrom	body	DateTime	Yes	Start date for the booking range to include.
DateTo	body	DateTime	Yes	End date for the booking range to include.
CustomerId	body	Guid?	No	Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.
ServiceId	body	int?	No	Optional service/event id filter. Only include bookings for this service.
BookingStatusIds	body	List<int>	No	Optional list of booking status ids to include. If empty, all statuses are included.
TermsOfPaymentId	body	string	Yes	The terms of payment id from EAccounting.
CreateType	body	string	No	Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.
SendType	body	EAccountingInvoiceSendTypes?	No	Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.
CorporateIdentityNumber	body	string	No	Override corporate identity number for invoice address.
InvoiceAddress1	body	string	No	Override invoice address line 1.
InvoiceAddress2	body	string	No	Override invoice address line 2.
InvoiceCity	body	string	No	Override invoice city.
InvoicePostalCode	body	string	No	Override invoice postal code.
InvoiceCountryCode	body	string	No	Override invoice country code.

**EAccountingInvoiceSendTypes** Enum:
None
AutoInvoiceElectronic
AutoInvoicePrint
AutoInvoiceB2C

**CreateSummarizedInvoiceResponse** Parameters:
Name	Parameter	Data Type	Required
TotalCustomersQueued	form	int	No
Jobs	form	List<SummarizedInvoiceJobResponse>	Yes
ResponseStatus	form	ResponseStatus	Yes

**SummarizedInvoiceJobResponse** Parameters:
Name	Parameter	Data Type	Required
SummarizedInvoiceId	form	Guid	No
CustomerId	form	Guid	No
CustomerName	form	string	Yes
BookingCount	form	int	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/summarizedinvoice HTTP/1.1 
Host: api.bokamera.se 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	CompanyId: 00000000-0000-0000-0000-000000000000,
	CustomerId: 00000000-0000-0000-0000-000000000000,
	ServiceId: 0,
	BookingStatusIds: 
	[
		0
	],
	TermsOfPaymentId: String,
	CreateType: String,
	SendType: None,
	CorporateIdentityNumber: String,
	InvoiceAddress1: String,
	InvoiceAddress2: String,
	InvoiceCity: String,
	InvoicePostalCode: String,
	InvoiceCountryCode: String
}

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

{
	TotalCustomersQueued: 0,
	Jobs: 
	[
		{
			CustomerName: String,
			BookingCount: 0
		}
	],
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	}
}