GET | /eaccounting/invoice/print |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceId | query | string | No | |
CompanyId | query | Guid? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
InvoiceId | form | Guid | No | |
CreatedDate | form | DateTime | No | |
TotalAmount | form | decimal | No | |
TotalVatAmount | form | decimal | No | |
CustomerId | form | string | No | |
Rows | form | List<InvoiceLineQueryResponse> | No | |
VatSpecification | form | List<VatSpecificationQueryResponse> | 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 | |
TermsOfPaymentId | form | string | No | |
TermsOfPaymentData | form | EAccountingTermsOfPaymentQueryResponse | No | |
CustomerEmail | form | string | No | |
InvoiceNumber | form | int | No | |
CustomerNumber | form | string | No | |
Notes | form | List<NoteQueryResponse> | No | |
NoteIds | form | List<string> | No | |
CreatedUtc | form | DateTime | No | |
ModifiedUtc | form | DateTime | No | |
IncludesVat | form | bool | No | |
SendType | form | EAccountingInvoiceSendTypes? | No | |
IsSold | form | bool | No | |
PaymentDate | form | DateTime? | No | |
PaymentStatus | form | PaymentStatus | No | |
PaymentStatusTitle | form | string | No | |
CreditedBy | form | List<CreditedBy> | No | |
PriceSign | form | string | No | |
BookingId | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
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 | float | 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 | float? | No | |
MaterialCosts | form | decimal? | No | |
GreenTechnologyType | form | GreenTechnologyType? | No | |
ContributionMargin | form | ContributionMargin | No |
None | |
SolarCellInstallation | |
ElectricEnergyStorageInstallation | |
ElectricVehicleChargingPointInstallation |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Amount | form | int? | No | |
Percentage | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
AmountInvoiceCurrency | form | decimal | No | |
VatAmountInvoiceCurrency | form | decimal | No | |
VatPercent | form | decimal | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Ssn | form | string | No | |
Amount | form | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CorporateIdentityNumber | form | string | No | |
InvoiceAddress1 | form | string | No | |
InvoiceAddress2 | form | string | No | |
InvoiceCity | form | string | No | |
InvoicePostalCode | form | string | No | |
InvoiceCountryCode | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | string | No | |
Name | form | string | No | |
NameEnglish | form | string | No | |
NumberOfDays | form | int | No | |
TermsOfPaymentTypeId | form | int | No | |
TermsOfPaymentTypeText | form | string | No | |
AvailableForSales | form | bool | No | |
AvailableForPurchase | form | bool | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | string | No | |
Text | form | string | No | |
CreatedUtc | form | DateTime | No | |
ModifiedUtc | form | DateTime | No |
None | |
AutoInvoiceElectronic | |
AutoInvoicePrint | |
AutoInvoiceB2C |
Paid | |
Unpaid | |
Overdue |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CreditInvoiceId | form | string | No |
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 }