GET | /eaccounting/invoices |
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using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using BokaMera.API.ServiceModel.Dtos;
using BokaMera.API.ServiceModel.Enums;
C# EaccountingInvoiceQuery DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /eaccounting/invoices HTTP/1.1 Host: api.bokamera.se Accept: application/xml
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <EAccountingDtos.InvoiceQueryResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos"> <BookingId>String</BookingId> <CreatedDate>0001-01-01T00:00:00</CreatedDate> <CreatedUtc>0001-01-01T00:00:00</CreatedUtc> <CreditedBy> <EAccountingClientDtos.CreditedBy> <CreditInvoiceId>String</CreditInvoiceId> </EAccountingClientDtos.CreditedBy> </CreditedBy> <CustomerEmail>String</CustomerEmail> <CustomerId>String</CustomerId> <CustomerIsPrivatePerson>false</CustomerIsPrivatePerson> <CustomerNumber>String</CustomerNumber> <DeliveryDate>0001-01-01T00:00:00</DeliveryDate> <DueDate>String</DueDate> <IncludesVat>false</IncludesVat> <InvoiceAddress> <CorporateIdentityNumber>String</CorporateIdentityNumber> <InvoiceAddress1>String</InvoiceAddress1> <InvoiceAddress2>String</InvoiceAddress2> <InvoiceCity>String</InvoiceCity> <InvoiceCountryCode>String</InvoiceCountryCode> <InvoicePostalCode>String</InvoicePostalCode> </InvoiceAddress> <InvoiceCustomerName>String</InvoiceCustomerName> <InvoiceDate>String</InvoiceDate> <InvoiceId>00000000-0000-0000-0000-000000000000</InvoiceId> <InvoiceNumber>0</InvoiceNumber> <IsSold>false</IsSold> <ModifiedUtc>0001-01-01T00:00:00</ModifiedUtc> <NoteIds xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d2p1:string>String</d2p1:string> </NoteIds> <Notes> <EAccountingDtos.NoteQueryResponse> <CreatedUtc>0001-01-01T00:00:00</CreatedUtc> <Id>String</Id> <ModifiedUtc>0001-01-01T00:00:00</ModifiedUtc> <Text>String</Text> </EAccountingDtos.NoteQueryResponse> </Notes> <PaymentDate>0001-01-01T00:00:00</PaymentDate> <PaymentStatus>Paid</PaymentStatus> <PaymentStatusTitle>String</PaymentStatusTitle> <Persons> <EAccountingClientDtos.Person> <Amount>0</Amount> <Ssn>String</Ssn> </EAccountingClientDtos.Person> </Persons> <PriceSign>String</PriceSign> <Rows> <EAccountingDtos.InvoiceLineQueryResponse> <AmountNoVat>0</AmountNoVat> <ArticleId>String</ArticleId> <ArticleNumber>String</ArticleNumber> <ContributionMargin> <Amount>0</Amount> <Percentage>0</Percentage> </ContributionMargin> <CostCenterItemId1>String</CostCenterItemId1> <CostCenterItemId2>String</CostCenterItemId2> <CostCenterItemId3>String</CostCenterItemId3> <DiscountPercentage>0</DiscountPercentage> <GreenTechnologyType>None</GreenTechnologyType> <IsServiceArticle>false</IsServiceArticle> <IsTextRow>false</IsTextRow> <IsVatFree>false</IsVatFree> <IsWorkCost>false</IsWorkCost> <LineNumber>0</LineNumber> <MaterialCosts>0</MaterialCosts> <PercentVat>0</PercentVat> <ProjectId>String</ProjectId> <Quantity>0</Quantity> <Text>String</Text> <UnitAbbreviation>String</UnitAbbreviation> <UnitAbbreviationEnglish>String</UnitAbbreviationEnglish> <UnitId>String</UnitId> <UnitPrice>0</UnitPrice> <WorkCostType>0</WorkCostType> <WorkHours>0</WorkHours> </EAccountingDtos.InvoiceLineQueryResponse> </Rows> <SendType>None</SendType> <TermsOfPaymentData> <AvailableForPurchase>false</AvailableForPurchase> <AvailableForSales>false</AvailableForSales> <Id>String</Id> <Name>String</Name> <NameEnglish>String</NameEnglish> <NumberOfDays>0</NumberOfDays> <TermsOfPaymentTypeId>0</TermsOfPaymentTypeId> <TermsOfPaymentTypeText>String</TermsOfPaymentTypeText> </TermsOfPaymentData> <TermsOfPaymentId>String</TermsOfPaymentId> <TotalAmount>0</TotalAmount> <TotalVatAmount>0</TotalVatAmount> <VatSpecification> <EAccountingDtos.VatSpecificationQueryResponse> <AmountInvoiceCurrency>0</AmountInvoiceCurrency> <VatAmountInvoiceCurrency>0</VatAmountInvoiceCurrency> <VatPercent>0</VatPercent> </EAccountingDtos.VatSpecificationQueryResponse> </VatSpecification> </EAccountingDtos.InvoiceQueryResponse>