BokaMera.API.Host

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CreateSummarizedInvoice

Requires Authentication
The following routes are available for this service:
POST/eaccounting/summarizedinvoiceCreate summarized invoices for customer bookings in a date rangeCreates a single invoice per customer covering all their bookings in the specified date range. Processing is async via queue.
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*


@ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)
@ValidateRequest(Validator="IsAuthenticated")
open class CreateSummarizedInvoice : ICompany
{
    /**
    * The company id, if empty will use the company id for the user you are logged in with.
    */
    @ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")
    override var CompanyId:UUID? = null

    /**
    * Start date for the booking range to include.
    */
    @ApiMember(Description="Start date for the booking range to include.", IsRequired=true)
    open var DateFrom:Date? = null

    /**
    * End date for the booking range to include.
    */
    @ApiMember(Description="End date for the booking range to include.", IsRequired=true)
    open var DateTo:Date? = null

    /**
    * Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.
    */
    @ApiMember(Description="Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.")
    open var CustomerId:UUID? = null

    /**
    * Optional service/event id filter. Only include bookings for this service.
    */
    @ApiMember(Description="Optional service/event id filter. Only include bookings for this service.")
    open var ServiceId:Int? = null

    /**
    * Optional list of booking status ids to include. If empty, all statuses are included.
    */
    @ApiMember(Description="Optional list of booking status ids to include. If empty, all statuses are included.")
    open var BookingStatusIds:ArrayList<Int>? = null

    /**
    * The terms of payment id from EAccounting.
    */
    @ApiMember(Description="The terms of payment id from EAccounting.", IsRequired=true)
    open var TermsOfPaymentId:String? = null

    /**
    * Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.
    */
    @ApiMember(Description="Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.")
    open var CreateType:String? = null

    /**
    * Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.
    */
    @ApiMember(Description="Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.")
    open var SendType:EAccountingInvoiceSendTypes? = null

    /**
    * Override corporate identity number for invoice address.
    */
    @ApiMember(Description="Override corporate identity number for invoice address.")
    open var CorporateIdentityNumber:String? = null

    /**
    * Override invoice address line 1.
    */
    @ApiMember(Description="Override invoice address line 1.")
    open var InvoiceAddress1:String? = null

    /**
    * Override invoice address line 2.
    */
    @ApiMember(Description="Override invoice address line 2.")
    open var InvoiceAddress2:String? = null

    /**
    * Override invoice city.
    */
    @ApiMember(Description="Override invoice city.")
    open var InvoiceCity:String? = null

    /**
    * Override invoice postal code.
    */
    @ApiMember(Description="Override invoice postal code.")
    open var InvoicePostalCode:String? = null

    /**
    * Override invoice country code.
    */
    @ApiMember(Description="Override invoice country code.")
    open var InvoiceCountryCode:String? = null
}

enum class EAccountingInvoiceSendTypes
{
    None,
    AutoInvoiceElectronic,
    AutoInvoicePrint,
    AutoInvoiceB2C,
}

open class CreateSummarizedInvoiceResponse
{
    open var TotalCustomersQueued:Int? = null
    open var Jobs:ArrayList<SummarizedInvoiceJobResponse> = ArrayList<SummarizedInvoiceJobResponse>()
    open var ResponseStatus:ResponseStatus? = null
}

open class SummarizedInvoiceJobResponse
{
    open var SummarizedInvoiceId:UUID? = null
    open var CustomerId:UUID? = null
    open var CustomerName:String? = null
    open var BookingCount:Int? = null
}

Kotlin CreateSummarizedInvoice DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

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: application/xml
Content-Type: application/xml
Content-Length: length

<CreateSummarizedInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
  <BookingStatusIds xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>0</d2p1:int>
  </BookingStatusIds>
  <CompanyId>00000000-0000-0000-0000-000000000000</CompanyId>
  <CorporateIdentityNumber>String</CorporateIdentityNumber>
  <CreateType>String</CreateType>
  <CustomerId>00000000-0000-0000-0000-000000000000</CustomerId>
  <DateFrom>0001-01-01T00:00:00</DateFrom>
  <DateTo>0001-01-01T00:00:00</DateTo>
  <InvoiceAddress1>String</InvoiceAddress1>
  <InvoiceAddress2>String</InvoiceAddress2>
  <InvoiceCity>String</InvoiceCity>
  <InvoiceCountryCode>String</InvoiceCountryCode>
  <InvoicePostalCode>String</InvoicePostalCode>
  <SendType>None</SendType>
  <ServiceId>0</ServiceId>
  <TermsOfPaymentId>String</TermsOfPaymentId>
</CreateSummarizedInvoice>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<CreateSummarizedInvoiceResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
  <Jobs>
    <SummarizedInvoiceJobResponse>
      <BookingCount>0</BookingCount>
      <CustomerId>00000000-0000-0000-0000-000000000000</CustomerId>
      <CustomerName>String</CustomerName>
      <SummarizedInvoiceId>00000000-0000-0000-0000-000000000000</SummarizedInvoiceId>
    </SummarizedInvoiceJobResponse>
  </Jobs>
  <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
    <d2p1:ErrorCode>String</d2p1:ErrorCode>
    <d2p1:Message>String</d2p1:Message>
    <d2p1:StackTrace>String</d2p1:StackTrace>
    <d2p1:Errors>
      <d2p1:ResponseError>
        <d2p1:ErrorCode>String</d2p1:ErrorCode>
        <d2p1:FieldName>String</d2p1:FieldName>
        <d2p1:Message>String</d2p1:Message>
        <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>String</d5p1:Key>
            <d5p1:Value>String</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </d2p1:Meta>
      </d2p1:ResponseError>
    </d2p1:Errors>
    <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>String</d3p1:Key>
        <d3p1:Value>String</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </d2p1:Meta>
  </ResponseStatus>
  <TotalCustomersQueued>0</TotalCustomersQueued>
</CreateSummarizedInvoiceResponse>