| GET | /eaccounting/invoices |
|---|
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
open class EaccountingInvoiceQuery : EAccountingPagination(), ICompany
{
open var BookingId:Int? = null
open var Paid:Boolean? = null
open var IncludeInvoiceLines:Boolean? = null
open var IncludeInvoiceNotes:Boolean? = null
open var IncludePaymentTermData:Boolean? = null
open var IncludeInvoiceAddress:Boolean? = null
override var CompanyId:UUID? = null
}
open class EAccountingPagination
{
/**
* Page number that will be fetched to e-accounting client; Default 1
*/
@DataMember(Order=1)
@ApiMember(Description="Page number that will be fetched to e-accounting client; Default 1")
open var PageNumber:Int? = null
/**
* Page size that will be fetched to e-accounting client; Default 75~
*/
@DataMember(Order=2)
@ApiMember(Description="Page size that will be fetched to e-accounting client; Default 75~")
open var PageSize:Int? = null
}
open class InvoiceQueryResponse
{
open var InvoiceId:UUID? = null
open var CreatedDate:Date? = null
open var TotalAmount:BigDecimal? = null
open var TotalVatAmount:BigDecimal? = null
open var CustomerId:String? = null
open var Rows:ArrayList<InvoiceLineQueryResponse> = ArrayList<InvoiceLineQueryResponse>()
open var VatSpecification:ArrayList<VatSpecificationQueryResponse> = ArrayList<VatSpecificationQueryResponse>()
open var InvoiceDate:String? = null
open var DueDate:String? = null
open var DeliveryDate:Date? = null
open var Persons:ArrayList<Person> = ArrayList<Person>()
open var InvoiceCustomerName:String? = null
open var InvoiceAddress:EAccountingInvoiceAddress? = null
open var CustomerIsPrivatePerson:Boolean? = null
open var TermsOfPaymentId:String? = null
open var TermsOfPaymentData:EAccountingTermsOfPaymentQueryResponse? = null
open var CustomerEmail:String? = null
open var InvoiceNumber:Int? = null
open var CustomerNumber:String? = null
open var Notes:ArrayList<NoteQueryResponse> = ArrayList<NoteQueryResponse>()
open var NoteIds:ArrayList<String> = ArrayList<String>()
open var CreatedUtc:Date? = null
open var ModifiedUtc:Date? = null
open var IncludesVat:Boolean? = null
open var SendType:EAccountingInvoiceSendTypes? = null
open var IsSold:Boolean? = null
open var PaymentDate:Date? = null
open var PaymentStatus:PaymentStatus? = null
open var PaymentStatusTitle:String? = null
open var CreditedBy:ArrayList<CreditedBy> = ArrayList<CreditedBy>()
open var PriceSign:String? = null
open var BookingId:String? = null
}
open class InvoiceLineQueryResponse
{
open var ArticleNumber:String? = null
open var ArticleId:String? = null
open var IsServiceArticle:Boolean? = null
open var AmountNoVat:BigDecimal? = null
open var PercentVat:BigDecimal? = null
open var LineNumber:Int? = null
open var IsTextRow:Boolean? = null
open var Text:String? = null
open var UnitPrice:BigDecimal? = null
open var UnitAbbreviation:String? = null
open var UnitAbbreviationEnglish:String? = null
open var DiscountPercentage:BigDecimal? = null
open var Quantity:Float? = null
open var IsWorkCost:Boolean? = null
open var IsVatFree:Boolean? = null
open var CostCenterItemId1:String? = null
open var CostCenterItemId2:String? = null
open var CostCenterItemId3:String? = null
open var UnitId:String? = null
open var ProjectId:String? = null
open var WorkCostType:Int? = null
open var WorkHours:Float? = null
open var MaterialCosts:BigDecimal? = null
open var GreenTechnologyType:GreenTechnologyType? = null
open var ContributionMargin:ContributionMargin? = null
}
enum class GreenTechnologyType
{
None,
SolarCellInstallation,
ElectricEnergyStorageInstallation,
ElectricVehicleChargingPointInstallation,
}
open class ContributionMargin
{
open var Amount:Int? = null
open var Percentage:Int? = null
}
open class VatSpecificationQueryResponse
{
open var AmountInvoiceCurrency:BigDecimal? = null
open var VatAmountInvoiceCurrency:BigDecimal? = null
open var VatPercent:BigDecimal? = null
}
open class Person
{
open var Ssn:String? = null
open var Amount:Int? = null
}
open class EAccountingInvoiceAddress
{
open var CorporateIdentityNumber:String? = null
open var InvoiceAddress1:String? = null
open var InvoiceAddress2:String? = null
open var InvoiceCity:String? = null
open var InvoicePostalCode:String? = null
open var InvoiceCountryCode:String? = null
}
open class EAccountingTermsOfPaymentQueryResponse
{
open var Id:String? = null
open var Name:String? = null
open var NameEnglish:String? = null
open var NumberOfDays:Int? = null
open var TermsOfPaymentTypeId:Int? = null
open var TermsOfPaymentTypeText:String? = null
open var AvailableForSales:Boolean? = null
open var AvailableForPurchase:Boolean? = null
}
open class NoteQueryResponse
{
open var Id:String? = null
open var Text:String? = null
open var CreatedUtc:Date? = null
open var ModifiedUtc:Date? = null
}
enum class EAccountingInvoiceSendTypes
{
None,
AutoInvoiceElectronic,
AutoInvoicePrint,
AutoInvoiceB2C,
}
enum class PaymentStatus
{
Paid,
Unpaid,
Overdue,
}
open class CreditedBy
{
open var CreditInvoiceId:String? = null
}
Kotlin 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>