| GET | /eaccounting/summarizedinvoice/{Id} | Get a single summarized invoice by id | Returns the summarized invoice details including associated booking ids. |
|---|
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
@ValidateRequest(Validator="IsAuthenticated")
open class GetSummarizedInvoice : ICompany
{
/**
* The summarized invoice id.
*/
@ApiMember(Description="The summarized invoice id.", IsRequired=true)
open var Id:UUID? = null
/**
* 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
}
open class SummarizedInvoiceDetailResponse
{
open var Id:UUID? = null
open var CompanyId:UUID? = null
open var CustomerId:UUID? = null
open var CustomerName:String? = null
open var EAccountingInvoiceId:String? = null
open var Draft:Boolean? = null
open var DateFrom:Date? = null
open var DateTo:Date? = null
open var ServiceId:Int? = null
open var Status:Int? = null
open var StatusName:String? = null
open var ErrorMessage:String? = null
open var BookingIds:ArrayList<Int> = ArrayList<Int>()
open var CreatedDate:Date? = null
open var UpdatedDate:Date? = null
}
Kotlin GetSummarizedInvoice 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/summarizedinvoice/{Id} HTTP/1.1
Host: api.bokamera.se
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<SummarizedInvoiceDetailResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
<BookingIds xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:int>0</d2p1:int>
</BookingIds>
<CompanyId>00000000-0000-0000-0000-000000000000</CompanyId>
<CreatedDate>0001-01-01T00:00:00</CreatedDate>
<CustomerId>00000000-0000-0000-0000-000000000000</CustomerId>
<CustomerName>String</CustomerName>
<DateFrom>0001-01-01T00:00:00</DateFrom>
<DateTo>0001-01-01T00:00:00</DateTo>
<Draft>false</Draft>
<EAccountingInvoiceId>String</EAccountingInvoiceId>
<ErrorMessage>String</ErrorMessage>
<Id>00000000-0000-0000-0000-000000000000</Id>
<ServiceId>0</ServiceId>
<Status>0</Status>
<StatusName>String</StatusName>
<UpdatedDate>0001-01-01T00:00:00</UpdatedDate>
</SummarizedInvoiceDetailResponse>