| GET | /eaccounting/invoice/print |
|---|
"use strict";
/** @typedef {'None'|'SolarCellInstallation'|'ElectricEnergyStorageInstallation'|'ElectricVehicleChargingPointInstallation'} */
export var GreenTechnologyType;
(function (GreenTechnologyType) {
GreenTechnologyType["None"] = "None"
GreenTechnologyType["SolarCellInstallation"] = "SolarCellInstallation"
GreenTechnologyType["ElectricEnergyStorageInstallation"] = "ElectricEnergyStorageInstallation"
GreenTechnologyType["ElectricVehicleChargingPointInstallation"] = "ElectricVehicleChargingPointInstallation"
})(GreenTechnologyType || (GreenTechnologyType = {}));
export class ContributionMargin {
/** @param {{Amount?:number,Percentage?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {?number} */
Amount;
/** @type {?number} */
Percentage;
}
export class InvoiceLineQueryResponse {
/** @param {{ArticleNumber?:string,ArticleId?:string,IsServiceArticle?:boolean,AmountNoVat?:number,PercentVat?:number,LineNumber?:number,IsTextRow?:boolean,Text?:string,UnitPrice?:number,UnitAbbreviation?:string,UnitAbbreviationEnglish?:string,DiscountPercentage?:number,Quantity?:number,IsWorkCost?:boolean,IsVatFree?:boolean,CostCenterItemId1?:string,CostCenterItemId2?:string,CostCenterItemId3?:string,UnitId?:string,ProjectId?:string,WorkCostType?:number,WorkHours?:number,MaterialCosts?:number,GreenTechnologyType?:GreenTechnologyType,ContributionMargin?:ContributionMargin}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
ArticleNumber;
/** @type {string} */
ArticleId;
/** @type {boolean} */
IsServiceArticle;
/** @type {number} */
AmountNoVat;
/** @type {?number} */
PercentVat;
/** @type {number} */
LineNumber;
/** @type {boolean} */
IsTextRow;
/** @type {string} */
Text;
/** @type {number} */
UnitPrice;
/** @type {string} */
UnitAbbreviation;
/** @type {string} */
UnitAbbreviationEnglish;
/** @type {number} */
DiscountPercentage;
/** @type {number} */
Quantity;
/** @type {boolean} */
IsWorkCost;
/** @type {boolean} */
IsVatFree;
/** @type {string} */
CostCenterItemId1;
/** @type {string} */
CostCenterItemId2;
/** @type {string} */
CostCenterItemId3;
/** @type {string} */
UnitId;
/** @type {string} */
ProjectId;
/** @type {?number} */
WorkCostType;
/** @type {?number} */
WorkHours;
/** @type {?number} */
MaterialCosts;
/** @type {?GreenTechnologyType} */
GreenTechnologyType;
/** @type {ContributionMargin} */
ContributionMargin;
}
export class VatSpecificationQueryResponse {
/** @param {{AmountInvoiceCurrency?:number,VatAmountInvoiceCurrency?:number,VatPercent?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
AmountInvoiceCurrency;
/** @type {number} */
VatAmountInvoiceCurrency;
/** @type {number} */
VatPercent;
}
export class Person {
/** @param {{Ssn?:string,Amount?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Ssn;
/** @type {number} */
Amount;
}
export class InvoiceAddress {
/** @param {{CorporateIdentityNumber?:string,InvoiceAddress1?:string,InvoiceAddress2?:string,InvoiceCity?:string,InvoicePostalCode?:string,InvoiceCountryCode?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
CorporateIdentityNumber;
/** @type {string} */
InvoiceAddress1;
/** @type {string} */
InvoiceAddress2;
/** @type {string} */
InvoiceCity;
/** @type {string} */
InvoicePostalCode;
/** @type {string} */
InvoiceCountryCode;
}
export class EAccountingTermsOfPaymentQueryResponse {
/** @param {{Id?:string,Name?:string,NameEnglish?:string,NumberOfDays?:number,TermsOfPaymentTypeId?:number,TermsOfPaymentTypeText?:string,AvailableForSales?:boolean,AvailableForPurchase?:boolean}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
Name;
/** @type {string} */
NameEnglish;
/** @type {number} */
NumberOfDays;
/** @type {number} */
TermsOfPaymentTypeId;
/** @type {string} */
TermsOfPaymentTypeText;
/** @type {boolean} */
AvailableForSales;
/** @type {boolean} */
AvailableForPurchase;
}
export class NoteQueryResponse {
/** @param {{Id?:string,Text?:string,CreatedUtc?:string,ModifiedUtc?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
Text;
/** @type {string} */
CreatedUtc;
/** @type {string} */
ModifiedUtc;
}
/** @typedef {'None'|'AutoInvoiceElectronic'|'AutoInvoicePrint'|'AutoInvoiceB2C'} */
export var EAccountingInvoiceSendTypes;
(function (EAccountingInvoiceSendTypes) {
EAccountingInvoiceSendTypes["None"] = "None"
EAccountingInvoiceSendTypes["AutoInvoiceElectronic"] = "AutoInvoiceElectronic"
EAccountingInvoiceSendTypes["AutoInvoicePrint"] = "AutoInvoicePrint"
EAccountingInvoiceSendTypes["AutoInvoiceB2C"] = "AutoInvoiceB2C"
})(EAccountingInvoiceSendTypes || (EAccountingInvoiceSendTypes = {}));
/** @typedef {'Paid'|'Unpaid'|'Overdue'} */
export var PaymentStatus;
(function (PaymentStatus) {
PaymentStatus["Paid"] = "Paid"
PaymentStatus["Unpaid"] = "Unpaid"
PaymentStatus["Overdue"] = "Overdue"
})(PaymentStatus || (PaymentStatus = {}));
export class CreditedBy {
/** @param {{CreditInvoiceId?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
CreditInvoiceId;
}
export class InvoiceQueryResponse {
/** @param {{InvoiceId?:string,CreatedDate?:string,TotalAmount?:number,TotalVatAmount?:number,CustomerId?:string,Rows?:InvoiceLineQueryResponse[],VatSpecification?:VatSpecificationQueryResponse[],InvoiceDate?:string,DueDate?:string,DeliveryDate?:string,Persons?:Person[],InvoiceCustomerName?:string,InvoiceAddress?:InvoiceAddress,CustomerIsPrivatePerson?:boolean,TermsOfPaymentId?:string,TermsOfPaymentData?:EAccountingTermsOfPaymentQueryResponse,CustomerEmail?:string,InvoiceNumber?:number,CustomerNumber?:string,Notes?:NoteQueryResponse[],NoteIds?:string[],CreatedUtc?:string,ModifiedUtc?:string,IncludesVat?:boolean,SendType?:EAccountingInvoiceSendTypes,IsSold?:boolean,PaymentDate?:string,PaymentStatus?:PaymentStatus,PaymentStatusTitle?:string,CreditedBy?:CreditedBy[],PriceSign?:string,BookingId?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
InvoiceId;
/** @type {string} */
CreatedDate;
/** @type {number} */
TotalAmount;
/** @type {number} */
TotalVatAmount;
/** @type {string} */
CustomerId;
/** @type {InvoiceLineQueryResponse[]} */
Rows;
/** @type {VatSpecificationQueryResponse[]} */
VatSpecification;
/** @type {string} */
InvoiceDate;
/** @type {string} */
DueDate;
/** @type {?string} */
DeliveryDate;
/** @type {Person[]} */
Persons;
/** @type {string} */
InvoiceCustomerName;
/** @type {InvoiceAddress} */
InvoiceAddress;
/** @type {boolean} */
CustomerIsPrivatePerson;
/** @type {string} */
TermsOfPaymentId;
/** @type {EAccountingTermsOfPaymentQueryResponse} */
TermsOfPaymentData;
/** @type {string} */
CustomerEmail;
/** @type {number} */
InvoiceNumber;
/** @type {string} */
CustomerNumber;
/** @type {NoteQueryResponse[]} */
Notes;
/** @type {string[]} */
NoteIds;
/** @type {string} */
CreatedUtc;
/** @type {string} */
ModifiedUtc;
/** @type {boolean} */
IncludesVat;
/** @type {?EAccountingInvoiceSendTypes} */
SendType;
/** @type {boolean} */
IsSold;
/** @type {?string} */
PaymentDate;
/** @type {PaymentStatus} */
PaymentStatus;
/** @type {string} */
PaymentStatusTitle;
/** @type {CreditedBy[]} */
CreditedBy;
/** @type {string} */
PriceSign;
/** @type {string} */
BookingId;
}
export class EaccountingInvoicePrintQuery {
/** @param {{InvoiceId?:string,CompanyId?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
InvoiceId;
/** @type {?string} */
CompanyId;
}
JavaScript EaccountingInvoicePrintQuery 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/invoice/print 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>