| GET | /eaccounting/summarizedinvoice/{Id} | Get a single summarized invoice by id | Returns the summarized invoice details including associated booking ids. |
|---|
"use strict";
export class SummarizedInvoiceDetailResponse {
/** @param {{Id?:string,CompanyId?:string,CustomerId?:string,CustomerName?:string,EAccountingInvoiceId?:string,Draft?:boolean,DateFrom?:string,DateTo?:string,ServiceId?:number,Status?:number,StatusName?:string,ErrorMessage?:string,BookingIds?:number[],CreatedDate?:string,UpdatedDate?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
CompanyId;
/** @type {string} */
CustomerId;
/** @type {string} */
CustomerName;
/** @type {?string} */
EAccountingInvoiceId;
/** @type {boolean} */
Draft;
/** @type {string} */
DateFrom;
/** @type {string} */
DateTo;
/** @type {?number} */
ServiceId;
/** @type {number} */
Status;
/** @type {string} */
StatusName;
/** @type {?string} */
ErrorMessage;
/** @type {number[]} */
BookingIds = [];
/** @type {string} */
CreatedDate;
/** @type {string} */
UpdatedDate;
}
export class GetSummarizedInvoice {
/** @param {{Id?:string,CompanyId?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {string}
* @description The summarized invoice id. */
Id;
/**
* @type {?string}
* @description The company id, if empty will use the company id for the user you are logged in with. */
CompanyId;
}
JavaScript 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>