| GET | /eaccounting/summarizedinvoices | List summarized invoices with optional filters | Query summarized invoices by company, customer, date range, and status. |
|---|
"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 QuerySummarizedInvoicesResponse {
/** @param {{Results?:SummarizedInvoiceDetailResponse[],ResponseStatus?:ResponseStatus}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {SummarizedInvoiceDetailResponse[]} */
Results = [];
/** @type {ResponseStatus} */
ResponseStatus;
}
/** @typedef {'Pending'|'Processing'|'Completed'|'Failed'} */
export var SummarizedInvoiceStatus;
(function (SummarizedInvoiceStatus) {
SummarizedInvoiceStatus["Pending"] = "Pending"
SummarizedInvoiceStatus["Processing"] = "Processing"
SummarizedInvoiceStatus["Completed"] = "Completed"
SummarizedInvoiceStatus["Failed"] = "Failed"
})(SummarizedInvoiceStatus || (SummarizedInvoiceStatus = {}));
export class QuerySummarizedInvoices {
/** @param {{CompanyId?:string,CustomerId?:string,DateFrom?:string,DateTo?:string,Status?:SummarizedInvoiceStatus}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {?string}
* @description The company id, if empty will use the company id for the user you are logged in with. */
CompanyId;
/**
* @type {?string}
* @description Filter by customer id. */
CustomerId;
/**
* @type {?string}
* @description Filter by date from. */
DateFrom;
/**
* @type {?string}
* @description Filter by date to. */
DateTo;
/**
* @type {?SummarizedInvoiceStatus}
* @description Filter by status (0=Pending, 1=Processing, 2=Completed, 3=Failed). */
Status;
}
JavaScript QuerySummarizedInvoices 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/summarizedinvoices HTTP/1.1 Host: api.bokamera.se Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<QuerySummarizedInvoicesResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
<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>
<Results>
<SummarizedInvoiceDetailResponse>
<BookingIds xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d4p1:int>0</d4p1: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>
</Results>
</QuerySummarizedInvoicesResponse>