| POST | /eaccounting/summarizedinvoice | Create summarized invoices for customer bookings in a date range | Creates a single invoice per customer covering all their bookings in the specified date range. Processing is async via queue. |
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import datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
Object = TypeVar('Object')
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class SummarizedInvoiceJobResponse:
summarized_invoice_id: Optional[str] = None
customer_id: Optional[str] = None
customer_name: Optional[str] = None
booking_count: int = 0
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CreateSummarizedInvoiceResponse:
total_customers_queued: int = 0
jobs: List[SummarizedInvoiceJobResponse] = field(default_factory=list)
response_status: Optional[ResponseStatus] = None
class EAccountingInvoiceSendTypes(str, Enum):
NONE = 'None'
AUTO_INVOICE_ELECTRONIC = 'AutoInvoiceElectronic'
AUTO_INVOICE_PRINT = 'AutoInvoicePrint'
AUTO_INVOICE_B2_C = 'AutoInvoiceB2C'
# @ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)
# @ValidateRequest(Validator="IsAuthenticated")
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CreateSummarizedInvoice(ICompany):
# @ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")
company_id: Optional[str] = None
"""
The company id, if empty will use the company id for the user you are logged in with.
"""
# @ApiMember(Description="Start date for the booking range to include.", IsRequired=true)
date_from: datetime.datetime = datetime.datetime(1, 1, 1)
"""
Start date for the booking range to include.
"""
# @ApiMember(Description="End date for the booking range to include.", IsRequired=true)
date_to: datetime.datetime = datetime.datetime(1, 1, 1)
"""
End date for the booking range to include.
"""
# @ApiMember(Description="Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.")
customer_id: Optional[str] = None
"""
Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.
"""
# @ApiMember(Description="Optional service/event id filter. Only include bookings for this service.")
service_id: Optional[int] = None
"""
Optional service/event id filter. Only include bookings for this service.
"""
# @ApiMember(Description="Optional list of booking status ids to include. If empty, all statuses are included.")
booking_status_ids: Optional[List[int]] = None
"""
Optional list of booking status ids to include. If empty, all statuses are included.
"""
# @ApiMember(Description="The terms of payment id from EAccounting.", IsRequired=true)
terms_of_payment_id: Optional[str] = None
"""
The terms of payment id from EAccounting.
"""
# @ApiMember(Description="Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.")
create_type: Optional[str] = None
"""
Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.
"""
# @ApiMember(Description="Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.")
send_type: Optional[EAccountingInvoiceSendTypes] = None
"""
Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.
"""
# @ApiMember(Description="Override corporate identity number for invoice address.")
corporate_identity_number: Optional[str] = None
"""
Override corporate identity number for invoice address.
"""
# @ApiMember(Description="Override invoice address line 1.")
invoice_address1: Optional[str] = None
"""
Override invoice address line 1.
"""
# @ApiMember(Description="Override invoice address line 2.")
invoice_address2: Optional[str] = None
"""
Override invoice address line 2.
"""
# @ApiMember(Description="Override invoice city.")
invoice_city: Optional[str] = None
"""
Override invoice city.
"""
# @ApiMember(Description="Override invoice postal code.")
invoice_postal_code: Optional[str] = None
"""
Override invoice postal code.
"""
# @ApiMember(Description="Override invoice country code.")
invoice_country_code: Optional[str] = None
"""
Override invoice country code.
"""
Python CreateSummarizedInvoice 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.
POST /eaccounting/summarizedinvoice HTTP/1.1
Host: api.bokamera.se
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CreateSummarizedInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
<BookingStatusIds xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:int>0</d2p1:int>
</BookingStatusIds>
<CompanyId>00000000-0000-0000-0000-000000000000</CompanyId>
<CorporateIdentityNumber>String</CorporateIdentityNumber>
<CreateType>String</CreateType>
<CustomerId>00000000-0000-0000-0000-000000000000</CustomerId>
<DateFrom>0001-01-01T00:00:00</DateFrom>
<DateTo>0001-01-01T00:00:00</DateTo>
<InvoiceAddress1>String</InvoiceAddress1>
<InvoiceAddress2>String</InvoiceAddress2>
<InvoiceCity>String</InvoiceCity>
<InvoiceCountryCode>String</InvoiceCountryCode>
<InvoicePostalCode>String</InvoicePostalCode>
<SendType>None</SendType>
<ServiceId>0</ServiceId>
<TermsOfPaymentId>String</TermsOfPaymentId>
</CreateSummarizedInvoice>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<CreateSummarizedInvoiceResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
<Jobs>
<SummarizedInvoiceJobResponse>
<BookingCount>0</BookingCount>
<CustomerId>00000000-0000-0000-0000-000000000000</CustomerId>
<CustomerName>String</CustomerName>
<SummarizedInvoiceId>00000000-0000-0000-0000-000000000000</SummarizedInvoiceId>
</SummarizedInvoiceJobResponse>
</Jobs>
<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>
<TotalCustomersQueued>0</TotalCustomersQueued>
</CreateSummarizedInvoiceResponse>