| GET | /eaccounting/summarizedinvoices | List summarized invoices with optional filters | Query summarized invoices by company, customer, date range, and status. |
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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 SummarizedInvoiceDetailResponse:
id: Optional[str] = None
company_id: Optional[str] = None
customer_id: Optional[str] = None
customer_name: Optional[str] = None
e_accounting_invoice_id: Optional[str] = None
draft: bool = False
date_from: datetime.datetime = datetime.datetime(1, 1, 1)
date_to: datetime.datetime = datetime.datetime(1, 1, 1)
service_id: Optional[int] = None
status: int = 0
status_name: Optional[str] = None
error_message: Optional[str] = None
booking_ids: List[int] = field(default_factory=list)
created_date: datetime.datetime = datetime.datetime(1, 1, 1)
updated_date: datetime.datetime = datetime.datetime(1, 1, 1)
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class QuerySummarizedInvoicesResponse:
results: List[SummarizedInvoiceDetailResponse] = field(default_factory=list)
response_status: Optional[ResponseStatus] = None
class SummarizedInvoiceStatus(str, Enum):
PENDING = 'Pending'
PROCESSING = 'Processing'
COMPLETED = 'Completed'
FAILED = 'Failed'
# @ValidateRequest(Validator="IsAuthenticated")
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class QuerySummarizedInvoices(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="Filter by customer id.")
customer_id: Optional[str] = None
"""
Filter by customer id.
"""
# @ApiMember(Description="Filter by date from.")
date_from: Optional[datetime.datetime] = None
"""
Filter by date from.
"""
# @ApiMember(Description="Filter by date to.")
date_to: Optional[datetime.datetime] = None
"""
Filter by date to.
"""
# @ApiMember(Description="Filter by status (0=Pending, 1=Processing, 2=Completed, 3=Failed).")
status: Optional[SummarizedInvoiceStatus] = None
"""
Filter by status (0=Pending, 1=Processing, 2=Completed, 3=Failed).
"""
Python 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>