| GET | /eaccounting/invoice/print |
|---|
import Foundation
import ServiceStack
public class EaccountingInvoicePrintQuery : ICompany, Codable
{
public var invoiceId:String
public var companyId:String?
required public init(){}
}
public class InvoiceQueryResponse : Codable
{
public var invoiceId:String
public var createdDate:Date
public var totalAmount:Double
public var totalVatAmount:Double
public var customerId:String
public var rows:[InvoiceLineQueryResponse] = []
public var vatSpecification:[VatSpecificationQueryResponse] = []
public var invoiceDate:String
public var dueDate:String
public var deliveryDate:Date?
public var persons:[Person] = []
public var invoiceCustomerName:String
public var invoiceAddress:InvoiceAddress
public var customerIsPrivatePerson:Bool
public var termsOfPaymentId:String
public var termsOfPaymentData:EAccountingTermsOfPaymentQueryResponse
public var customerEmail:String
public var invoiceNumber:Int
public var customerNumber:String
public var notes:[NoteQueryResponse] = []
public var noteIds:[String] = []
public var createdUtc:Date
public var modifiedUtc:Date
public var includesVat:Bool
public var sendType:EAccountingInvoiceSendTypes?
public var isSold:Bool
public var paymentDate:Date?
public var paymentStatus:PaymentStatus
public var paymentStatusTitle:String
public var creditedBy:[CreditedBy] = []
public var priceSign:String
public var bookingId:String
required public init(){}
}
public class InvoiceLineQueryResponse : Codable
{
public var articleNumber:String
public var articleId:String
public var isServiceArticle:Bool
public var amountNoVat:Double
public var percentVat:Double?
public var lineNumber:Int
public var isTextRow:Bool
public var text:String
public var unitPrice:Double
public var unitAbbreviation:String
public var unitAbbreviationEnglish:String
public var discountPercentage:Double
public var quantity:Float
public var isWorkCost:Bool
public var isVatFree:Bool
public var costCenterItemId1:String
public var costCenterItemId2:String
public var costCenterItemId3:String
public var unitId:String
public var projectId:String
public var workCostType:Int?
public var workHours:Float?
public var materialCosts:Double?
public var greenTechnologyType:GreenTechnologyType?
public var contributionMargin:ContributionMargin
required public init(){}
}
public enum GreenTechnologyType : String, Codable
{
case None
case SolarCellInstallation
case ElectricEnergyStorageInstallation
case ElectricVehicleChargingPointInstallation
}
public class ContributionMargin : Codable
{
public var amount:Int?
public var percentage:Int?
required public init(){}
}
public class VatSpecificationQueryResponse : Codable
{
public var amountInvoiceCurrency:Double
public var vatAmountInvoiceCurrency:Double
public var vatPercent:Double
required public init(){}
}
public class Person : Codable
{
public var ssn:String
public var amount:Int
required public init(){}
}
public class InvoiceAddress : Codable
{
public var corporateIdentityNumber:String
public var invoiceAddress1:String
public var invoiceAddress2:String
public var invoiceCity:String
public var invoicePostalCode:String
public var invoiceCountryCode:String
required public init(){}
}
public class EAccountingTermsOfPaymentQueryResponse : Codable
{
public var id:String
public var name:String
public var nameEnglish:String
public var numberOfDays:Int
public var termsOfPaymentTypeId:Int
public var termsOfPaymentTypeText:String
public var availableForSales:Bool
public var availableForPurchase:Bool
required public init(){}
}
public class NoteQueryResponse : Codable
{
public var id:String
public var text:String
public var createdUtc:Date
public var modifiedUtc:Date
required public init(){}
}
public enum EAccountingInvoiceSendTypes : String, Codable
{
case None
case AutoInvoiceElectronic
case AutoInvoicePrint
case AutoInvoiceB2C
}
public enum PaymentStatus : String, Codable
{
case Paid
case Unpaid
case Overdue
}
public class CreditedBy : Codable
{
public var creditInvoiceId:String
required public init(){}
}
Swift 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>