| GET | /eaccounting/invoices |
|---|
import Foundation
import ServiceStack
public class EaccountingInvoiceQuery : QueryData<InvoiceQueryResponse>, ICompany
{
public var bookingId:Int?
public var paid:Bool?
public var includeInvoiceLines:Bool
public var includeInvoiceNotes:Bool
public var includePaymentTermData:Bool
public var includeInvoiceAddress:Bool
public var companyId:String?
required public init(){ super.init() }
private enum CodingKeys : String, CodingKey {
case bookingId
case paid
case includeInvoiceLines
case includeInvoiceNotes
case includePaymentTermData
case includeInvoiceAddress
case companyId
}
required public init(from decoder: Decoder) throws {
try super.init(from: decoder)
let container = try decoder.container(keyedBy: CodingKeys.self)
bookingId = try container.decodeIfPresent(Int.self, forKey: .bookingId)
paid = try container.decodeIfPresent(Bool.self, forKey: .paid)
includeInvoiceLines = try container.decodeIfPresent(Bool.self, forKey: .includeInvoiceLines)
includeInvoiceNotes = try container.decodeIfPresent(Bool.self, forKey: .includeInvoiceNotes)
includePaymentTermData = try container.decodeIfPresent(Bool.self, forKey: .includePaymentTermData)
includeInvoiceAddress = try container.decodeIfPresent(Bool.self, forKey: .includeInvoiceAddress)
companyId = try container.decodeIfPresent(String.self, forKey: .companyId)
}
public override func encode(to encoder: Encoder) throws {
try super.encode(to: encoder)
var container = encoder.container(keyedBy: CodingKeys.self)
if bookingId != nil { try container.encode(bookingId, forKey: .bookingId) }
if paid != nil { try container.encode(paid, forKey: .paid) }
if includeInvoiceLines != nil { try container.encode(includeInvoiceLines, forKey: .includeInvoiceLines) }
if includeInvoiceNotes != nil { try container.encode(includeInvoiceNotes, forKey: .includeInvoiceNotes) }
if includePaymentTermData != nil { try container.encode(includePaymentTermData, forKey: .includePaymentTermData) }
if includeInvoiceAddress != nil { try container.encode(includeInvoiceAddress, forKey: .includeInvoiceAddress) }
if companyId != nil { try container.encode(companyId, forKey: .companyId) }
}
}
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:EAccountingInvoiceAddress
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 EAccountingInvoiceAddress : 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(){}
}
public class AccessKeyTypeResponse : Codable
{
public var id:Int
public var keyType:String
public var Description:String
required public init(){}
}
Swift EaccountingInvoiceQuery 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/invoices HTTP/1.1 Host: api.bokamera.se Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<QueryResponseOfEAccountingDtos.InvoiceQueryResponseWg5EthtI xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.servicestack.net/types">
<Offset>0</Offset>
<Total>0</Total>
<Results xmlns:d2p1="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
<d2p1:EAccountingDtos.InvoiceQueryResponse>
<d2p1:BookingId>String</d2p1:BookingId>
<d2p1:CreatedDate>0001-01-01T00:00:00</d2p1:CreatedDate>
<d2p1:CreatedUtc>0001-01-01T00:00:00</d2p1:CreatedUtc>
<d2p1:CreditedBy>
<d2p1:EAccountingClientDtos.CreditedBy>
<d2p1:CreditInvoiceId>String</d2p1:CreditInvoiceId>
</d2p1:EAccountingClientDtos.CreditedBy>
</d2p1:CreditedBy>
<d2p1:CustomerEmail>String</d2p1:CustomerEmail>
<d2p1:CustomerId>String</d2p1:CustomerId>
<d2p1:CustomerIsPrivatePerson>false</d2p1:CustomerIsPrivatePerson>
<d2p1:CustomerNumber>String</d2p1:CustomerNumber>
<d2p1:DeliveryDate>0001-01-01T00:00:00</d2p1:DeliveryDate>
<d2p1:DueDate>String</d2p1:DueDate>
<d2p1:IncludesVat>false</d2p1:IncludesVat>
<d2p1:InvoiceAddress>
<d2p1:CorporateIdentityNumber>String</d2p1:CorporateIdentityNumber>
<d2p1:InvoiceAddress1>String</d2p1:InvoiceAddress1>
<d2p1:InvoiceAddress2>String</d2p1:InvoiceAddress2>
<d2p1:InvoiceCity>String</d2p1:InvoiceCity>
<d2p1:InvoiceCountryCode>String</d2p1:InvoiceCountryCode>
<d2p1:InvoicePostalCode>String</d2p1:InvoicePostalCode>
</d2p1:InvoiceAddress>
<d2p1:InvoiceCustomerName>String</d2p1:InvoiceCustomerName>
<d2p1:InvoiceDate>String</d2p1:InvoiceDate>
<d2p1:InvoiceId>00000000-0000-0000-0000-000000000000</d2p1:InvoiceId>
<d2p1:InvoiceNumber>0</d2p1:InvoiceNumber>
<d2p1:IsSold>false</d2p1:IsSold>
<d2p1:ModifiedUtc>0001-01-01T00:00:00</d2p1:ModifiedUtc>
<d2p1:NoteIds xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d4p1:string>String</d4p1:string>
</d2p1:NoteIds>
<d2p1:Notes>
<d2p1:EAccountingDtos.NoteQueryResponse>
<d2p1:CreatedUtc>0001-01-01T00:00:00</d2p1:CreatedUtc>
<d2p1:Id>String</d2p1:Id>
<d2p1:ModifiedUtc>0001-01-01T00:00:00</d2p1:ModifiedUtc>
<d2p1:Text>String</d2p1:Text>
</d2p1:EAccountingDtos.NoteQueryResponse>
</d2p1:Notes>
<d2p1:PaymentDate>0001-01-01T00:00:00</d2p1:PaymentDate>
<d2p1:PaymentStatus>Paid</d2p1:PaymentStatus>
<d2p1:PaymentStatusTitle>String</d2p1:PaymentStatusTitle>
<d2p1:Persons>
<d2p1:EAccountingClientDtos.Person>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:Ssn>String</d2p1:Ssn>
</d2p1:EAccountingClientDtos.Person>
</d2p1:Persons>
<d2p1:PriceSign>String</d2p1:PriceSign>
<d2p1:Rows>
<d2p1:EAccountingDtos.InvoiceLineQueryResponse>
<d2p1:AmountNoVat>0</d2p1:AmountNoVat>
<d2p1:ArticleId>String</d2p1:ArticleId>
<d2p1:ArticleNumber>String</d2p1:ArticleNumber>
<d2p1:ContributionMargin>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:Percentage>0</d2p1:Percentage>
</d2p1:ContributionMargin>
<d2p1:CostCenterItemId1>String</d2p1:CostCenterItemId1>
<d2p1:CostCenterItemId2>String</d2p1:CostCenterItemId2>
<d2p1:CostCenterItemId3>String</d2p1:CostCenterItemId3>
<d2p1:DiscountPercentage>0</d2p1:DiscountPercentage>
<d2p1:GreenTechnologyType>None</d2p1:GreenTechnologyType>
<d2p1:IsServiceArticle>false</d2p1:IsServiceArticle>
<d2p1:IsTextRow>false</d2p1:IsTextRow>
<d2p1:IsVatFree>false</d2p1:IsVatFree>
<d2p1:IsWorkCost>false</d2p1:IsWorkCost>
<d2p1:LineNumber>0</d2p1:LineNumber>
<d2p1:MaterialCosts>0</d2p1:MaterialCosts>
<d2p1:PercentVat>0</d2p1:PercentVat>
<d2p1:ProjectId>String</d2p1:ProjectId>
<d2p1:Quantity>0</d2p1:Quantity>
<d2p1:Text>String</d2p1:Text>
<d2p1:UnitAbbreviation>String</d2p1:UnitAbbreviation>
<d2p1:UnitAbbreviationEnglish>String</d2p1:UnitAbbreviationEnglish>
<d2p1:UnitId>String</d2p1:UnitId>
<d2p1:UnitPrice>0</d2p1:UnitPrice>
<d2p1:WorkCostType>0</d2p1:WorkCostType>
<d2p1:WorkHours>0</d2p1:WorkHours>
</d2p1:EAccountingDtos.InvoiceLineQueryResponse>
</d2p1:Rows>
<d2p1:SendType>None</d2p1:SendType>
<d2p1:TermsOfPaymentData>
<d2p1:AvailableForPurchase>false</d2p1:AvailableForPurchase>
<d2p1:AvailableForSales>false</d2p1:AvailableForSales>
<d2p1:Id>String</d2p1:Id>
<d2p1:Name>String</d2p1:Name>
<d2p1:NameEnglish>String</d2p1:NameEnglish>
<d2p1:NumberOfDays>0</d2p1:NumberOfDays>
<d2p1:TermsOfPaymentTypeId>0</d2p1:TermsOfPaymentTypeId>
<d2p1:TermsOfPaymentTypeText>String</d2p1:TermsOfPaymentTypeText>
</d2p1:TermsOfPaymentData>
<d2p1:TermsOfPaymentId>String</d2p1:TermsOfPaymentId>
<d2p1:TotalAmount>0</d2p1:TotalAmount>
<d2p1:TotalVatAmount>0</d2p1:TotalVatAmount>
<d2p1:VatSpecification>
<d2p1:EAccountingDtos.VatSpecificationQueryResponse>
<d2p1:AmountInvoiceCurrency>0</d2p1:AmountInvoiceCurrency>
<d2p1:VatAmountInvoiceCurrency>0</d2p1:VatAmountInvoiceCurrency>
<d2p1:VatPercent>0</d2p1:VatPercent>
</d2p1:EAccountingDtos.VatSpecificationQueryResponse>
</d2p1:VatSpecification>
</d2p1:EAccountingDtos.InvoiceQueryResponse>
</Results>
<Meta xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:KeyValueOfstringstring>
<d2p1:Key>String</d2p1:Key>
<d2p1:Value>String</d2p1:Value>
</d2p1:KeyValueOfstringstring>
</Meta>
<ResponseStatus>
<ErrorCode>String</ErrorCode>
<Message>String</Message>
<StackTrace>String</StackTrace>
<Errors>
<ResponseError>
<ErrorCode>String</ErrorCode>
<FieldName>String</FieldName>
<Message>String</Message>
<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>
</Meta>
</ResponseError>
</Errors>
<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>
</Meta>
</ResponseStatus>
</QueryResponseOfEAccountingDtos.InvoiceQueryResponseWg5EthtI>