BokaMera.API.Host

EaccountingInvoicePrintQuery

The following routes are available for this service:
GET	/eaccounting/invoice/print

Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports BokaMera.API.ServiceModel.Dtos
Imports BokaMera.API.ServiceModel.Enums

Namespace Global
End Namespace

VB.NET EaccountingInvoicePrintQuery DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + 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>