BokaMera.API.Host

EaccountingInvoiceQuery

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

**EaccountingInvoiceQuery** Parameters:
Name	Parameter	Data Type	Required
BookingId	query	int?	No
Paid	query	bool?	No
IncludeInvoiceLines	query	bool	No
IncludeInvoiceNotes	query	bool	No
IncludePaymentTermData	query	bool	No
IncludeInvoiceAddress	query	bool	No
CompanyId	query	Guid?	No

**EAccountingPagination** Parameters:
Name	Parameter	Data Type	Required	Description
PageNumber	form	int?	No	Page number that will be fetched to e-accounting client; Default 1
PageSize	form	int?	No	Page size that will be fetched to e-accounting client; Default 75~

**InvoiceQueryResponse** Parameters:
Name	Parameter	Data Type	Required
InvoiceId	form	Guid	No
CreatedDate	form	DateTime	No
TotalAmount	form	decimal	No
TotalVatAmount	form	decimal	No
CustomerId	form	string	No
Rows	form	List<InvoiceLineQueryResponse>	No
VatSpecification	form	List<VatSpecificationQueryResponse>	No
InvoiceDate	form	string	No
DueDate	form	string	No
DeliveryDate	form	DateTime?	No
Persons	form	List<Person>	No
InvoiceCustomerName	form	string	No
InvoiceAddress	form	InvoiceAddress	No
CustomerIsPrivatePerson	form	bool	No
TermsOfPaymentId	form	string	No
TermsOfPaymentData	form	EAccountingTermsOfPaymentQueryResponse	No
CustomerEmail	form	string	No
InvoiceNumber	form	int	No
CustomerNumber	form	string	No
Notes	form	List<NoteQueryResponse>	No
NoteIds	form	List<string>	No
CreatedUtc	form	DateTime	No
ModifiedUtc	form	DateTime	No
IncludesVat	form	bool	No
SendType	form	EAccountingInvoiceSendTypes?	No
IsSold	form	bool	No
PaymentDate	form	DateTime?	No
PaymentStatus	form	PaymentStatus	No
PaymentStatusTitle	form	string	No
CreditedBy	form	List<CreditedBy>	No
PriceSign	form	string	No
BookingId	form	string	No

**InvoiceLineQueryResponse** Parameters:
Name	Parameter	Data Type	Required
ArticleNumber	form	string	No
ArticleId	form	string	No
IsServiceArticle	form	bool	No
AmountNoVat	form	decimal	No
PercentVat	form	decimal?	No
LineNumber	form	int	No
IsTextRow	form	bool	No
Text	form	string	No
UnitPrice	form	decimal	No
UnitAbbreviation	form	string	No
UnitAbbreviationEnglish	form	string	No
DiscountPercentage	form	decimal	No
Quantity	form	float	No
IsWorkCost	form	bool	No
IsVatFree	form	bool	No
CostCenterItemId1	form	string	No
CostCenterItemId2	form	string	No
CostCenterItemId3	form	string	No
UnitId	form	string	No
ProjectId	form	string	No
WorkCostType	form	int?	No
WorkHours	form	float?	No
MaterialCosts	form	decimal?	No
GreenTechnologyType	form	GreenTechnologyType?	No
ContributionMargin	form	ContributionMargin	No

**GreenTechnologyType** Enum:
None
SolarCellInstallation
ElectricEnergyStorageInstallation
ElectricVehicleChargingPointInstallation

**ContributionMargin** Parameters:
Name	Parameter	Data Type	Required	Description
Amount	form	int?	No
Percentage	form	int?	No

**VatSpecificationQueryResponse** Parameters:
Name	Parameter	Data Type	Required
AmountInvoiceCurrency	form	decimal	No
VatAmountInvoiceCurrency	form	decimal	No
VatPercent	form	decimal	No

**Person** Parameters:
Name	Parameter	Data Type	Required	Description
Ssn	form	string	No
Amount	form	int	No

**InvoiceAddress** Parameters:
Name	Parameter	Data Type	Required
CorporateIdentityNumber	form	string	No
InvoiceAddress1	form	string	No
InvoiceAddress2	form	string	No
InvoiceCity	form	string	No
InvoicePostalCode	form	string	No
InvoiceCountryCode	form	string	No

**EAccountingTermsOfPaymentQueryResponse** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	No
Name	form	string	No
NameEnglish	form	string	No
NumberOfDays	form	int	No
TermsOfPaymentTypeId	form	int	No
TermsOfPaymentTypeText	form	string	No
AvailableForSales	form	bool	No
AvailableForPurchase	form	bool	No

**NoteQueryResponse** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	No
Text	form	string	No
CreatedUtc	form	DateTime	No
ModifiedUtc	form	DateTime	No

**EAccountingInvoiceSendTypes** Enum:
None
AutoInvoiceElectronic
AutoInvoicePrint
AutoInvoiceB2C

**PaymentStatus** Enum:
Paid
Unpaid
Overdue

**CreditedBy** Parameters:
Name	Parameter	Data Type	Required	Description
CreditInvoiceId	form	string	No

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/invoices 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>