BokaMera.API.Host

GetSummarizedInvoice

The following routes are available for this service:
GET	/eaccounting/summarizedinvoice/{Id}	Get a single summarized invoice by id	Returns the summarized invoice details including associated booking ids.

**GetSummarizedInvoice** Parameters:
Name	Parameter	Data Type	Required	Description
Id	path	Guid	Yes	The summarized invoice id.
CompanyId	query	Guid?	No	The company id, if empty will use the company id for the user you are logged in with.

**SummarizedInvoiceDetailResponse** Parameters:
Name	Parameter	Data Type	Required
Id	form	Guid	No
CompanyId	form	Guid	No
CustomerId	form	Guid	No
CustomerName	form	string	Yes
EAccountingInvoiceId	form	string	No
Draft	form	bool	No
DateFrom	form	DateTime	No
DateTo	form	DateTime	No
ServiceId	form	int?	No
Status	form	int	No
StatusName	form	string	Yes
ErrorMessage	form	string	No
BookingIds	form	List<int>	Yes
CreatedDate	form	DateTime	No
UpdatedDate	form	DateTime	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/summarizedinvoice/{Id} HTTP/1.1 
Host: api.bokamera.se 
Accept: application/xml

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<SummarizedInvoiceDetailResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
  <BookingIds xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:int>0</d2p1: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>