| GET | /eaccounting/summarizedinvoice/preview | Preview eligible bookings for summarized invoicing | Returns the customers and booking counts that would be included in a summarized invoice run, without actually creating anything. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CompanyId | query | Guid? | No | The company id, if empty will use the company id for the user you are logged in with. |
| DateFrom | query | DateTime | Yes | Start date for the booking range to include. |
| DateTo | query | DateTime | Yes | End date for the booking range to include. |
| CustomerId | query | Guid? | No | Optional customer id filter. |
| ServiceId | query | int? | No | Optional service/event id filter. |
| BookingStatusIds | query | List<int> | No | Optional list of booking status ids to include. If empty, all statuses are included. |
| SendType | query | EAccountingInvoiceSendTypes? | No | Send type for invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C. Used to validate customer addresses for postal delivery. |
| None | |
| AutoInvoiceElectronic | |
| AutoInvoicePrint | |
| AutoInvoiceB2C |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| TotalCustomers | form | int | No | |
| TotalBookings | form | int | No | |
| Customers | form | List<PreviewCustomerGroup> | Yes | |
| ResponseStatus | form | ResponseStatus | Yes |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CustomerId | form | Guid | No | |
| CustomerName | form | string | Yes | |
| form | string | No | ||
| BookingCount | form | int | No | |
| BookingIds | form | List<int> | Yes | |
| MissingInvoiceAddress | form | bool | No | |
| MissingEmail | form | bool | No |
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/summarizedinvoice/preview HTTP/1.1 Host: api.bokamera.se Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<PreviewSummarizedInvoiceResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
<Customers>
<PreviewCustomerGroup>
<BookingCount>0</BookingCount>
<BookingIds xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d4p1:int>0</d4p1:int>
</BookingIds>
<CustomerId>00000000-0000-0000-0000-000000000000</CustomerId>
<CustomerName>String</CustomerName>
<Email>String</Email>
<MissingEmail>false</MissingEmail>
<MissingInvoiceAddress>false</MissingInvoiceAddress>
</PreviewCustomerGroup>
</Customers>
<ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:Message>String</d2p1:Message>
<d2p1:StackTrace>String</d2p1:StackTrace>
<d2p1:Errors>
<d2p1:ResponseError>
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:FieldName>String</d2p1:FieldName>
<d2p1:Message>String</d2p1:Message>
<d2p1: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>
</d2p1:Meta>
</d2p1:ResponseError>
</d2p1:Errors>
<d2p1: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>
</d2p1:Meta>
</ResponseStatus>
<TotalBookings>0</TotalBookings>
<TotalCustomers>0</TotalCustomers>
</PreviewSummarizedInvoiceResponse>