| Requires the role: | superadmin |
| GET | /voss/invoiceConfigurations | init voss invoice |
|---|
"use strict";
/** @typedef {number} */
export var IntermediaryPlacementEnum;
(function (IntermediaryPlacementEnum) {
IntermediaryPlacementEnum[IntermediaryPlacementEnum["None"] = 1] = "None"
IntermediaryPlacementEnum[IntermediaryPlacementEnum["IncludeIn21StColumn"] = 2] = "IncludeIn21StColumn"
IntermediaryPlacementEnum[IntermediaryPlacementEnum["IncludeIn7ThColumn"] = 3] = "IncludeIn7ThColumn"
})(IntermediaryPlacementEnum || (IntermediaryPlacementEnum = {}));
/** @typedef {number} */
export var AccrualCodeFormatEnum;
(function (AccrualCodeFormatEnum) {
AccrualCodeFormatEnum[AccrualCodeFormatEnum["Default"] = 1] = "Default"
AccrualCodeFormatEnum[AccrualCodeFormatEnum["Dutch"] = 2] = "Dutch"
})(AccrualCodeFormatEnum || (AccrualCodeFormatEnum = {}));
/** @typedef {number} */
export var UnitEnum;
(function (UnitEnum) {
UnitEnum[UnitEnum["Day"] = 1] = "Day"
UnitEnum[UnitEnum["Month"] = 2] = "Month"
UnitEnum[UnitEnum["Year"] = 3] = "Year"
})(UnitEnum || (UnitEnum = {}));
export class TimeLengthRequestDto {
/** @param {{unit?:UnitEnum,value?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {UnitEnum} */
unit;
/** @type {number} */
value;
}
export class UpdateInvoiceConfigurationsRequest {
/** @param {{intermediaryPlacement?:IntermediaryPlacementEnum,accrualCodeFormat?:AccrualCodeFormatEnum,dateFormat?:string,delimiter?:string,decimalSeparator?:string,orderCreatorCode?:string,salesPersonId?:string,salesDepartmentId?:string,includeBillingPeriodDates?:boolean,trackInvoicePayments?:boolean,includeInvoicedCustomerDetails?:boolean,billingPeriodTextFormat?:string,customerFooterText?:string,addEmptyLineBeforeCustomerFooter?:boolean,includeOnlyDefaultSalesPersonAndDepartment?:boolean,includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer?:boolean,transactionGroup?:string,invoiceArbitraryNumber?:string,deliveryMethod?:string,deliveryConditions?:string,orderType?:string,invoiceStatus?:string,useProductGroupRevenueRecognition?:boolean,productGroupLineExcludePrint?:string,productGroupLineEditPreferences?:string,productLineExcludePrint?:string,useDiscountedPrices?:boolean,terminateUnpaidSubscriptions?:boolean,allowedUnpaidAmountLimit?:number,allowedPaymentOverdue?:TimeLengthRequestDto,unpaidSubscriptionTerminationReasonId?:string,unpaidSubscriptionTerminationComment?:string,creditInvoiceNumberReferenceTextFormat?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {IntermediaryPlacementEnum} */
intermediaryPlacement;
/** @type {AccrualCodeFormatEnum} */
accrualCodeFormat;
/** @type {string} */
dateFormat;
/** @type {string} */
delimiter;
/** @type {string} */
decimalSeparator;
/** @type {string} */
orderCreatorCode;
/** @type {string} */
salesPersonId;
/** @type {string} */
salesDepartmentId;
/** @type {boolean} */
includeBillingPeriodDates;
/** @type {boolean} */
trackInvoicePayments;
/** @type {boolean} */
includeInvoicedCustomerDetails;
/** @type {string} */
billingPeriodTextFormat;
/** @type {string} */
customerFooterText;
/** @type {boolean} */
addEmptyLineBeforeCustomerFooter;
/** @type {boolean} */
includeOnlyDefaultSalesPersonAndDepartment;
/** @type {boolean} */
includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer;
/** @type {string} */
transactionGroup;
/** @type {string} */
invoiceArbitraryNumber;
/** @type {string} */
deliveryMethod;
/** @type {string} */
deliveryConditions;
/** @type {string} */
orderType;
/** @type {string} */
invoiceStatus;
/** @type {boolean} */
useProductGroupRevenueRecognition;
/** @type {string} */
productGroupLineExcludePrint;
/** @type {string} */
productGroupLineEditPreferences;
/** @type {string} */
productLineExcludePrint;
/** @type {boolean} */
useDiscountedPrices;
/** @type {boolean} */
terminateUnpaidSubscriptions;
/** @type {number} */
allowedUnpaidAmountLimit;
/** @type {TimeLengthRequestDto} */
allowedPaymentOverdue;
/** @type {?string} */
unpaidSubscriptionTerminationReasonId;
/** @type {string} */
unpaidSubscriptionTerminationComment;
/** @type {string} */
creditInvoiceNumberReferenceTextFormat;
}
export class UpdateVossInvoiceConfigurations extends UpdateInvoiceConfigurationsRequest {
/** @param {{intermediaryPlacement?:IntermediaryPlacementEnum,accrualCodeFormat?:AccrualCodeFormatEnum,dateFormat?:string,delimiter?:string,decimalSeparator?:string,orderCreatorCode?:string,salesPersonId?:string,salesDepartmentId?:string,includeBillingPeriodDates?:boolean,trackInvoicePayments?:boolean,includeInvoicedCustomerDetails?:boolean,billingPeriodTextFormat?:string,customerFooterText?:string,addEmptyLineBeforeCustomerFooter?:boolean,includeOnlyDefaultSalesPersonAndDepartment?:boolean,includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer?:boolean,transactionGroup?:string,invoiceArbitraryNumber?:string,deliveryMethod?:string,deliveryConditions?:string,orderType?:string,invoiceStatus?:string,useProductGroupRevenueRecognition?:boolean,productGroupLineExcludePrint?:string,productGroupLineEditPreferences?:string,productLineExcludePrint?:string,useDiscountedPrices?:boolean,terminateUnpaidSubscriptions?:boolean,allowedUnpaidAmountLimit?:number,allowedPaymentOverdue?:TimeLengthRequestDto,unpaidSubscriptionTerminationReasonId?:string,unpaidSubscriptionTerminationComment?:string,creditInvoiceNumberReferenceTextFormat?:string}} [init] */
constructor(init) { super(init); Object.assign(this, init) }
}
JavaScript UpdateVossInvoiceConfigurations DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /voss/invoiceConfigurations HTTP/1.1 Host: testapi.bokamera.se Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{}