BokaMera.API.Host

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EAccountingInvoiceDraftConvertQuery

The following routes are available for this service:
POST/eaccounting/invoicedrafts/convertConverts provided invoice draft to invoice in E-Accounting system

export enum GreenTechnologyType
{
    None = 'None',
    SolarCellInstallation = 'SolarCellInstallation',
    ElectricEnergyStorageInstallation = 'ElectricEnergyStorageInstallation',
    ElectricVehicleChargingPointInstallation = 'ElectricVehicleChargingPointInstallation',
}

export class ContributionMargin
{
    public Amount?: number;
    public Percentage?: number;

    public constructor(init?: Partial<ContributionMargin>) { (Object as any).assign(this, init); }
}

export class InvoiceLineQueryResponse
{
    public ArticleNumber: string;
    public ArticleId: string;
    public IsServiceArticle: boolean;
    public AmountNoVat: number;
    public PercentVat?: number;
    public LineNumber: number;
    public IsTextRow: boolean;
    public Text: string;
    public UnitPrice: number;
    public UnitAbbreviation: string;
    public UnitAbbreviationEnglish: string;
    public DiscountPercentage: number;
    public Quantity: number;
    public IsWorkCost: boolean;
    public IsVatFree: boolean;
    public CostCenterItemId1: string;
    public CostCenterItemId2: string;
    public CostCenterItemId3: string;
    public UnitId: string;
    public ProjectId: string;
    public WorkCostType?: number;
    public WorkHours?: number;
    public MaterialCosts?: number;
    public GreenTechnologyType?: GreenTechnologyType;
    public ContributionMargin: ContributionMargin;

    public constructor(init?: Partial<InvoiceLineQueryResponse>) { (Object as any).assign(this, init); }
}

export class VatSpecificationQueryResponse
{
    public AmountInvoiceCurrency: number;
    public VatAmountInvoiceCurrency: number;
    public VatPercent: number;

    public constructor(init?: Partial<VatSpecificationQueryResponse>) { (Object as any).assign(this, init); }
}

export class Person
{
    public Ssn: string;
    public Amount: number;

    public constructor(init?: Partial<Person>) { (Object as any).assign(this, init); }
}

export class InvoiceAddress
{
    public CorporateIdentityNumber: string;
    public InvoiceAddress1: string;
    public InvoiceAddress2: string;
    public InvoiceCity: string;
    public InvoicePostalCode: string;
    public InvoiceCountryCode: string;

    public constructor(init?: Partial<InvoiceAddress>) { (Object as any).assign(this, init); }
}

export class EAccountingTermsOfPaymentQueryResponse
{
    public Id: string;
    public Name: string;
    public NameEnglish: string;
    public NumberOfDays: number;
    public TermsOfPaymentTypeId: number;
    public TermsOfPaymentTypeText: string;
    public AvailableForSales: boolean;
    public AvailableForPurchase: boolean;

    public constructor(init?: Partial<EAccountingTermsOfPaymentQueryResponse>) { (Object as any).assign(this, init); }
}

export class NoteQueryResponse
{
    public Id: string;
    public Text: string;
    public CreatedUtc: string;
    public ModifiedUtc: string;

    public constructor(init?: Partial<NoteQueryResponse>) { (Object as any).assign(this, init); }
}

export enum EAccountingInvoiceSendTypes
{
    None = 'None',
    AutoInvoiceElectronic = 'AutoInvoiceElectronic',
    AutoInvoicePrint = 'AutoInvoicePrint',
    AutoInvoiceB2C = 'AutoInvoiceB2C',
}

export enum PaymentStatus
{
    Paid = 'Paid',
    Unpaid = 'Unpaid',
    Overdue = 'Overdue',
}

export class CreditedBy
{
    public CreditInvoiceId: string;

    public constructor(init?: Partial<CreditedBy>) { (Object as any).assign(this, init); }
}

export class InvoiceQueryResponse
{
    public InvoiceId: string;
    public CreatedDate: string;
    public TotalAmount: number;
    public TotalVatAmount: number;
    public CustomerId: string;
    public Rows: InvoiceLineQueryResponse[];
    public VatSpecification: VatSpecificationQueryResponse[];
    public InvoiceDate: string;
    public DueDate: string;
    public DeliveryDate?: string;
    public Persons: Person[];
    public InvoiceCustomerName: string;
    public InvoiceAddress: InvoiceAddress;
    public CustomerIsPrivatePerson: boolean;
    public TermsOfPaymentId: string;
    public TermsOfPaymentData: EAccountingTermsOfPaymentQueryResponse;
    public CustomerEmail: string;
    public InvoiceNumber: number;
    public CustomerNumber: string;
    public Notes: NoteQueryResponse[];
    public NoteIds: string[];
    public CreatedUtc: string;
    public ModifiedUtc: string;
    public IncludesVat: boolean;
    public SendType?: EAccountingInvoiceSendTypes;
    public IsSold: boolean;
    public PaymentDate?: string;
    public PaymentStatus: PaymentStatus;
    public PaymentStatusTitle: string;
    public CreditedBy: CreditedBy[];
    public PriceSign: string;
    public BookingId: string;

    public constructor(init?: Partial<InvoiceQueryResponse>) { (Object as any).assign(this, init); }
}

export class CreateInvoiceQueryResponse
{
    public Invoice: InvoiceQueryResponse;
    public InvoiceUri: string;
    public ResponseStatus: ResponseStatus;

    public constructor(init?: Partial<CreateInvoiceQueryResponse>) { (Object as any).assign(this, init); }
}

export class EAccountingInvoiceDraftConvertQuery implements ICompany
{
    public InvoiceDraftId: string;
    public BookingId: number;
    /** @description Used for sending the invoice via Auto-invoice Default:None, 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C = ['0', '1', '2', '3']. */
    // @ApiMember(Description="Used for sending the invoice via Auto-invoice Default:None, 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C = ['0', '1', '2', '3'].", IsRequired=true)
    public SendType: EAccountingInvoiceSendTypes;

    public CompanyId?: string;

    public constructor(init?: Partial<EAccountingInvoiceDraftConvertQuery>) { (Object as any).assign(this, init); }
}

TypeScript EAccountingInvoiceDraftConvertQuery DTOs

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

To embed the response in a jsonp callback, append ?callback=myCallback

HTTP + JSON

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /eaccounting/invoicedrafts/convert HTTP/1.1 
Host: testapi.bokamera.se 
Accept: application/json
Content-Type: application/json
Content-Length: length

{"InvoiceDraftId":"String","BookingId":0,"SendType":"None","CompanyId":"00000000-0000-0000-0000-000000000000"}

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

{"Invoice":{"TotalAmount":0,"TotalVatAmount":0,"CustomerId":"String","Rows":[{"ArticleNumber":"String","ArticleId":"String","IsServiceArticle":false,"AmountNoVat":0,"PercentVat":0,"LineNumber":0,"IsTextRow":false,"Text":"String","UnitPrice":0,"UnitAbbreviation":"String","UnitAbbreviationEnglish":"String","DiscountPercentage":0,"Quantity":0,"IsWorkCost":false,"IsVatFree":false,"CostCenterItemId1":"String","CostCenterItemId2":"String","CostCenterItemId3":"String","UnitId":"String","ProjectId":"String","WorkCostType":0,"WorkHours":0,"MaterialCosts":0,"GreenTechnologyType":"None","ContributionMargin":{"Amount":0,"Percentage":0}}],"VatSpecification":[{"AmountInvoiceCurrency":0,"VatAmountInvoiceCurrency":0,"VatPercent":0}],"InvoiceDate":"String","DueDate":"String","DeliveryDate":"0001-01-01T00:00:00","Persons":[{"Ssn":"String","Amount":0}],"InvoiceCustomerName":"String","InvoiceAddress":{"CorporateIdentityNumber":"String","InvoiceAddress1":"String","InvoiceAddress2":"String","InvoiceCity":"String","InvoicePostalCode":"String","InvoiceCountryCode":"String"},"CustomerIsPrivatePerson":false,"TermsOfPaymentId":"String","TermsOfPaymentData":{"Id":"String","Name":"String","NameEnglish":"String","NumberOfDays":0,"TermsOfPaymentTypeId":0,"TermsOfPaymentTypeText":"String","AvailableForSales":false,"AvailableForPurchase":false},"CustomerEmail":"String","InvoiceNumber":0,"CustomerNumber":"String","Notes":[{"Id":"String","Text":"String"}],"NoteIds":["String"],"IncludesVat":false,"SendType":"None","IsSold":false,"PaymentDate":"0001-01-01T00:00:00","PaymentStatus":"Paid","PaymentStatusTitle":"String","CreditedBy":[{"CreditInvoiceId":"String"}],"PriceSign":"String","BookingId":"String"},"InvoiceUri":"String","ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}