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
import Foundation
import ServiceStack

public class EAccountingInvoiceDraftConvertQuery : ICompany, Codable
{
    public var invoiceDraftId:String
    public var bookingId:Int
    /**
    * 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 var sendType:EAccountingInvoiceSendTypes?

    public var companyId:String?

    required public init(){}
}

public enum EAccountingInvoiceSendTypes : String, Codable
{
    case None
    case AutoInvoiceElectronic
    case AutoInvoicePrint
    case AutoInvoiceB2C
}

public class CreateInvoiceQueryResponse : Codable
{
    public var invoice:InvoiceQueryResponse
    public var invoiceUri:String
    public var responseStatus:ResponseStatus

    required public init(){}
}

public class InvoiceQueryResponse : Codable
{
    public var invoiceId:String
    public var createdDate:Date
    public var totalAmount:Double
    public var totalVatAmount:Double
    public var customerId:String
    public var rows:[InvoiceLineQueryResponse] = []
    public var vatSpecification:[VatSpecificationQueryResponse] = []
    public var invoiceDate:String
    public var dueDate:String
    public var deliveryDate:Date?
    public var persons:[Person] = []
    public var invoiceCustomerName:String
    public var invoiceAddress:InvoiceAddress
    public var customerIsPrivatePerson:Bool
    public var termsOfPaymentId:String
    public var termsOfPaymentData:EAccountingTermsOfPaymentQueryResponse
    public var customerEmail:String
    public var invoiceNumber:Int
    public var customerNumber:String
    public var notes:[NoteQueryResponse] = []
    public var noteIds:[String] = []
    public var createdUtc:Date
    public var modifiedUtc:Date
    public var includesVat:Bool
    public var sendType:EAccountingInvoiceSendTypes?
    public var isSold:Bool
    public var paymentDate:Date?
    public var paymentStatus:PaymentStatus
    public var paymentStatusTitle:String
    public var creditedBy:[CreditedBy] = []
    public var priceSign:String
    public var bookingId:String

    required public init(){}
}

public class InvoiceLineQueryResponse : Codable
{
    public var articleNumber:String
    public var articleId:String
    public var isServiceArticle:Bool
    public var amountNoVat:Double
    public var percentVat:Double?
    public var lineNumber:Int
    public var isTextRow:Bool
    public var text:String
    public var unitPrice:Double
    public var unitAbbreviation:String
    public var unitAbbreviationEnglish:String
    public var discountPercentage:Double
    public var quantity:Float
    public var isWorkCost:Bool
    public var isVatFree:Bool
    public var costCenterItemId1:String
    public var costCenterItemId2:String
    public var costCenterItemId3:String
    public var unitId:String
    public var projectId:String
    public var workCostType:Int?
    public var workHours:Float?
    public var materialCosts:Double?
    public var greenTechnologyType:GreenTechnologyType?
    public var contributionMargin:ContributionMargin

    required public init(){}
}

public enum GreenTechnologyType : String, Codable
{
    case None
    case SolarCellInstallation
    case ElectricEnergyStorageInstallation
    case ElectricVehicleChargingPointInstallation
}

public class ContributionMargin : Codable
{
    public var amount:Int?
    public var percentage:Int?

    required public init(){}
}

public class VatSpecificationQueryResponse : Codable
{
    public var amountInvoiceCurrency:Double
    public var vatAmountInvoiceCurrency:Double
    public var vatPercent:Double

    required public init(){}
}

public class Person : Codable
{
    public var ssn:String
    public var amount:Int

    required public init(){}
}

public class InvoiceAddress : Codable
{
    public var corporateIdentityNumber:String
    public var invoiceAddress1:String
    public var invoiceAddress2:String
    public var invoiceCity:String
    public var invoicePostalCode:String
    public var invoiceCountryCode:String

    required public init(){}
}

public class EAccountingTermsOfPaymentQueryResponse : Codable
{
    public var id:String
    public var name:String
    public var nameEnglish:String
    public var numberOfDays:Int
    public var termsOfPaymentTypeId:Int
    public var termsOfPaymentTypeText:String
    public var availableForSales:Bool
    public var availableForPurchase:Bool

    required public init(){}
}

public class NoteQueryResponse : Codable
{
    public var id:String
    public var text:String
    public var createdUtc:Date
    public var modifiedUtc:Date

    required public init(){}
}

public enum PaymentStatus : String, Codable
{
    case Paid
    case Unpaid
    case Overdue
}

public class CreditedBy : Codable
{
    public var creditInvoiceId:String

    required public init(){}
}


Swift EAccountingInvoiceDraftConvertQuery DTOs

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

HTTP + JSV

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: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	InvoiceDraftId: String,
	BookingId: 0,
	SendType: None,
	CompanyId: 00000000-0000-0000-0000-000000000000
}
HTTP/1.1 200 OK
Content-Type: text/jsv
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
		}
	}
}