| GET | /eaccounting/invoice/print |
|---|
import Foundation
import ServiceStack
public class EaccountingInvoicePrintQuery : ICompany, Codable
{
public var invoiceId:String
public var companyId:String?
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 EAccountingInvoiceSendTypes : String, Codable
{
case None
case AutoInvoiceElectronic
case AutoInvoicePrint
case AutoInvoiceB2C
}
public enum PaymentStatus : String, Codable
{
case Paid
case Unpaid
case Overdue
}
public class CreditedBy : Codable
{
public var creditInvoiceId:String
required public init(){}
}
Swift EaccountingInvoicePrintQuery DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /eaccounting/invoice/print HTTP/1.1 Host: testapi.bokamera.se Accept: text/jsv
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
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
}