| Requires the role: | superadmin |
| GET | /voss/invoiceConfigurations | init voss invoice |
|---|
<?php namespace dtos;
use DateTime;
use Exception;
use DateInterval;
use JsonSerializable;
use ServiceStack\{IReturn,IReturnVoid,IGet,IPost,IPut,IDelete,IPatch,IMeta,IHasSessionId,IHasBearerToken,IHasVersion};
use ServiceStack\{ICrud,ICreateDb,IUpdateDb,IPatchDb,IDeleteDb,ISaveDb,AuditBase,QueryDb,QueryDb2,QueryData,QueryData2,QueryResponse};
use ServiceStack\{ResponseStatus,ResponseError,EmptyResponse,IdResponse,ArrayList,KeyValuePair2,StringResponse,StringsResponse,Tuple2,Tuple3,ByteArray};
use ServiceStack\{JsonConverters,Returns,TypeContext};
enum IntermediaryPlacementEnum : string
{
case None = 'None';
case IncludeIn21StColumn = 'IncludeIn21StColumn';
case IncludeIn7ThColumn = 'IncludeIn7ThColumn';
}
enum AccrualCodeFormatEnum : string
{
case Default = 'Default';
case Dutch = 'Dutch';
}
enum UnitEnum : string
{
case Day = 'Day';
case Month = 'Month';
case Year = 'Year';
}
// @DataContract(Name="TimeLengthRequestDto")
class TimeLengthRequestDto implements JsonSerializable
{
public function __construct(
// @DataMember(Name="unit", IsRequired=true)
/** @var UnitEnum|null */
public ?UnitEnum $unit=null,
// @DataMember(Name="value", IsRequired=true)
/** @var int */
public int $value=0
) {
}
/** @throws Exception */
public function fromMap($o): void {
if (isset($o['unit'])) $this->unit = JsonConverters::from('UnitEnum', $o['unit']);
if (isset($o['value'])) $this->value = $o['value'];
}
/** @throws Exception */
public function jsonSerialize(): mixed
{
$o = [];
if (isset($this->unit)) $o['unit'] = JsonConverters::to('UnitEnum', $this->unit);
if (isset($this->value)) $o['value'] = $this->value;
return empty($o) ? new class(){} : $o;
}
}
// @DataContract(Name="UpdateInvoiceConfigurationsRequest")
class UpdateInvoiceConfigurationsRequest implements JsonSerializable
{
public function __construct(
// @DataMember(Name="intermediaryPlacement", IsRequired=true)
/** @var IntermediaryPlacementEnum|null */
public ?IntermediaryPlacementEnum $intermediaryPlacement=null,
// @DataMember(Name="accrualCodeFormat", IsRequired=true)
/** @var AccrualCodeFormatEnum|null */
public ?AccrualCodeFormatEnum $accrualCodeFormat=null,
// @DataMember(Name="dateFormat", IsRequired=true)
/** @var string */
public string $dateFormat='',
// @DataMember(Name="delimiter", IsRequired=true)
/** @var string */
public string $delimiter='',
// @DataMember(Name="decimalSeparator", IsRequired=true)
/** @var string */
public string $decimalSeparator='',
// @DataMember(Name="orderCreatorCode", IsRequired=true)
/** @var string */
public string $orderCreatorCode='',
// @DataMember(Name="salesPersonId", IsRequired=true)
/** @var string */
public string $salesPersonId='',
// @DataMember(Name="salesDepartmentId", IsRequired=true)
/** @var string */
public string $salesDepartmentId='',
// @DataMember(Name="includeBillingPeriodDates")
/** @var bool|null */
public ?bool $includeBillingPeriodDates=null,
// @DataMember(Name="trackInvoicePayments")
/** @var bool|null */
public ?bool $trackInvoicePayments=null,
// @DataMember(Name="includeInvoicedCustomerDetails")
/** @var bool|null */
public ?bool $includeInvoicedCustomerDetails=null,
// @DataMember(Name="billingPeriodTextFormat", IsRequired=true)
/** @var string */
public string $billingPeriodTextFormat='',
// @DataMember(Name="customerFooterText")
/** @var string */
public string $customerFooterText='',
// @DataMember(Name="addEmptyLineBeforeCustomerFooter")
/** @var bool|null */
public ?bool $addEmptyLineBeforeCustomerFooter=null,
// @DataMember(Name="includeOnlyDefaultSalesPersonAndDepartment")
/** @var bool|null */
public ?bool $includeOnlyDefaultSalesPersonAndDepartment=null,
// @DataMember(Name="includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer")
/** @var bool|null */
public ?bool $includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer=null,
// @DataMember(Name="transactionGroup", IsRequired=true)
/** @var string */
public string $transactionGroup='',
// @DataMember(Name="invoiceArbitraryNumber", IsRequired=true)
/** @var string */
public string $invoiceArbitraryNumber='',
// @DataMember(Name="deliveryMethod", IsRequired=true)
/** @var string */
public string $deliveryMethod='',
// @DataMember(Name="deliveryConditions", IsRequired=true)
/** @var string */
public string $deliveryConditions='',
// @DataMember(Name="orderType", IsRequired=true)
/** @var string */
public string $orderType='',
// @DataMember(Name="invoiceStatus", IsRequired=true)
/** @var string */
public string $invoiceStatus='',
// @DataMember(Name="useProductGroupRevenueRecognition")
/** @var bool|null */
public ?bool $useProductGroupRevenueRecognition=null,
// @DataMember(Name="productGroupLineExcludePrint", IsRequired=true)
/** @var string */
public string $productGroupLineExcludePrint='',
// @DataMember(Name="productGroupLineEditPreferences", IsRequired=true)
/** @var string */
public string $productGroupLineEditPreferences='',
// @DataMember(Name="productLineExcludePrint", IsRequired=true)
/** @var string */
public string $productLineExcludePrint='',
// @DataMember(Name="useDiscountedPrices")
/** @var bool|null */
public ?bool $useDiscountedPrices=null,
// @DataMember(Name="terminateUnpaidSubscriptions")
/** @var bool|null */
public ?bool $terminateUnpaidSubscriptions=null,
// @DataMember(Name="allowedUnpaidAmountLimit", EmitDefaultValue=false)
/** @var float */
public float $allowedUnpaidAmountLimit=0.0,
// @DataMember(Name="allowedPaymentOverdue")
/** @var TimeLengthRequestDto|null */
public ?TimeLengthRequestDto $allowedPaymentOverdue=null,
// @DataMember(Name="unpaidSubscriptionTerminationReasonId")
/** @var string|null */
public ?string $unpaidSubscriptionTerminationReasonId=null,
// @DataMember(Name="unpaidSubscriptionTerminationComment")
/** @var string */
public string $unpaidSubscriptionTerminationComment='',
// @DataMember(Name="creditInvoiceNumberReferenceTextFormat")
/** @var string */
public string $creditInvoiceNumberReferenceTextFormat=''
) {
}
/** @throws Exception */
public function fromMap($o): void {
if (isset($o['intermediaryPlacement'])) $this->intermediaryPlacement = JsonConverters::from('IntermediaryPlacementEnum', $o['intermediaryPlacement']);
if (isset($o['accrualCodeFormat'])) $this->accrualCodeFormat = JsonConverters::from('AccrualCodeFormatEnum', $o['accrualCodeFormat']);
if (isset($o['dateFormat'])) $this->dateFormat = $o['dateFormat'];
if (isset($o['delimiter'])) $this->delimiter = $o['delimiter'];
if (isset($o['decimalSeparator'])) $this->decimalSeparator = $o['decimalSeparator'];
if (isset($o['orderCreatorCode'])) $this->orderCreatorCode = $o['orderCreatorCode'];
if (isset($o['salesPersonId'])) $this->salesPersonId = $o['salesPersonId'];
if (isset($o['salesDepartmentId'])) $this->salesDepartmentId = $o['salesDepartmentId'];
if (isset($o['includeBillingPeriodDates'])) $this->includeBillingPeriodDates = $o['includeBillingPeriodDates'];
if (isset($o['trackInvoicePayments'])) $this->trackInvoicePayments = $o['trackInvoicePayments'];
if (isset($o['includeInvoicedCustomerDetails'])) $this->includeInvoicedCustomerDetails = $o['includeInvoicedCustomerDetails'];
if (isset($o['billingPeriodTextFormat'])) $this->billingPeriodTextFormat = $o['billingPeriodTextFormat'];
if (isset($o['customerFooterText'])) $this->customerFooterText = $o['customerFooterText'];
if (isset($o['addEmptyLineBeforeCustomerFooter'])) $this->addEmptyLineBeforeCustomerFooter = $o['addEmptyLineBeforeCustomerFooter'];
if (isset($o['includeOnlyDefaultSalesPersonAndDepartment'])) $this->includeOnlyDefaultSalesPersonAndDepartment = $o['includeOnlyDefaultSalesPersonAndDepartment'];
if (isset($o['includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer'])) $this->includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer = $o['includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer'];
if (isset($o['transactionGroup'])) $this->transactionGroup = $o['transactionGroup'];
if (isset($o['invoiceArbitraryNumber'])) $this->invoiceArbitraryNumber = $o['invoiceArbitraryNumber'];
if (isset($o['deliveryMethod'])) $this->deliveryMethod = $o['deliveryMethod'];
if (isset($o['deliveryConditions'])) $this->deliveryConditions = $o['deliveryConditions'];
if (isset($o['orderType'])) $this->orderType = $o['orderType'];
if (isset($o['invoiceStatus'])) $this->invoiceStatus = $o['invoiceStatus'];
if (isset($o['useProductGroupRevenueRecognition'])) $this->useProductGroupRevenueRecognition = $o['useProductGroupRevenueRecognition'];
if (isset($o['productGroupLineExcludePrint'])) $this->productGroupLineExcludePrint = $o['productGroupLineExcludePrint'];
if (isset($o['productGroupLineEditPreferences'])) $this->productGroupLineEditPreferences = $o['productGroupLineEditPreferences'];
if (isset($o['productLineExcludePrint'])) $this->productLineExcludePrint = $o['productLineExcludePrint'];
if (isset($o['useDiscountedPrices'])) $this->useDiscountedPrices = $o['useDiscountedPrices'];
if (isset($o['terminateUnpaidSubscriptions'])) $this->terminateUnpaidSubscriptions = $o['terminateUnpaidSubscriptions'];
if (isset($o['allowedUnpaidAmountLimit'])) $this->allowedUnpaidAmountLimit = $o['allowedUnpaidAmountLimit'];
if (isset($o['allowedPaymentOverdue'])) $this->allowedPaymentOverdue = JsonConverters::from('TimeLengthRequestDto', $o['allowedPaymentOverdue']);
if (isset($o['unpaidSubscriptionTerminationReasonId'])) $this->unpaidSubscriptionTerminationReasonId = $o['unpaidSubscriptionTerminationReasonId'];
if (isset($o['unpaidSubscriptionTerminationComment'])) $this->unpaidSubscriptionTerminationComment = $o['unpaidSubscriptionTerminationComment'];
if (isset($o['creditInvoiceNumberReferenceTextFormat'])) $this->creditInvoiceNumberReferenceTextFormat = $o['creditInvoiceNumberReferenceTextFormat'];
}
/** @throws Exception */
public function jsonSerialize(): mixed
{
$o = [];
if (isset($this->intermediaryPlacement)) $o['intermediaryPlacement'] = JsonConverters::to('IntermediaryPlacementEnum', $this->intermediaryPlacement);
if (isset($this->accrualCodeFormat)) $o['accrualCodeFormat'] = JsonConverters::to('AccrualCodeFormatEnum', $this->accrualCodeFormat);
if (isset($this->dateFormat)) $o['dateFormat'] = $this->dateFormat;
if (isset($this->delimiter)) $o['delimiter'] = $this->delimiter;
if (isset($this->decimalSeparator)) $o['decimalSeparator'] = $this->decimalSeparator;
if (isset($this->orderCreatorCode)) $o['orderCreatorCode'] = $this->orderCreatorCode;
if (isset($this->salesPersonId)) $o['salesPersonId'] = $this->salesPersonId;
if (isset($this->salesDepartmentId)) $o['salesDepartmentId'] = $this->salesDepartmentId;
if (isset($this->includeBillingPeriodDates)) $o['includeBillingPeriodDates'] = $this->includeBillingPeriodDates;
if (isset($this->trackInvoicePayments)) $o['trackInvoicePayments'] = $this->trackInvoicePayments;
if (isset($this->includeInvoicedCustomerDetails)) $o['includeInvoicedCustomerDetails'] = $this->includeInvoicedCustomerDetails;
if (isset($this->billingPeriodTextFormat)) $o['billingPeriodTextFormat'] = $this->billingPeriodTextFormat;
if (isset($this->customerFooterText)) $o['customerFooterText'] = $this->customerFooterText;
if (isset($this->addEmptyLineBeforeCustomerFooter)) $o['addEmptyLineBeforeCustomerFooter'] = $this->addEmptyLineBeforeCustomerFooter;
if (isset($this->includeOnlyDefaultSalesPersonAndDepartment)) $o['includeOnlyDefaultSalesPersonAndDepartment'] = $this->includeOnlyDefaultSalesPersonAndDepartment;
if (isset($this->includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer)) $o['includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer'] = $this->includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer;
if (isset($this->transactionGroup)) $o['transactionGroup'] = $this->transactionGroup;
if (isset($this->invoiceArbitraryNumber)) $o['invoiceArbitraryNumber'] = $this->invoiceArbitraryNumber;
if (isset($this->deliveryMethod)) $o['deliveryMethod'] = $this->deliveryMethod;
if (isset($this->deliveryConditions)) $o['deliveryConditions'] = $this->deliveryConditions;
if (isset($this->orderType)) $o['orderType'] = $this->orderType;
if (isset($this->invoiceStatus)) $o['invoiceStatus'] = $this->invoiceStatus;
if (isset($this->useProductGroupRevenueRecognition)) $o['useProductGroupRevenueRecognition'] = $this->useProductGroupRevenueRecognition;
if (isset($this->productGroupLineExcludePrint)) $o['productGroupLineExcludePrint'] = $this->productGroupLineExcludePrint;
if (isset($this->productGroupLineEditPreferences)) $o['productGroupLineEditPreferences'] = $this->productGroupLineEditPreferences;
if (isset($this->productLineExcludePrint)) $o['productLineExcludePrint'] = $this->productLineExcludePrint;
if (isset($this->useDiscountedPrices)) $o['useDiscountedPrices'] = $this->useDiscountedPrices;
if (isset($this->terminateUnpaidSubscriptions)) $o['terminateUnpaidSubscriptions'] = $this->terminateUnpaidSubscriptions;
if (isset($this->allowedUnpaidAmountLimit)) $o['allowedUnpaidAmountLimit'] = $this->allowedUnpaidAmountLimit;
if (isset($this->allowedPaymentOverdue)) $o['allowedPaymentOverdue'] = JsonConverters::to('TimeLengthRequestDto', $this->allowedPaymentOverdue);
if (isset($this->unpaidSubscriptionTerminationReasonId)) $o['unpaidSubscriptionTerminationReasonId'] = $this->unpaidSubscriptionTerminationReasonId;
if (isset($this->unpaidSubscriptionTerminationComment)) $o['unpaidSubscriptionTerminationComment'] = $this->unpaidSubscriptionTerminationComment;
if (isset($this->creditInvoiceNumberReferenceTextFormat)) $o['creditInvoiceNumberReferenceTextFormat'] = $this->creditInvoiceNumberReferenceTextFormat;
return empty($o) ? new class(){} : $o;
}
}
// @ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)
class UpdateVossInvoiceConfigurations extends UpdateInvoiceConfigurationsRequest implements JsonSerializable
{
/**
* @param IntermediaryPlacementEnum|null $intermediaryPlacement
* @param AccrualCodeFormatEnum|null $accrualCodeFormat
* @param string $dateFormat
* @param string $delimiter
* @param string $decimalSeparator
* @param string $orderCreatorCode
* @param string $salesPersonId
* @param string $salesDepartmentId
* @param bool|null $includeBillingPeriodDates
* @param bool|null $trackInvoicePayments
* @param bool|null $includeInvoicedCustomerDetails
* @param string $billingPeriodTextFormat
* @param string $customerFooterText
* @param bool|null $addEmptyLineBeforeCustomerFooter
* @param bool|null $includeOnlyDefaultSalesPersonAndDepartment
* @param bool|null $includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer
* @param string $transactionGroup
* @param string $invoiceArbitraryNumber
* @param string $deliveryMethod
* @param string $deliveryConditions
* @param string $orderType
* @param string $invoiceStatus
* @param bool|null $useProductGroupRevenueRecognition
* @param string $productGroupLineExcludePrint
* @param string $productGroupLineEditPreferences
* @param string $productLineExcludePrint
* @param bool|null $useDiscountedPrices
* @param bool|null $terminateUnpaidSubscriptions
* @param float $allowedUnpaidAmountLimit
* @param TimeLengthRequestDto|null $allowedPaymentOverdue
* @param string|null $unpaidSubscriptionTerminationReasonId
* @param string $unpaidSubscriptionTerminationComment
* @param string $creditInvoiceNumberReferenceTextFormat
*/
public function __construct(
?IntermediaryPlacementEnum $intermediaryPlacement=null,
?AccrualCodeFormatEnum $accrualCodeFormat=null,
string $dateFormat='',
string $delimiter='',
string $decimalSeparator='',
string $orderCreatorCode='',
string $salesPersonId='',
string $salesDepartmentId='',
?bool $includeBillingPeriodDates=null,
?bool $trackInvoicePayments=null,
?bool $includeInvoicedCustomerDetails=null,
string $billingPeriodTextFormat='',
string $customerFooterText='',
?bool $addEmptyLineBeforeCustomerFooter=null,
?bool $includeOnlyDefaultSalesPersonAndDepartment=null,
?bool $includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer=null,
string $transactionGroup='',
string $invoiceArbitraryNumber='',
string $deliveryMethod='',
string $deliveryConditions='',
string $orderType='',
string $invoiceStatus='',
?bool $useProductGroupRevenueRecognition=null,
string $productGroupLineExcludePrint='',
string $productGroupLineEditPreferences='',
string $productLineExcludePrint='',
?bool $useDiscountedPrices=null,
?bool $terminateUnpaidSubscriptions=null,
float $allowedUnpaidAmountLimit=0.0,
?TimeLengthRequestDto $allowedPaymentOverdue=null,
?string $unpaidSubscriptionTerminationReasonId=null,
string $unpaidSubscriptionTerminationComment='',
string $creditInvoiceNumberReferenceTextFormat=''
) {
parent::__construct($intermediaryPlacement,$accrualCodeFormat,$dateFormat,$delimiter,$decimalSeparator,$orderCreatorCode,$salesPersonId,$salesDepartmentId,$includeBillingPeriodDates,$trackInvoicePayments,$includeInvoicedCustomerDetails,$billingPeriodTextFormat,$customerFooterText,$addEmptyLineBeforeCustomerFooter,$includeOnlyDefaultSalesPersonAndDepartment,$includeSubscriptionCustomerDetailsIfPayedByAnotherCustomer,$transactionGroup,$invoiceArbitraryNumber,$deliveryMethod,$deliveryConditions,$orderType,$invoiceStatus,$useProductGroupRevenueRecognition,$productGroupLineExcludePrint,$productGroupLineEditPreferences,$productLineExcludePrint,$useDiscountedPrices,$terminateUnpaidSubscriptions,$allowedUnpaidAmountLimit,$allowedPaymentOverdue,$unpaidSubscriptionTerminationReasonId,$unpaidSubscriptionTerminationComment,$creditInvoiceNumberReferenceTextFormat);
}
/** @throws Exception */
public function fromMap($o): void {
parent::fromMap($o);
}
/** @throws Exception */
public function jsonSerialize(): mixed
{
$o = parent::jsonSerialize();
return empty($o) ? new class(){} : $o;
}
}
PHP UpdateVossInvoiceConfigurations DTOs
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 /voss/invoiceConfigurations HTTP/1.1 Host: testapi.bokamera.se Accept: application/xml
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <z:anyType xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns:z="http://schemas.microsoft.com/2003/10/Serialization/" />