BokaMera.API.Host

EAccountingInvoiceDraftConvertQuery

The following routes are available for this service:
POST	/eaccounting/invoicedrafts/convert	Converts 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 .xml suffix or ?format=xml

HTTP + XML

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/xml
Content-Type: application/xml
Content-Length: length

<EAccountingDtos.EAccountingInvoiceDraftConvertQuery xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
  <BookingId>0</BookingId>
  <CompanyId>00000000-0000-0000-0000-000000000000</CompanyId>
  <InvoiceDraftId>String</InvoiceDraftId>
  <SendType>None</SendType>
</EAccountingDtos.EAccountingInvoiceDraftConvertQuery>

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

<EAccountingDtos.CreateInvoiceQueryResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
  <Invoice>
    <BookingId>String</BookingId>
    <CreatedDate>0001-01-01T00:00:00</CreatedDate>
    <CreatedUtc>0001-01-01T00:00:00</CreatedUtc>
    <CreditedBy>
      <EAccountingClientDtos.CreditedBy>
        <CreditInvoiceId>String</CreditInvoiceId>
      </EAccountingClientDtos.CreditedBy>
    </CreditedBy>
    <CustomerEmail>String</CustomerEmail>
    <CustomerId>String</CustomerId>
    <CustomerIsPrivatePerson>false</CustomerIsPrivatePerson>
    <CustomerNumber>String</CustomerNumber>
    <DeliveryDate>0001-01-01T00:00:00</DeliveryDate>
    <DueDate>String</DueDate>
    <IncludesVat>false</IncludesVat>
    <InvoiceAddress>
      <CorporateIdentityNumber>String</CorporateIdentityNumber>
      <InvoiceAddress1>String</InvoiceAddress1>
      <InvoiceAddress2>String</InvoiceAddress2>
      <InvoiceCity>String</InvoiceCity>
      <InvoiceCountryCode>String</InvoiceCountryCode>
      <InvoicePostalCode>String</InvoicePostalCode>
    </InvoiceAddress>
    <InvoiceCustomerName>String</InvoiceCustomerName>
    <InvoiceDate>String</InvoiceDate>
    <InvoiceId>00000000-0000-0000-0000-000000000000</InvoiceId>
    <InvoiceNumber>0</InvoiceNumber>
    <IsSold>false</IsSold>
    <ModifiedUtc>0001-01-01T00:00:00</ModifiedUtc>
    <NoteIds xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:string>String</d3p1:string>
    </NoteIds>
    <Notes>
      <EAccountingDtos.NoteQueryResponse>
        <CreatedUtc>0001-01-01T00:00:00</CreatedUtc>
        <Id>String</Id>
        <ModifiedUtc>0001-01-01T00:00:00</ModifiedUtc>
        <Text>String</Text>
      </EAccountingDtos.NoteQueryResponse>
    </Notes>
    <PaymentDate>0001-01-01T00:00:00</PaymentDate>
    <PaymentStatus>Paid</PaymentStatus>
    <PaymentStatusTitle>String</PaymentStatusTitle>
    <Persons>
      <EAccountingClientDtos.Person>
        <Amount>0</Amount>
        <Ssn>String</Ssn>
      </EAccountingClientDtos.Person>
    </Persons>
    <PriceSign>String</PriceSign>
    <Rows>
      <EAccountingDtos.InvoiceLineQueryResponse>
        <AmountNoVat>0</AmountNoVat>
        <ArticleId>String</ArticleId>
        <ArticleNumber>String</ArticleNumber>
        <ContributionMargin>
          <Amount>0</Amount>
          <Percentage>0</Percentage>
        </ContributionMargin>
        <CostCenterItemId1>String</CostCenterItemId1>
        <CostCenterItemId2>String</CostCenterItemId2>
        <CostCenterItemId3>String</CostCenterItemId3>
        <DiscountPercentage>0</DiscountPercentage>
        <GreenTechnologyType>None</GreenTechnologyType>
        <IsServiceArticle>false</IsServiceArticle>
        <IsTextRow>false</IsTextRow>
        <IsVatFree>false</IsVatFree>
        <IsWorkCost>false</IsWorkCost>
        <LineNumber>0</LineNumber>
        <MaterialCosts>0</MaterialCosts>
        <PercentVat>0</PercentVat>
        <ProjectId>String</ProjectId>
        <Quantity>0</Quantity>
        <Text>String</Text>
        <UnitAbbreviation>String</UnitAbbreviation>
        <UnitAbbreviationEnglish>String</UnitAbbreviationEnglish>
        <UnitId>String</UnitId>
        <UnitPrice>0</UnitPrice>
        <WorkCostType>0</WorkCostType>
        <WorkHours>0</WorkHours>
      </EAccountingDtos.InvoiceLineQueryResponse>
    </Rows>
    <SendType>None</SendType>
    <TermsOfPaymentData>
      <AvailableForPurchase>false</AvailableForPurchase>
      <AvailableForSales>false</AvailableForSales>
      <Id>String</Id>
      <Name>String</Name>
      <NameEnglish>String</NameEnglish>
      <NumberOfDays>0</NumberOfDays>
      <TermsOfPaymentTypeId>0</TermsOfPaymentTypeId>
      <TermsOfPaymentTypeText>String</TermsOfPaymentTypeText>
    </TermsOfPaymentData>
    <TermsOfPaymentId>String</TermsOfPaymentId>
    <TotalAmount>0</TotalAmount>
    <TotalVatAmount>0</TotalVatAmount>
    <VatSpecification>
      <EAccountingDtos.VatSpecificationQueryResponse>
        <AmountInvoiceCurrency>0</AmountInvoiceCurrency>
        <VatAmountInvoiceCurrency>0</VatAmountInvoiceCurrency>
        <VatPercent>0</VatPercent>
      </EAccountingDtos.VatSpecificationQueryResponse>
    </VatSpecification>
  </Invoice>
  <InvoiceUri>String</InvoiceUri>
  <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
    <d2p1:ErrorCode>String</d2p1:ErrorCode>
    <d2p1:Message>String</d2p1:Message>
    <d2p1:StackTrace>String</d2p1:StackTrace>
    <d2p1:Errors>
      <d2p1:ResponseError>
        <d2p1:ErrorCode>String</d2p1:ErrorCode>
        <d2p1:FieldName>String</d2p1:FieldName>
        <d2p1:Message>String</d2p1:Message>
        <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>String</d5p1:Key>
            <d5p1:Value>String</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </d2p1:Meta>
      </d2p1:ResponseError>
    </d2p1:Errors>
    <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>String</d3p1:Key>
        <d3p1:Value>String</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </d2p1:Meta>
  </ResponseStatus>
</EAccountingDtos.CreateInvoiceQueryResponse>