BokaMera.API.Host

<back to all web services

EaccountingInvoicePrintQuery

import java.math.*
import java.util.*
import net.servicestack.client.*


open class EaccountingInvoicePrintQuery : ICompany
{
    var InvoiceId:String? = null
    var CompanyId:UUID? = null
}

open class InvoiceQueryResponse
{
    var InvoiceId:UUID? = null
    var CreatedDate:Date? = null
    var TotalAmount:BigDecimal? = null
    var TotalVatAmount:BigDecimal? = null
    var CustomerId:String? = null
    var Rows:ArrayList<InvoiceLineQueryResponse> = ArrayList<InvoiceLineQueryResponse>()
    var VatSpecification:ArrayList<VatSpecificationQueryResponse> = ArrayList<VatSpecificationQueryResponse>()
    var InvoiceDate:String? = null
    var DueDate:String? = null
    var DeliveryDate:Date? = null
    var Persons:ArrayList<Person> = ArrayList<Person>()
    var InvoiceCustomerName:String? = null
    var InvoiceAddress:InvoiceAddress? = null
    var CustomerIsPrivatePerson:Boolean? = null
    var TermsOfPaymentId:String? = null
    var TermsOfPaymentData:EAccountingTermsOfPaymentQueryResponse? = null
    var CustomerEmail:String? = null
    var InvoiceNumber:Int? = null
    var CustomerNumber:String? = null
    var Notes:ArrayList<NoteQueryResponse> = ArrayList<NoteQueryResponse>()
    var NoteIds:ArrayList<String> = ArrayList<String>()
    var CreatedUtc:Date? = null
    var ModifiedUtc:Date? = null
    var IncludesVat:Boolean? = null
    var SendType:EAccountingInvoiceSendTypes? = null
    var IsSold:Boolean? = null
    var PaymentDate:Date? = null
    var PaymentStatus:PaymentStatus? = null
    var PaymentStatusTitle:String? = null
    var CreditedBy:ArrayList<CreditedBy> = ArrayList<CreditedBy>()
    var PriceSign:String? = null
    var BookingId:String? = null
}

open class InvoiceLineQueryResponse
{
    var ArticleNumber:String? = null
    var ArticleId:String? = null
    var IsServiceArticle:Boolean? = null
    var AmountNoVat:BigDecimal? = null
    var PercentVat:BigDecimal? = null
    var LineNumber:Int? = null
    var IsTextRow:Boolean? = null
    var Text:String? = null
    var UnitPrice:BigDecimal? = null
    var UnitAbbreviation:String? = null
    var UnitAbbreviationEnglish:String? = null
    var DiscountPercentage:BigDecimal? = null
    var Quantity:Float? = null
    var IsWorkCost:Boolean? = null
    var IsVatFree:Boolean? = null
    var CostCenterItemId1:String? = null
    var CostCenterItemId2:String? = null
    var CostCenterItemId3:String? = null
    var UnitId:String? = null
    var ProjectId:String? = null
    var WorkCostType:Int? = null
    var WorkHours:Float? = null
    var MaterialCosts:BigDecimal? = null
    var GreenTechnologyType:GreenTechnologyType? = null
    var ContributionMargin:ContributionMargin? = null
}

enum class GreenTechnologyType
{
    None,
    SolarCellInstallation,
    ElectricEnergyStorageInstallation,
    ElectricVehicleChargingPointInstallation,
}

open class ContributionMargin
{
    var Amount:Int? = null
    var Percentage:Int? = null
}

open class VatSpecificationQueryResponse
{
    var AmountInvoiceCurrency:BigDecimal? = null
    var VatAmountInvoiceCurrency:BigDecimal? = null
    var VatPercent:BigDecimal? = null
}

open class Person
{
    var Ssn:String? = null
    var Amount:Int? = null
}

open class InvoiceAddress
{
    var CorporateIdentityNumber:String? = null
    var InvoiceAddress1:String? = null
    var InvoiceAddress2:String? = null
    var InvoiceCity:String? = null
    var InvoicePostalCode:String? = null
    var InvoiceCountryCode:String? = null
}

open class EAccountingTermsOfPaymentQueryResponse
{
    var Id:String? = null
    var Name:String? = null
    var NameEnglish:String? = null
    var NumberOfDays:Int? = null
    var TermsOfPaymentTypeId:Int? = null
    var TermsOfPaymentTypeText:String? = null
    var AvailableForSales:Boolean? = null
    var AvailableForPurchase:Boolean? = null
}

open class NoteQueryResponse
{
    var Id:String? = null
    var Text:String? = null
    var CreatedUtc:Date? = null
    var ModifiedUtc:Date? = null
}

enum class EAccountingInvoiceSendTypes
{
    None,
    AutoInvoiceElectronic,
    AutoInvoicePrint,
    AutoInvoiceB2C,
}

enum class PaymentStatus
{
    Paid,
    Unpaid,
    Overdue,
}

open class CreditedBy
{
    var CreditInvoiceId:String? = null
}

Kotlin EaccountingInvoicePrintQuery DTOs

GET /eaccounting/invoice/print HTTP/1.1 
Host: testapi.bokamera.se 
Accept: application/xml

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

<EAccountingDtos.InvoiceQueryResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
  <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:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:string>String</d2p1: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>
</EAccountingDtos.InvoiceQueryResponse>