GET | /eaccounting/invoices |
---|
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
open class EaccountingInvoiceQuery : EAccountingPagination(), ICompany
{
open var BookingId:Int? = null
open var Paid:Boolean? = null
open var IncludeInvoiceLines:Boolean? = null
open var IncludeInvoiceNotes:Boolean? = null
open var IncludePaymentTermData:Boolean? = null
open var IncludeInvoiceAddress:Boolean? = null
override var CompanyId:UUID? = null
}
open class EAccountingPagination
{
/**
* Page number that will be fetched to e-accounting client; Default 1
*/
@DataMember(Order=1)
@ApiMember(Description="Page number that will be fetched to e-accounting client; Default 1")
open var PageNumber:Int? = null
/**
* Page size that will be fetched to e-accounting client; Default 75~
*/
@DataMember(Order=2)
@ApiMember(Description="Page size that will be fetched to e-accounting client; Default 75~")
open var PageSize:Int? = null
}
open class InvoiceQueryResponse
{
open var InvoiceId:UUID? = null
open var CreatedDate:Date? = null
open var TotalAmount:BigDecimal? = null
open var TotalVatAmount:BigDecimal? = null
open var CustomerId:String? = null
open var Rows:ArrayList<InvoiceLineQueryResponse>? = null
open var VatSpecification:ArrayList<VatSpecificationQueryResponse>? = null
open var InvoiceDate:String? = null
open var DueDate:String? = null
open var DeliveryDate:Date? = null
open var Persons:ArrayList<Person>? = null
open var InvoiceCustomerName:String? = null
open var InvoiceAddress:EAccountingInvoiceAddress? = null
open var CustomerIsPrivatePerson:Boolean? = null
open var TermsOfPaymentId:String? = null
open var TermsOfPaymentData:EAccountingTermsOfPaymentQueryResponse? = null
open var CustomerEmail:String? = null
open var InvoiceNumber:Int? = null
open var CustomerNumber:String? = null
open var Notes:ArrayList<NoteQueryResponse>? = null
open var NoteIds:ArrayList<String>? = null
open var CreatedUtc:Date? = null
open var ModifiedUtc:Date? = null
open var IncludesVat:Boolean? = null
open var SendType:EAccountingInvoiceSendTypes? = null
open var IsSold:Boolean? = null
open var PaymentDate:Date? = null
open var PaymentStatus:PaymentStatus? = null
open var PaymentStatusTitle:String? = null
open var CreditedBy:ArrayList<CreditedBy>? = null
open var PriceSign:String? = null
open var BookingId:String? = null
}
open class InvoiceLineQueryResponse
{
open var ArticleNumber:String? = null
open var ArticleId:String? = null
open var IsServiceArticle:Boolean? = null
open var AmountNoVat:BigDecimal? = null
open var PercentVat:BigDecimal? = null
open var LineNumber:Int? = null
open var IsTextRow:Boolean? = null
open var Text:String? = null
open var UnitPrice:BigDecimal? = null
open var UnitAbbreviation:String? = null
open var UnitAbbreviationEnglish:String? = null
open var DiscountPercentage:BigDecimal? = null
open var Quantity:Float? = null
open var IsWorkCost:Boolean? = null
open var IsVatFree:Boolean? = null
open var CostCenterItemId1:String? = null
open var CostCenterItemId2:String? = null
open var CostCenterItemId3:String? = null
open var UnitId:String? = null
open var ProjectId:String? = null
open var WorkCostType:Int? = null
open var WorkHours:Float? = null
open var MaterialCosts:BigDecimal? = null
open var GreenTechnologyType:GreenTechnologyType? = null
open var ContributionMargin:ContributionMargin? = null
}
enum class GreenTechnologyType
{
None,
SolarCellInstallation,
ElectricEnergyStorageInstallation,
ElectricVehicleChargingPointInstallation,
}
open class ContributionMargin
{
open var Amount:Int? = null
open var Percentage:Int? = null
}
open class VatSpecificationQueryResponse
{
open var AmountInvoiceCurrency:BigDecimal? = null
open var VatAmountInvoiceCurrency:BigDecimal? = null
open var VatPercent:BigDecimal? = null
}
open class Person
{
open var Ssn:String? = null
open var Amount:Int? = null
}
open class EAccountingInvoiceAddress
{
open var CorporateIdentityNumber:String? = null
open var InvoiceAddress1:String? = null
open var InvoiceAddress2:String? = null
open var InvoiceCity:String? = null
open var InvoicePostalCode:String? = null
open var InvoiceCountryCode:String? = null
}
open class EAccountingTermsOfPaymentQueryResponse
{
open var Id:String? = null
open var Name:String? = null
open var NameEnglish:String? = null
open var NumberOfDays:Int? = null
open var TermsOfPaymentTypeId:Int? = null
open var TermsOfPaymentTypeText:String? = null
open var AvailableForSales:Boolean? = null
open var AvailableForPurchase:Boolean? = null
}
open class NoteQueryResponse
{
open var Id:String? = null
open var Text:String? = null
open var CreatedUtc:Date? = null
open var ModifiedUtc:Date? = null
}
enum class EAccountingInvoiceSendTypes
{
None,
AutoInvoiceElectronic,
AutoInvoicePrint,
AutoInvoiceB2C,
}
enum class PaymentStatus
{
Paid,
Unpaid,
Overdue,
}
open class CreditedBy
{
open var CreditInvoiceId:String? = null
}
Kotlin EaccountingInvoiceQuery 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/invoices HTTP/1.1 Host: api.bookmore.com 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 }