BokaMera.API.Host

CreateInvoice

The following routes are available for this service:
POST	/eaccounting/invoice

Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports BokaMera.API.ServiceModel.Dtos
Imports BokaMera.API.ServiceModel.Enums

Namespace Global

    Namespace BokaMera.API.ServiceModel.Dtos

        Public Partial Class InvoiceAddress
            Public Overridable Property CorporateIdentityNumber As String
            Public Overridable Property InvoiceAddress1 As String
            Public Overridable Property InvoiceAddress2 As String
            Public Overridable Property InvoiceCity As String
            Public Overridable Property InvoicePostalCode As String
            Public Overridable Property InvoiceCountryCode As String
        End Class
    End Namespace
End Namespace

VB.NET CreateInvoice DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /eaccounting/invoice HTTP/1.1 
Host: api.bookmore.com 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	BookingId: 0,
	Notes: 
	[
		String
	],
	InvoiceCustomerName: String,
	SendType: None,
	RotPropertyType: 0,
	RotReducedInvoicingType: Normal,
	CompanyId: 00000000-0000-0000-0000-000000000000,
	CorporateIdentityNumber: String,
	InvoiceAddress1: String,
	InvoiceAddress2: String,
	InvoiceCity: String,
	InvoicePostalCode: String,
	InvoiceCountryCode: String
}

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	Invoice: 
	{
		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
	},
	InvoiceUri: String,
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	}
}