BokaMera.API.Host

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EAccountingInvoiceDraftConvertQuery

The following routes are available for this service:
POST/eaccounting/invoicedrafts/convertConverts provided invoice draft to invoice in E-Accounting system
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*


open class EAccountingInvoiceDraftConvertQuery : ICompany
{
    open var InvoiceDraftId:String? = null
    open var BookingId:Int? = null
    /**
    * 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)
    open var SendType:EAccountingInvoiceSendTypes? = null

    override var CompanyId:UUID? = null
}

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

open class CreateInvoiceQueryResponse
{
    open var Invoice:InvoiceQueryResponse? = null
    open var InvoiceUri:String? = null
    open var ResponseStatus:ResponseStatus? = 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> = ArrayList<InvoiceLineQueryResponse>()
    open var VatSpecification:ArrayList<VatSpecificationQueryResponse> = ArrayList<VatSpecificationQueryResponse>()
    open var InvoiceDate:String? = null
    open var DueDate:String? = null
    open var DeliveryDate:Date? = null
    open var Persons:ArrayList<Person> = ArrayList<Person>()
    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> = ArrayList<NoteQueryResponse>()
    open var NoteIds:ArrayList<String> = ArrayList<String>()
    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> = ArrayList<CreditedBy>()
    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 PaymentStatus
{
    Paid,
    Unpaid,
    Overdue,
}

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

Kotlin 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: api.bookmore.com 
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>