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
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 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>