| PUT | /eaccounting/settings | Create a new settings in e-accounting system; Should be uniques per company; If settings exists, they will be updated instead |
|---|
namespace BokaMera.API.ServiceModel.Dtos
open System
open System.Collections
open System.Collections.Generic
open System.Runtime.Serialization
open ServiceStack
open ServiceStack.DataAnnotations
[<AllowNullLiteral>]
type EAccountingSettingsQueryResponse() =
member val CompanyId:Nullable<Guid> = new Nullable<Guid>() with get,set
member val Active:Boolean = new Boolean() with get,set
member val DefaultArticle6PercentVat:String = null with get,set
member val DefaultArticle12PercentVat:Decimal = new Decimal() with get,set
member val DefaultArticle25PercentVat:Decimal = new Decimal() with get,set
member val DefaultCreateType:String = null with get,set
member val DefaultTermsOfPaymentId:String = null with get,set
[<AllowNullLiteral>]
type UpdateEAccountingSettingsQuery() =
///<summary>
///Article id for 25% VAT in e-accounting system
///</summary>
[<ApiMember(Description="Article id for 25% VAT in e-accounting system")>]
member val DefaultArticle25PercentVat:String = null with get,set
///<summary>
///Article id for 12% VAT in e-accounting system
///</summary>
[<ApiMember(Description="Article id for 12% VAT in e-accounting system")>]
member val DefaultArticle12PercentVat:String = null with get,set
///<summary>
///Article id for 6% VAT in e-accounting system
///</summary>
[<ApiMember(Description="Article id for 6% VAT in e-accounting system")>]
member val DefaultArticle6PercentVat:String = null with get,set
///<summary>
///Default invoice create type for invoice creation
///</summary>
[<ApiMember(Description="Default invoice create type for invoice creation")>]
member val DefaultCreateType:String = null with get,set
///<summary>
///Determines wether e-accounting intergration is active or not
///</summary>
[<ApiMember(Description="Determines wether e-accounting intergration is active or not")>]
member val EAccountingIntegrationActive:Boolean = new Boolean() with get,set
///<summary>
///Default terms of payment value for invoice creation
///</summary>
[<ApiMember(Description="Default terms of payment value for invoice creation")>]
member val DefaultTermsOfPaymentId:String = null with get,set
///<summary>
///E-Accounting settings company Id.
///</summary>
[<ApiMember(Description="E-Accounting settings company Id.")>]
member val CompanyId:Nullable<Guid> = new Nullable<Guid>() with get,set
F# UpdateEAccountingSettingsQuery DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
PUT /eaccounting/settings HTTP/1.1
Host: api.bokamera.se
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"DefaultArticle25PercentVat":"String","DefaultArticle12PercentVat":"String","DefaultArticle6PercentVat":"String","DefaultCreateType":"String","EAccountingIntegrationActive":false,"DefaultTermsOfPaymentId":"String","CompanyId":"00000000-0000-0000-0000-000000000000"}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"CompanyId":"00000000-0000-0000-0000-000000000000","Active":false,"DefaultArticle6PercentVat":"String","DefaultArticle12PercentVat":0,"DefaultArticle25PercentVat":0,"DefaultCreateType":"String","DefaultTermsOfPaymentId":"String"}