| PUT | /eaccounting/settings | Create a new settings in e-accounting system; Should be uniques per company; If settings exists, they will be updated instead |
|---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class UpdateEAccountingSettingsQuery : ICompany
{
/**
* Article id for 25% VAT in e-accounting system
*/
@ApiMember(Description="Article id for 25% VAT in e-accounting system")
var DefaultArticle25PercentVat:String? = null
/**
* Article id for 12% VAT in e-accounting system
*/
@ApiMember(Description="Article id for 12% VAT in e-accounting system")
var DefaultArticle12PercentVat:String? = null
/**
* Article id for 6% VAT in e-accounting system
*/
@ApiMember(Description="Article id for 6% VAT in e-accounting system")
var DefaultArticle6PercentVat:String? = null
/**
* Default invoice create type for invoice creation
*/
@ApiMember(Description="Default invoice create type for invoice creation")
var DefaultCreateType:String? = null
/**
* Determines wether e-accounting intergration is active or not
*/
@ApiMember(Description="Determines wether e-accounting intergration is active or not")
var EAccountingIntegrationActive:Boolean? = null
/**
* Default terms of payment value for invoice creation
*/
@ApiMember(Description="Default terms of payment value for invoice creation")
var DefaultTermsOfPaymentId:String? = null
/**
* E-Accounting settings company Id.
*/
@ApiMember(Description="E-Accounting settings company Id.")
var CompanyId:UUID? = null
}
open class EAccountingSettingsQueryResponse
{
var CompanyId:UUID? = null
var Active:Boolean? = null
var DefaultArticle6PercentVat:String? = null
var DefaultArticle12PercentVat:BigDecimal? = null
var DefaultArticle25PercentVat:BigDecimal? = null
var DefaultCreateType:String? = null
var DefaultTermsOfPaymentId:String? = null
}
Kotlin 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"}