| Requires any of the roles: | bookingsupplier-administrator-write, superadmin |
| PUT | /eaccounting/customers | Update E-Accounting Customer |
|---|
import java.math.*
import java.util.*
import net.servicestack.client.*
@ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)
@ValidateRequest(Validator="IsAuthenticated")
open class UpdateEaccountingCustomer : ICompany
{
/**
* Customer Id in e-accounting.
*/
@ApiMember(Description="Customer Id in e-accounting.", IsRequired=true)
var Id:String? = null
/**
*
*/
@ApiMember(Description="")
var InvoiceCity:String? = null
/**
* Max length: 10 characters
*/
@ApiMember(Description="Max length: 10 characters")
var InvoicePostalCode:String? = null
/**
* Max length: 50 characters
*/
@ApiMember(Description="Max length: 50 characters")
var Name:String? = null
/**
*
*/
@ApiMember(Description="")
var TermsOfPaymentId:String? = null
/**
*
*/
@ApiMember(Description="")
var IsPrivatePerson:Boolean? = null
/**
*
*/
@ApiMember(Description="")
var IsActive:Boolean? = null
/**
*
*/
@ApiMember(Description="")
var Telephone:String? = null
/**
*
*/
@ApiMember(Description="")
var EmailAddress:String? = null
/**
*
*/
@ApiMember(Description="")
var MobilePhone:String? = null
/**
* The company id, if empty will use the company id for the user you are logged in with.
*/
@ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")
var CompanyId:UUID? = null
}
open class EAccountingCustomerResponse : CreateEAccountingCustomer()
{
var Id:String? = null
}
open class CreateEAccountingCustomer : InvoiceAddress()
{
var CustomerNumber:String? = null
var ContactPersonEmail:String? = null
var ContactPersonMobile:String? = null
var ContactPersonName:String? = null
var ContactPersonPhone:String? = null
var CurrencyCode:String? = null
var GLN:String? = null
var EmailAddress:String? = null
var EmailAddressOrder:String? = null
var EmailAddressQuote:String? = null
var DeliveryCustomerName:String? = null
var DeliveryAddress1:String? = null
var DeliveryAddress2:String? = null
var DeliveryCity:String? = null
var DeliveryCountryCode:String? = null
var DeliveryPostalCode:String? = null
var DeliveryMethodId:String? = null
var DeliveryTermId:String? = null
var PayToAccountId:String? = null
var Name:String? = null
var Note:String? = null
var ReverseChargeOnConstructionServices:Boolean? = null
var WebshopCustomerNumber:Int? = null
var MobilePhone:String? = null
var Telephone:String? = null
var TermsOfPaymentId:String? = null
var EAccountingTermsOfPayment:EAccountingTermsOfPayment? = null
var VatNumber:String? = null
var WwwAddress:String? = null
var LastInvoiceDate:String? = null
var IsPrivatePerson:Boolean? = null
var IsNorthernIreland:Boolean? = null
var DiscountPercentage:BigDecimal? = null
var ChangedUtc:Date? = null
var IsActive:Boolean? = null
var ForceBookkeepVat:Boolean? = null
var EdiGlnNumber:String? = null
var SalesDocumentLanguage:String? = null
var ElectronicAddress:String? = null
var ElectronicReference:String? = null
var EdiServiceDelivererId:String? = null
var AutoInvoiceActivationEmailSentDate:Date? = null
var AutoInvoiceRegistrationRequestSentDate:Date? = null
var EmailAddresses:ArrayList<String> = ArrayList<String>()
var CustomerLabels:ArrayList<CustomerLabel> = ArrayList<CustomerLabel>()
var MessageThreads:ArrayList<String> = ArrayList<String>()
var Notes:ArrayList<String> = ArrayList<String>()
var IsFutureInvoiceDateAllowed:Boolean? = null
var DeliveryBasedVat:Boolean? = null
var SalesPriceListId:String? = null
var Iban:String? = null
var DirectDebitCustomerSettings:DirectDebitCustomerSettings? = null
var DiscountAgreementId:String? = null
var UnpaidInvoicesAmount:BigDecimal? = null
}
open class InvoiceAddress
{
var CorporateIdentityNumber:String? = null
var InvoiceAddress1:String? = null
var InvoiceAddress2:String? = null
var InvoiceCity:String? = null
var InvoicePostalCode:String? = null
var InvoiceCountryCode:String? = null
}
open class EAccountingTermsOfPayment
{
var Id:String? = null
var Name:String? = null
var NameEnglish:String? = null
var NumberOfDays:Int? = null
var TermsOfPaymentTypeId:Int? = null
var TermsOfPaymentTypeText:String? = null
var AvailableForSales:Boolean? = null
var AvailableForPurchase:Boolean? = null
}
open class CustomerLabel
{
var Id:String? = null
var Name:String? = null
var Description:String? = null
}
open class DirectDebitCustomerSettings
{
var MandateId:String? = null
var MandateType:Int? = null
var SequenceType:Int? = null
var SigningDate:Date? = null
var EndDate:Date? = null
var LatestDirectDebit:Date? = null
}
Kotlin UpdateEaccountingCustomer 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/customers HTTP/1.1
Host: api.bokamera.se
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"Id":"String","InvoiceCity":"String","InvoicePostalCode":"String","Name":"String","TermsOfPaymentId":"String","IsPrivatePerson":false,"IsActive":false,"Telephone":"String","EmailAddress":"String","MobilePhone":"String","CompanyId":"00000000-0000-0000-0000-000000000000"}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"Id":"String","CustomerNumber":"String","ContactPersonEmail":"String","ContactPersonMobile":"String","ContactPersonName":"String","ContactPersonPhone":"String","CurrencyCode":"String","GLN":"String","EmailAddress":"String","EmailAddressOrder":"String","EmailAddressQuote":"String","DeliveryCustomerName":"String","DeliveryAddress1":"String","DeliveryAddress2":"String","DeliveryCity":"String","DeliveryCountryCode":"String","DeliveryPostalCode":"String","DeliveryMethodId":"String","DeliveryTermId":"String","PayToAccountId":"String","Name":"String","Note":"String","ReverseChargeOnConstructionServices":false,"WebshopCustomerNumber":0,"MobilePhone":"String","Telephone":"String","TermsOfPaymentId":"String","EAccountingTermsOfPayment":{"Id":"String","Name":"String","NameEnglish":"String","NumberOfDays":0,"TermsOfPaymentTypeId":0,"TermsOfPaymentTypeText":"String","AvailableForSales":false,"AvailableForPurchase":false},"VatNumber":"String","WwwAddress":"String","LastInvoiceDate":"String","IsPrivatePerson":false,"IsNorthernIreland":false,"DiscountPercentage":0,"ChangedUtc":"0001-01-01T00:00:00","IsActive":false,"ForceBookkeepVat":false,"EdiGlnNumber":"String","SalesDocumentLanguage":"String","ElectronicAddress":"String","ElectronicReference":"String","EdiServiceDelivererId":"String","AutoInvoiceActivationEmailSentDate":"0001-01-01T00:00:00","AutoInvoiceRegistrationRequestSentDate":"0001-01-01T00:00:00","EmailAddresses":["String"],"CustomerLabels":[{"Id":"String","Name":"String","Description":"String"}],"MessageThreads":["String"],"Notes":["String"],"IsFutureInvoiceDateAllowed":false,"DeliveryBasedVat":false,"SalesPriceListId":"String","Iban":"String","DirectDebitCustomerSettings":{"MandateId":"String","MandateType":0,"SequenceType":0},"DiscountAgreementId":"String","UnpaidInvoicesAmount":0,"CorporateIdentityNumber":"String","InvoiceAddress1":"String","InvoiceAddress2":"String","InvoiceCity":"String","InvoicePostalCode":"String","InvoiceCountryCode":"String"}