BokaMera.API.Host

UpdateEAccountingSettingsQuery

The following routes are available for this service:
PUT	/eaccounting/settings	Create a new settings in e-accounting system; Should be uniques per company; If settings exists, they will be updated instead

"use strict";
export class EAccountingSettingsQueryResponse {
    /** @param {{CompanyId?:string,Active?:boolean,DefaultArticle6PercentVat?:string,DefaultArticle12PercentVat?:number,DefaultArticle25PercentVat?:number,DefaultCreateType?:string,DefaultTermsOfPaymentId?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {?string} */
    CompanyId;
    /** @type {boolean} */
    Active;
    /** @type {string} */
    DefaultArticle6PercentVat;
    /** @type {number} */
    DefaultArticle12PercentVat;
    /** @type {number} */
    DefaultArticle25PercentVat;
    /** @type {string} */
    DefaultCreateType;
    /** @type {string} */
    DefaultTermsOfPaymentId;
}
export class UpdateEAccountingSettingsQuery {
    /** @param {{DefaultArticle25PercentVat?:string,DefaultArticle12PercentVat?:string,DefaultArticle6PercentVat?:string,DefaultCreateType?:string,EAccountingIntegrationActive?:boolean,DefaultTermsOfPaymentId?:string,CompanyId?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /**
     * @type {string}
     * @description Article id for 25% VAT in e-accounting system */
    DefaultArticle25PercentVat;
    /**
     * @type {string}
     * @description Article id for 12% VAT in e-accounting system */
    DefaultArticle12PercentVat;
    /**
     * @type {string}
     * @description Article id for 6% VAT in e-accounting system */
    DefaultArticle6PercentVat;
    /**
     * @type {string}
     * @description Default invoice create type for invoice creation */
    DefaultCreateType;
    /**
     * @type {boolean}
     * @description Determines wether e-accounting intergration is active or not */
    EAccountingIntegrationActive;
    /**
     * @type {string}
     * @description Default terms of payment value for invoice creation */
    DefaultTermsOfPaymentId;
    /**
     * @type {?string}
     * @description E-Accounting settings company Id. */
    CompanyId;
}

JavaScript UpdateEAccountingSettingsQuery DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + 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"}