PUT | /eaccounting/settings | Create a new settings in e-accounting system; Should be uniques per company; If settings exists, they will be updated instead |
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import Foundation
import ServiceStack
public class UpdateEAccountingSettingsQuery : ICompany, Codable
{
/**
* Article id for 25% VAT in e-accounting system
*/
// @ApiMember(Description="Article id for 25% VAT in e-accounting system")
public var defaultArticle25PercentVat:String
/**
* Article id for 12% VAT in e-accounting system
*/
// @ApiMember(Description="Article id for 12% VAT in e-accounting system")
public var defaultArticle12PercentVat:String
/**
* Article id for 6% VAT in e-accounting system
*/
// @ApiMember(Description="Article id for 6% VAT in e-accounting system")
public var defaultArticle6PercentVat:String
/**
* Default invoice create type for invoice creation
*/
// @ApiMember(Description="Default invoice create type for invoice creation")
public var defaultCreateType:String
/**
* Determines wether e-accounting intergration is active or not
*/
// @ApiMember(Description="Determines wether e-accounting intergration is active or not")
public var eAccountingIntegrationActive:Bool
/**
* Default terms of payment value for invoice creation
*/
// @ApiMember(Description="Default terms of payment value for invoice creation")
public var defaultTermsOfPaymentId:String
/**
* E-Accounting settings company Id.
*/
// @ApiMember(Description="E-Accounting settings company Id.")
public var companyId:String?
required public init(){}
}
public class EAccountingSettingsQueryResponse : Codable
{
public var companyId:String?
public var active:Bool
public var defaultArticle6PercentVat:String
public var defaultArticle12PercentVat:Double
public var defaultArticle25PercentVat:Double
public var defaultCreateType:String
public var defaultTermsOfPaymentId:String
required public init(){}
}
Swift 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"}