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