| PUT | /eaccounting/settings | Create a new settings in e-accounting system; Should be uniques per company; If settings exists, they will be updated instead |
|---|
Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports BokaMera.API.ServiceModel.Dtos
Namespace Global
End Namespace
VB.NET 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"}