BokaMera.API.Host

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EAccountingCustomerQuery

The following routes are available for this service:
GET/eaccounting/customers
EAccountingCustomerQuery Parameters:
NameParameterData TypeRequiredDescription
CompanyIdqueryGuid?No
EAccountingPagination Parameters:
NameParameterData TypeRequiredDescription
PageNumberformint?NoPage number that will be fetched to e-accounting client; Default 1
PageSizeformint?NoPage size that will be fetched to e-accounting client; Default 75~
EAccountingCustomerResponse Parameters:
NameParameterData TypeRequiredDescription
IdformstringNo
CreateEAccountingCustomer Parameters:
NameParameterData TypeRequiredDescription
CustomerNumberformstringNo
ContactPersonEmailformstringNo
ContactPersonMobileformstringNo
ContactPersonNameformstringNo
ContactPersonPhoneformstringNo
CurrencyCodeformstringNo
GLNformstringNo
EmailAddressformstringNo
EmailAddressOrderformstringNo
EmailAddressQuoteformstringNo
DeliveryCustomerNameformstringNo
DeliveryAddress1formstringNo
DeliveryAddress2formstringNo
DeliveryCityformstringNo
DeliveryCountryCodeformstringNo
DeliveryPostalCodeformstringNo
DeliveryMethodIdformstringNo
DeliveryTermIdformstringNo
PayToAccountIdformstringNo
NameformstringNo
NoteformstringNo
ReverseChargeOnConstructionServicesformboolNo
WebshopCustomerNumberformint?No
MobilePhoneformstringNo
TelephoneformstringNo
TermsOfPaymentIdformstringNo
EAccountingTermsOfPaymentformEAccountingTermsOfPaymentNo
VatNumberformstringNo
WwwAddressformstringNo
LastInvoiceDateformstringNo
IsPrivatePersonformboolNo
IsNorthernIrelandformboolNo
DiscountPercentageformdecimalNo
ChangedUtcformDateTime?No
IsActiveformboolNo
ForceBookkeepVatformboolNo
EdiGlnNumberformstringNo
SalesDocumentLanguageformstringNo
ElectronicAddressformstringNo
ElectronicReferenceformstringNo
EdiServiceDelivererIdformstringNo
AutoInvoiceActivationEmailSentDateformDateTime?No
AutoInvoiceRegistrationRequestSentDateformDateTime?No
EmailAddressesformList<string>No
CustomerLabelsformList<CustomerLabel>No
MessageThreadsformList<string>No
NotesformList<string>No
IsFutureInvoiceDateAllowedformboolNo
DeliveryBasedVatformboolNo
SalesPriceListIdformstringNo
IbanformstringNo
DirectDebitCustomerSettingsformDirectDebitCustomerSettingsNo
DiscountAgreementIdformstringNo
UnpaidInvoicesAmountformdecimalNo
InvoiceAddress Parameters:
NameParameterData TypeRequiredDescription
CorporateIdentityNumberformstringNo
InvoiceAddress1formstringNo
InvoiceAddress2formstringNo
InvoiceCityformstringNo
InvoicePostalCodeformstringNo
InvoiceCountryCodeformstringNo
EAccountingTermsOfPayment Parameters:
NameParameterData TypeRequiredDescription
IdformstringNo
NameformstringNo
NameEnglishformstringNo
NumberOfDaysformintNo
TermsOfPaymentTypeIdformintNo
TermsOfPaymentTypeTextformstringNo
AvailableForSalesformboolNo
AvailableForPurchaseformboolNo
CustomerLabel Parameters:
NameParameterData TypeRequiredDescription
IdformstringNo
NameformstringNo
DescriptionformstringNo
DirectDebitCustomerSettings Parameters:
NameParameterData TypeRequiredDescription
MandateIdformstringNo
MandateTypeformintNo
SequenceTypeformintNo
SigningDateformDateTimeNo
EndDateformDateTimeNo
LatestDirectDebitformDateTimeNo

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.

GET /eaccounting/customers HTTP/1.1 
Host: api.bokamera.se 
Accept: text/csv

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"}