GET | /eaccounting/settings |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CompanyId | query | Guid? | No | E-Accounting settings company Id. |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CompanyId | form | Guid? | No | |
Active | form | bool | No | |
DefaultArticle6PercentVat | form | string | No | |
DefaultArticle12PercentVat | form | decimal | No | |
DefaultArticle25PercentVat | form | decimal | No | |
DefaultCreateType | form | string | No | |
DefaultTermsOfPaymentId | form | string | No |
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.
GET /eaccounting/settings HTTP/1.1 Host: api.bokamera.se Accept: text/csv
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"}