BokaMera.API.Host

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UpdateEaccountingCustomer

Requires Authentication
Requires any of the roles:bookingsupplier-administrator-write, superadmin
The following routes are available for this service:
PUT/eaccounting/customersUpdate E-Accounting Customer
UpdateEaccountingCustomer Parameters:
NameParameterData TypeRequiredDescription
IdbodystringYesCustomer Id in e-accounting.
InvoiceCitybodystringYes
InvoicePostalCodebodystringYesMax length: 10 characters
NamebodystringYesMax length: 50 characters
TermsOfPaymentIdbodystringYes
IsPrivatePersonbodyboolNo
IsActivebodyboolNo
TelephonebodystringYes
EmailAddressbodystringYes
MobilePhonebodystringYes
CompanyIdbodyGuid?NoThe company id, if empty will use the company id for the user you are logged in with.
EAccountingCustomerResponse Parameters:
NameParameterData TypeRequiredDescription
IdformstringYes
CreateEAccountingCustomer Parameters:
NameParameterData TypeRequiredDescription
CustomerNumberformstringYes
ContactPersonEmailformstringYes
ContactPersonMobileformstringYes
ContactPersonNameformstringYes
ContactPersonPhoneformstringYes
CurrencyCodeformstringYes
GLNformstringYes
EmailAddressformstringYes
EmailAddressOrderformstringYes
EmailAddressQuoteformstringYes
DeliveryCustomerNameformstringYes
DeliveryAddress1formstringYes
DeliveryAddress2formstringYes
DeliveryCityformstringYes
DeliveryCountryCodeformstringYes
DeliveryPostalCodeformstringYes
DeliveryMethodIdformstringYes
DeliveryTermIdformstringYes
PayToAccountIdformstringYes
NameformstringYes
NoteformstringYes
ReverseChargeOnConstructionServicesformboolNo
WebshopCustomerNumberformint?No
MobilePhoneformstringYes
TelephoneformstringYes
TermsOfPaymentIdformstringYes
EAccountingTermsOfPaymentformEAccountingTermsOfPaymentYes
VatNumberformstringYes
WwwAddressformstringYes
LastInvoiceDateformstringYes
IsPrivatePersonformboolNo
IsNorthernIrelandformboolNo
DiscountPercentageformdecimalNo
ChangedUtcformDateTime?No
IsActiveformboolNo
ForceBookkeepVatformboolNo
EdiGlnNumberformstringYes
SalesDocumentLanguageformstringYes
ElectronicAddressformstringYes
ElectronicReferenceformstringYes
EdiServiceDelivererIdformstringYes
AutoInvoiceActivationEmailSentDateformDateTime?No
AutoInvoiceRegistrationRequestSentDateformDateTime?No
EmailAddressesformList<string>Yes
CustomerLabelsformList<CustomerLabel>Yes
MessageThreadsformList<string>Yes
NotesformList<string>Yes
IsFutureInvoiceDateAllowedformboolNo
DeliveryBasedVatformboolNo
SalesPriceListIdformstringYes
IbanformstringYes
DirectDebitCustomerSettingsformDirectDebitCustomerSettingsYes
DiscountAgreementIdformstringYes
UnpaidInvoicesAmountformdecimalNo
EAccountingInvoiceAddress Parameters:
NameParameterData TypeRequiredDescription
CorporateIdentityNumberformstringYes
InvoiceAddress1formstringYes
InvoiceAddress2formstringYes
InvoiceCityformstringYes
InvoicePostalCodeformstringYes
InvoiceCountryCodeformstringYes
EAccountingTermsOfPayment Parameters:
NameParameterData TypeRequiredDescription
IdformstringYes
NameformstringYes
NameEnglishformstringYes
NumberOfDaysformintNo
TermsOfPaymentTypeIdformintNo
TermsOfPaymentTypeTextformstringYes
AvailableForSalesformboolNo
AvailableForPurchaseformboolNo
CustomerLabel Parameters:
NameParameterData TypeRequiredDescription
IdformstringYes
NameformstringYes
DescriptionformstringYes
DirectDebitCustomerSettings Parameters:
NameParameterData TypeRequiredDescription
MandateIdformstringYes
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.

PUT /eaccounting/customers HTTP/1.1 
Host: api.bokamera.se 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"Id":"String","InvoiceCity":"String","InvoicePostalCode":"String","Name":"String","TermsOfPaymentId":"String","IsPrivatePerson":false,"IsActive":false,"Telephone":"String","EmailAddress":"String","MobilePhone":"String","CompanyId":"00000000-0000-0000-0000-000000000000"}

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"}