| GET | /eaccounting/customers |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CompanyId | query | Guid? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| PageNumber | form | int? | No | Page number that will be fetched to e-accounting client; Default 1 |
| PageSize | form | int? | No | Page size that will be fetched to e-accounting client; Default 75~ |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Id | form | string | Yes |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CustomerNumber | form | string | Yes | |
| ContactPersonEmail | form | string | Yes | |
| ContactPersonMobile | form | string | Yes | |
| ContactPersonName | form | string | Yes | |
| ContactPersonPhone | form | string | Yes | |
| CurrencyCode | form | string | Yes | |
| GLN | form | string | Yes | |
| EmailAddress | form | string | Yes | |
| EmailAddressOrder | form | string | Yes | |
| EmailAddressQuote | form | string | Yes | |
| DeliveryCustomerName | form | string | Yes | |
| DeliveryAddress1 | form | string | Yes | |
| DeliveryAddress2 | form | string | Yes | |
| DeliveryCity | form | string | Yes | |
| DeliveryCountryCode | form | string | Yes | |
| DeliveryPostalCode | form | string | Yes | |
| DeliveryMethodId | form | string | Yes | |
| DeliveryTermId | form | string | Yes | |
| PayToAccountId | form | string | Yes | |
| Name | form | string | Yes | |
| Note | form | string | Yes | |
| ReverseChargeOnConstructionServices | form | bool | No | |
| WebshopCustomerNumber | form | int? | No | |
| MobilePhone | form | string | Yes | |
| Telephone | form | string | Yes | |
| TermsOfPaymentId | form | string | Yes | |
| EAccountingTermsOfPayment | form | EAccountingTermsOfPayment | Yes | |
| VatNumber | form | string | Yes | |
| WwwAddress | form | string | Yes | |
| LastInvoiceDate | form | string | Yes | |
| IsPrivatePerson | form | bool | No | |
| IsNorthernIreland | form | bool | No | |
| DiscountPercentage | form | decimal | No | |
| ChangedUtc | form | DateTime? | No | |
| IsActive | form | bool | No | |
| ForceBookkeepVat | form | bool | No | |
| EdiGlnNumber | form | string | Yes | |
| SalesDocumentLanguage | form | string | Yes | |
| ElectronicAddress | form | string | Yes | |
| ElectronicReference | form | string | Yes | |
| EdiServiceDelivererId | form | string | Yes | |
| AutoInvoiceActivationEmailSentDate | form | DateTime? | No | |
| AutoInvoiceRegistrationRequestSentDate | form | DateTime? | No | |
| EmailAddresses | form | List<string> | Yes | |
| CustomerLabels | form | List<CustomerLabel> | Yes | |
| MessageThreads | form | List<string> | Yes | |
| Notes | form | List<string> | Yes | |
| IsFutureInvoiceDateAllowed | form | bool | No | |
| DeliveryBasedVat | form | bool | No | |
| SalesPriceListId | form | string | Yes | |
| Iban | form | string | Yes | |
| DirectDebitCustomerSettings | form | DirectDebitCustomerSettings | Yes | |
| DiscountAgreementId | form | string | Yes | |
| UnpaidInvoicesAmount | form | decimal | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CorporateIdentityNumber | form | string | Yes | |
| InvoiceAddress1 | form | string | Yes | |
| InvoiceAddress2 | form | string | Yes | |
| InvoiceCity | form | string | Yes | |
| InvoicePostalCode | form | string | Yes | |
| InvoiceCountryCode | form | string | Yes |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Id | form | string | Yes | |
| Name | form | string | Yes | |
| NameEnglish | form | string | Yes | |
| NumberOfDays | form | int | No | |
| TermsOfPaymentTypeId | form | int | No | |
| TermsOfPaymentTypeText | form | string | Yes | |
| AvailableForSales | form | bool | No | |
| AvailableForPurchase | form | bool | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Id | form | string | Yes | |
| Name | form | string | Yes | |
| Description | form | string | Yes |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| MandateId | form | string | Yes | |
| MandateType | form | int | No | |
| SequenceType | form | int | No | |
| SigningDate | form | DateTime | No | |
| EndDate | form | DateTime | No | |
| LatestDirectDebit | form | DateTime | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json
To embed the response in a jsonp callback, append ?callback=myCallback
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: application/json
HTTP/1.1 200 OK
Content-Type: application/json
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"}