BokaMera.API.Host

UpdateEaccountingCustomer

**Requires Authentication**
Requires any of the roles:	bookingsupplier-administrator-write, superadmin

The following routes are available for this service:
PUT	/eaccounting/customers	Update E-Accounting Customer

**UpdateEaccountingCustomer** Parameters:
Name	Parameter	Data Type	Required	Description
Id	body	string	Yes	Customer Id in e-accounting.
InvoiceCity	body	string	No
InvoicePostalCode	body	string	No	Max length: 10 characters
Name	body	string	No	Max length: 50 characters
TermsOfPaymentId	body	string	No
IsPrivatePerson	body	bool	No
IsActive	body	bool	No
Telephone	body	string	No
EmailAddress	body	string	No
MobilePhone	body	string	No
CompanyId	body	Guid?	No	The company id, if empty will use the company id for the user you are logged in with.

**EAccountingCustomerResponse** Parameters:
Name	Parameter	Data Type	Required	Description
Id	form	string	No

**CreateEAccountingCustomer** Parameters:
Name	Parameter	Data Type	Required
CustomerNumber	form	string	No
ContactPersonEmail	form	string	No
ContactPersonMobile	form	string	No
ContactPersonName	form	string	No
ContactPersonPhone	form	string	No
CurrencyCode	form	string	No
GLN	form	string	No
EmailAddress	form	string	No
EmailAddressOrder	form	string	No
EmailAddressQuote	form	string	No
DeliveryCustomerName	form	string	No
DeliveryAddress1	form	string	No
DeliveryAddress2	form	string	No
DeliveryCity	form	string	No
DeliveryCountryCode	form	string	No
DeliveryPostalCode	form	string	No
DeliveryMethodId	form	string	No
DeliveryTermId	form	string	No
PayToAccountId	form	string	No
Name	form	string	No
Note	form	string	No
ReverseChargeOnConstructionServices	form	bool	No
WebshopCustomerNumber	form	int?	No
MobilePhone	form	string	No
Telephone	form	string	No
TermsOfPaymentId	form	string	No
EAccountingTermsOfPayment	form	EAccountingTermsOfPayment	No
VatNumber	form	string	No
WwwAddress	form	string	No
LastInvoiceDate	form	string	No
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	No
SalesDocumentLanguage	form	string	No
ElectronicAddress	form	string	No
ElectronicReference	form	string	No
EdiServiceDelivererId	form	string	No
AutoInvoiceActivationEmailSentDate	form	DateTime?	No
AutoInvoiceRegistrationRequestSentDate	form	DateTime?	No
EmailAddresses	form	List<string>	No
CustomerLabels	form	List<CustomerLabel>	No
MessageThreads	form	List<string>	No
Notes	form	List<string>	No
IsFutureInvoiceDateAllowed	form	bool	No
DeliveryBasedVat	form	bool	No
SalesPriceListId	form	string	No
Iban	form	string	No
DirectDebitCustomerSettings	form	DirectDebitCustomerSettings	No
DiscountAgreementId	form	string	No
UnpaidInvoicesAmount	form	decimal	No

**InvoiceAddress** Parameters:
Name	Parameter	Data Type	Required
CorporateIdentityNumber	form	string	No
InvoiceAddress1	form	string	No
InvoiceAddress2	form	string	No
InvoiceCity	form	string	No
InvoicePostalCode	form	string	No
InvoiceCountryCode	form	string	No

**EAccountingTermsOfPayment** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	No
Name	form	string	No
NameEnglish	form	string	No
NumberOfDays	form	int	No
TermsOfPaymentTypeId	form	int	No
TermsOfPaymentTypeText	form	string	No
AvailableForSales	form	bool	No
AvailableForPurchase	form	bool	No

**CustomerLabel** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	No
Name	form	string	No
Description	form	string	No

**DirectDebitCustomerSettings** Parameters:
Name	Parameter	Data Type	Required
MandateId	form	string	No
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

HTTP + JSON

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: application/json
Content-Type: application/json
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: 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"}