| GET | /eaccounting/customers |
|---|
Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports BokaMera.API.ServiceModel.Dtos
Namespace Global
End Namespace
VB.NET EAccountingCustomerQuery DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other
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/jsonl
HTTP/1.1 200 OK
Content-Type: text/jsonl
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"}