BokaMera.API.Host

EAccountingCustomerQuery

The following routes are available for this service:
GET	/eaccounting/customers

using System;
using System.IO;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using BokaMera.API.ServiceModel.Dtos;

namespace BokaMera.API.ServiceModel.Dtos
{
    public partial class AccessKeyTypeResponse
    {
        public virtual int Id { get; set; }
        public virtual string KeyType { get; set; }
        public virtual string Description { get; set; }
    }

}

namespace ServiceStack
{
    [DataContract]
    public partial class QueryBase
    {
        [DataMember(Order=1)]
        public virtual int? Skip { get; set; }

        [DataMember(Order=2)]
        public virtual int? Take { get; set; }

        [DataMember(Order=3)]
        public virtual string? OrderBy { get; set; }

        [DataMember(Order=4)]
        public virtual string? OrderByDesc { get; set; }

        [DataMember(Order=5)]
        public virtual string? Include { get; set; }

        [DataMember(Order=6)]
        public virtual string? Fields { get; set; }

        [DataMember(Order=7)]
        public virtual Dictionary<string, string>? Meta { get; set; }
    }

    public partial class QueryData<T>
        : QueryBase
    {
    }

    [DataContract]
    public partial class QueryResponse<T>
    {
        [DataMember(Order=1)]
        public virtual int Offset { get; set; }

        [DataMember(Order=2)]
        public virtual int Total { get; set; }

        [DataMember(Order=3)]
        public virtual List<AccessKeyTypeResponse> Results { get; set; } = [];

        [DataMember(Order=4)]
        public virtual Dictionary<string, string>? Meta { get; set; }

        [DataMember(Order=5)]
        public virtual ResponseStatus? ResponseStatus { get; set; }
    }

}

C# EAccountingCustomerQuery DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

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/jsv

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	Offset: 0,
	Total: 0,
	Results: 
	[
		{
			Id: String,
			CustomerNumber: String,
			CorporateIdentityNumber: String,
			ContactPersonEmail: String,
			ContactPersonMobile: String,
			ContactPersonName: String,
			ContactPersonPhone: String,
			CurrencyCode: String,
			GLN: String,
			InvoiceCity: String,
			InvoicePostalCode: String,
			EmailAddress: String,
			EmailAddressOrder: String,
			EmailAddressQuote: String,
			InvoiceAddress: 
			{
				CorporateIdentityNumber: String,
				InvoiceAddress1: String,
				InvoiceAddress2: String,
				InvoiceCity: String,
				InvoicePostalCode: String,
				InvoiceCountryCode: 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
		}
	],
	Meta: 
	{
		String: String
	},
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	}
}