BokaMera.API.Host

EAccountingCustomerQuery

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

import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
import com.google.gson.annotations.*
import com.google.gson.reflect.*


open class EAccountingCustomerQuery : QueryData<EAccountingCustomerQueryResponse>(), ICompany
{
    override var CompanyId:UUID? = null
}

open class QueryData<T> : QueryBase()
{
}

@DataContract
open class QueryBase
{
    @DataMember(Order=1)
    open var Skip:Int? = null

    @DataMember(Order=2)
    open var Take:Int? = null

    @DataMember(Order=3)
    open var OrderBy:String? = null

    @DataMember(Order=4)
    open var OrderByDesc:String? = null

    @DataMember(Order=5)
    open var Include:String? = null

    @DataMember(Order=6)
    open var Fields:String? = null

    @DataMember(Order=7)
    open var Meta:HashMap<String,String>? = null
}

open class EAccountingCustomerQueryResponse
{
    open var Id:String? = null
    open var CustomerNumber:String? = null
    open var CorporateIdentityNumber:String? = null
    open var ContactPersonEmail:String? = null
    open var ContactPersonMobile:String? = null
    open var ContactPersonName:String? = null
    open var ContactPersonPhone:String? = null
    open var CurrencyCode:String? = null
    open var GLN:String? = null
    open var InvoiceCity:String? = null
    open var InvoicePostalCode:String? = null
    open var EmailAddress:String? = null
    open var EmailAddressOrder:String? = null
    open var EmailAddressQuote:String? = null
    open var InvoiceAddress:EAccountingInvoiceAddress? = null
    open var DeliveryCustomerName:String? = null
    open var DeliveryAddress1:String? = null
    open var DeliveryAddress2:String? = null
    open var DeliveryCity:String? = null
    open var DeliveryCountryCode:String? = null
    open var DeliveryPostalCode:String? = null
    open var DeliveryMethodId:String? = null
    open var DeliveryTermId:String? = null
    open var PayToAccountId:String? = null
    open var Name:String? = null
    open var Note:String? = null
    open var ReverseChargeOnConstructionServices:Boolean? = null
    open var WebshopCustomerNumber:Int? = null
    open var MobilePhone:String? = null
    open var Telephone:String? = null
    open var TermsOfPaymentId:String? = null
    open var EAccountingTermsOfPayment:EAccountingTermsOfPaymentQueryResponse? = null
    open var VatNumber:String? = null
    open var WwwAddress:String? = null
    open var LastInvoiceDate:String? = null
    open var IsPrivatePerson:Boolean? = null
    open var IsNorthernIreland:Boolean? = null
    open var DiscountPercentage:BigDecimal? = null
    open var ChangedUtc:Date? = null
    open var IsActive:Boolean? = null
    open var ForceBookkeepVat:Boolean? = null
    open var EdiGlnNumber:String? = null
    open var SalesDocumentLanguage:String? = null
    open var ElectronicAddress:String? = null
    open var ElectronicReference:String? = null
    open var EdiServiceDelivererId:String? = null
    open var AutoInvoiceActivationEmailSentDate:Date? = null
    open var AutoInvoiceRegistrationRequestSentDate:Date? = null
    open var EmailAddresses:ArrayList<String> = ArrayList<String>()
    open var CustomerLabels:ArrayList<CustomerLabelQueryResponse> = ArrayList<CustomerLabelQueryResponse>()
    open var MessageThreads:ArrayList<String> = ArrayList<String>()
    open var Notes:ArrayList<String> = ArrayList<String>()
    open var IsFutureInvoiceDateAllowed:Boolean? = null
    open var DeliveryBasedVat:Boolean? = null
    open var SalesPriceListId:String? = null
    open var Iban:String? = null
    open var DirectDebitCustomerSettings:DirectDebitCustomerSettingsQueryResponse? = null
    open var DiscountAgreementId:String? = null
    open var UnpaidInvoicesAmount:BigDecimal? = null
}

open class EAccountingInvoiceAddress
{
    open var CorporateIdentityNumber:String? = null
    open var InvoiceAddress1:String? = null
    open var InvoiceAddress2:String? = null
    open var InvoiceCity:String? = null
    open var InvoicePostalCode:String? = null
    open var InvoiceCountryCode:String? = null
}

open class EAccountingTermsOfPaymentQueryResponse
{
    open var Id:String? = null
    open var Name:String? = null
    open var NameEnglish:String? = null
    open var NumberOfDays:Int? = null
    open var TermsOfPaymentTypeId:Int? = null
    open var TermsOfPaymentTypeText:String? = null
    open var AvailableForSales:Boolean? = null
    open var AvailableForPurchase:Boolean? = null
}

open class CustomerLabelQueryResponse
{
    open var Id:String? = null
    open var Name:String? = null
    open var Description:String? = null
}

open class DirectDebitCustomerSettingsQueryResponse
{
    open var MandateId:String? = null
    open var MandateType:Int? = null
    open var SequenceType:Int? = null
    open var SigningDate:Date? = null
    open var EndDate:Date? = null
    open var LatestDirectDebit:Date? = null
}

@DataContract
open class QueryResponse<T>
{
    @DataMember(Order=1)
    open var Offset:Int? = null

    @DataMember(Order=2)
    open var Total:Int? = null

    @DataMember(Order=3)
    open var Results:ArrayList<AccessKeyTypeResponse> = ArrayList<AccessKeyTypeResponse>()

    @DataMember(Order=4)
    open var Meta:HashMap<String,String>? = null

    @DataMember(Order=5)
    open var ResponseStatus:ResponseStatus? = null
}

open class AccessKeyTypeResponse
{
    open var Id:Int? = null
    open var KeyType:String? = null
    open var Description:String? = null
}

Kotlin 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
		}
	}
}