| GET | /eaccounting/customers |
|---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class EAccountingCustomerQuery : EAccountingPagination(), ICompany
{
var CompanyId:UUID? = null
}
open class EAccountingPagination
{
/**
* Page number that will be fetched to e-accounting client; Default 1
*/
@DataMember(Order=1)
@ApiMember(Description="Page number that will be fetched to e-accounting client; Default 1")
var PageNumber:Int? = null
/**
* Page size that will be fetched to e-accounting client; Default 75~
*/
@DataMember(Order=2)
@ApiMember(Description="Page size that will be fetched to e-accounting client; Default 75~")
var PageSize:Int? = null
}
open class EAccountingCustomerResponse : CreateEAccountingCustomer()
{
var Id:String? = null
}
open class CreateEAccountingCustomer : InvoiceAddress()
{
var CustomerNumber:String? = null
var ContactPersonEmail:String? = null
var ContactPersonMobile:String? = null
var ContactPersonName:String? = null
var ContactPersonPhone:String? = null
var CurrencyCode:String? = null
var GLN:String? = null
var EmailAddress:String? = null
var EmailAddressOrder:String? = null
var EmailAddressQuote:String? = null
var DeliveryCustomerName:String? = null
var DeliveryAddress1:String? = null
var DeliveryAddress2:String? = null
var DeliveryCity:String? = null
var DeliveryCountryCode:String? = null
var DeliveryPostalCode:String? = null
var DeliveryMethodId:String? = null
var DeliveryTermId:String? = null
var PayToAccountId:String? = null
var Name:String? = null
var Note:String? = null
var ReverseChargeOnConstructionServices:Boolean? = null
var WebshopCustomerNumber:Int? = null
var MobilePhone:String? = null
var Telephone:String? = null
var TermsOfPaymentId:String? = null
var EAccountingTermsOfPayment:EAccountingTermsOfPayment? = null
var VatNumber:String? = null
var WwwAddress:String? = null
var LastInvoiceDate:String? = null
var IsPrivatePerson:Boolean? = null
var IsNorthernIreland:Boolean? = null
var DiscountPercentage:BigDecimal? = null
var ChangedUtc:Date? = null
var IsActive:Boolean? = null
var ForceBookkeepVat:Boolean? = null
var EdiGlnNumber:String? = null
var SalesDocumentLanguage:String? = null
var ElectronicAddress:String? = null
var ElectronicReference:String? = null
var EdiServiceDelivererId:String? = null
var AutoInvoiceActivationEmailSentDate:Date? = null
var AutoInvoiceRegistrationRequestSentDate:Date? = null
var EmailAddresses:ArrayList<String> = ArrayList<String>()
var CustomerLabels:ArrayList<CustomerLabel> = ArrayList<CustomerLabel>()
var MessageThreads:ArrayList<String> = ArrayList<String>()
var Notes:ArrayList<String> = ArrayList<String>()
var IsFutureInvoiceDateAllowed:Boolean? = null
var DeliveryBasedVat:Boolean? = null
var SalesPriceListId:String? = null
var Iban:String? = null
var DirectDebitCustomerSettings:DirectDebitCustomerSettings? = null
var DiscountAgreementId:String? = null
var UnpaidInvoicesAmount:BigDecimal? = null
}
open class InvoiceAddress
{
var CorporateIdentityNumber:String? = null
var InvoiceAddress1:String? = null
var InvoiceAddress2:String? = null
var InvoiceCity:String? = null
var InvoicePostalCode:String? = null
var InvoiceCountryCode:String? = null
}
open class EAccountingTermsOfPayment
{
var Id:String? = null
var Name:String? = null
var NameEnglish:String? = null
var NumberOfDays:Int? = null
var TermsOfPaymentTypeId:Int? = null
var TermsOfPaymentTypeText:String? = null
var AvailableForSales:Boolean? = null
var AvailableForPurchase:Boolean? = null
}
open class CustomerLabel
{
var Id:String? = null
var Name:String? = null
var Description:String? = null
}
open class DirectDebitCustomerSettings
{
var MandateId:String? = null
var MandateType:Int? = null
var SequenceType:Int? = null
var SigningDate:Date? = null
var EndDate:Date? = null
var LatestDirectDebit:Date? = null
}
Kotlin EAccountingCustomerQuery DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=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
{
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
}