| GET | /eaccounting/customers |
|---|
"use strict";
export class EAccountingPagination {
/** @param {{PageNumber?:number,PageSize?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {?number}
* @description Page number that will be fetched to e-accounting client; Default 1 */
PageNumber;
/**
* @type {?number}
* @description Page size that will be fetched to e-accounting client; Default 75~ */
PageSize;
}
export class InvoiceAddress {
/** @param {{CorporateIdentityNumber?:string,InvoiceAddress1?:string,InvoiceAddress2?:string,InvoiceCity?:string,InvoicePostalCode?:string,InvoiceCountryCode?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
CorporateIdentityNumber;
/** @type {string} */
InvoiceAddress1;
/** @type {string} */
InvoiceAddress2;
/** @type {string} */
InvoiceCity;
/** @type {string} */
InvoicePostalCode;
/** @type {string} */
InvoiceCountryCode;
}
export class EAccountingTermsOfPayment {
/** @param {{Id?:string,Name?:string,NameEnglish?:string,NumberOfDays?:number,TermsOfPaymentTypeId?:number,TermsOfPaymentTypeText?:string,AvailableForSales?:boolean,AvailableForPurchase?:boolean}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
Name;
/** @type {string} */
NameEnglish;
/** @type {number} */
NumberOfDays;
/** @type {number} */
TermsOfPaymentTypeId;
/** @type {string} */
TermsOfPaymentTypeText;
/** @type {boolean} */
AvailableForSales;
/** @type {boolean} */
AvailableForPurchase;
}
export class CustomerLabel {
/** @param {{Id?:string,Name?:string,Description?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
Name;
/** @type {string} */
Description;
}
export class DirectDebitCustomerSettings {
/** @param {{MandateId?:string,MandateType?:number,SequenceType?:number,SigningDate?:string,EndDate?:string,LatestDirectDebit?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
MandateId;
/** @type {number} */
MandateType;
/** @type {number} */
SequenceType;
/** @type {string} */
SigningDate;
/** @type {string} */
EndDate;
/** @type {string} */
LatestDirectDebit;
}
export class CreateEAccountingCustomer extends InvoiceAddress {
/** @param {{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?:boolean,WebshopCustomerNumber?:number,MobilePhone?:string,Telephone?:string,TermsOfPaymentId?:string,EAccountingTermsOfPayment?:EAccountingTermsOfPayment,VatNumber?:string,WwwAddress?:string,LastInvoiceDate?:string,IsPrivatePerson?:boolean,IsNorthernIreland?:boolean,DiscountPercentage?:number,ChangedUtc?:string,IsActive?:boolean,ForceBookkeepVat?:boolean,EdiGlnNumber?:string,SalesDocumentLanguage?:string,ElectronicAddress?:string,ElectronicReference?:string,EdiServiceDelivererId?:string,AutoInvoiceActivationEmailSentDate?:string,AutoInvoiceRegistrationRequestSentDate?:string,EmailAddresses?:string[],CustomerLabels?:CustomerLabel[],MessageThreads?:string[],Notes?:string[],IsFutureInvoiceDateAllowed?:boolean,DeliveryBasedVat?:boolean,SalesPriceListId?:string,Iban?:string,DirectDebitCustomerSettings?:DirectDebitCustomerSettings,DiscountAgreementId?:string,UnpaidInvoicesAmount?:number,CorporateIdentityNumber?:string,InvoiceAddress1?:string,InvoiceAddress2?:string,InvoiceCity?:string,InvoicePostalCode?:string,InvoiceCountryCode?:string}} [init] */
constructor(init) { super(init); Object.assign(this, init) }
/** @type {string} */
CustomerNumber;
/** @type {string} */
ContactPersonEmail;
/** @type {string} */
ContactPersonMobile;
/** @type {string} */
ContactPersonName;
/** @type {string} */
ContactPersonPhone;
/** @type {string} */
CurrencyCode;
/** @type {string} */
GLN;
/** @type {string} */
EmailAddress;
/** @type {string} */
EmailAddressOrder;
/** @type {string} */
EmailAddressQuote;
/** @type {string} */
DeliveryCustomerName;
/** @type {string} */
DeliveryAddress1;
/** @type {string} */
DeliveryAddress2;
/** @type {string} */
DeliveryCity;
/** @type {string} */
DeliveryCountryCode;
/** @type {string} */
DeliveryPostalCode;
/** @type {string} */
DeliveryMethodId;
/** @type {string} */
DeliveryTermId;
/** @type {string} */
PayToAccountId;
/** @type {string} */
Name;
/** @type {string} */
Note;
/** @type {boolean} */
ReverseChargeOnConstructionServices;
/** @type {?number} */
WebshopCustomerNumber;
/** @type {string} */
MobilePhone;
/** @type {string} */
Telephone;
/** @type {string} */
TermsOfPaymentId;
/** @type {EAccountingTermsOfPayment} */
EAccountingTermsOfPayment;
/** @type {string} */
VatNumber;
/** @type {string} */
WwwAddress;
/** @type {string} */
LastInvoiceDate;
/** @type {boolean} */
IsPrivatePerson;
/** @type {boolean} */
IsNorthernIreland;
/** @type {number} */
DiscountPercentage;
/** @type {?string} */
ChangedUtc;
/** @type {boolean} */
IsActive;
/** @type {boolean} */
ForceBookkeepVat;
/** @type {string} */
EdiGlnNumber;
/** @type {string} */
SalesDocumentLanguage;
/** @type {string} */
ElectronicAddress;
/** @type {string} */
ElectronicReference;
/** @type {string} */
EdiServiceDelivererId;
/** @type {?string} */
AutoInvoiceActivationEmailSentDate;
/** @type {?string} */
AutoInvoiceRegistrationRequestSentDate;
/** @type {string[]} */
EmailAddresses;
/** @type {CustomerLabel[]} */
CustomerLabels;
/** @type {string[]} */
MessageThreads;
/** @type {string[]} */
Notes;
/** @type {boolean} */
IsFutureInvoiceDateAllowed;
/** @type {boolean} */
DeliveryBasedVat;
/** @type {string} */
SalesPriceListId;
/** @type {string} */
Iban;
/** @type {DirectDebitCustomerSettings} */
DirectDebitCustomerSettings;
/** @type {string} */
DiscountAgreementId;
/** @type {number} */
UnpaidInvoicesAmount;
}
export class EAccountingCustomerResponse extends CreateEAccountingCustomer {
/** @param {{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?:boolean,WebshopCustomerNumber?:number,MobilePhone?:string,Telephone?:string,TermsOfPaymentId?:string,EAccountingTermsOfPayment?:EAccountingTermsOfPayment,VatNumber?:string,WwwAddress?:string,LastInvoiceDate?:string,IsPrivatePerson?:boolean,IsNorthernIreland?:boolean,DiscountPercentage?:number,ChangedUtc?:string,IsActive?:boolean,ForceBookkeepVat?:boolean,EdiGlnNumber?:string,SalesDocumentLanguage?:string,ElectronicAddress?:string,ElectronicReference?:string,EdiServiceDelivererId?:string,AutoInvoiceActivationEmailSentDate?:string,AutoInvoiceRegistrationRequestSentDate?:string,EmailAddresses?:string[],CustomerLabels?:CustomerLabel[],MessageThreads?:string[],Notes?:string[],IsFutureInvoiceDateAllowed?:boolean,DeliveryBasedVat?:boolean,SalesPriceListId?:string,Iban?:string,DirectDebitCustomerSettings?:DirectDebitCustomerSettings,DiscountAgreementId?:string,UnpaidInvoicesAmount?:number,CorporateIdentityNumber?:string,InvoiceAddress1?:string,InvoiceAddress2?:string,InvoiceCity?:string,InvoicePostalCode?:string,InvoiceCountryCode?:string}} [init] */
constructor(init) { super(init); Object.assign(this, init) }
/** @type {string} */
Id;
}
export class EAccountingCustomerQuery extends EAccountingPagination {
/** @param {{CompanyId?:string,PageNumber?:number,PageSize?:number}} [init] */
constructor(init) { super(init); Object.assign(this, init) }
/** @type {?string} */
CompanyId;
}
JavaScript 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
}