| PUT | /eaccounting/settings | Create a new settings in e-accounting system; Should be uniques per company; If settings exists, they will be updated instead |
|---|
import datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class EAccountingSettingsQueryResponse:
company_id: Optional[str] = None
active: bool = False
default_article6_percent_vat: Optional[str] = None
default_article12_percent_vat: Decimal = decimal.Decimal(0)
default_article25_percent_vat: Decimal = decimal.Decimal(0)
default_create_type: Optional[str] = None
default_terms_of_payment_id: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class UpdateEAccountingSettingsQuery(ICompany):
# @ApiMember(Description="Article id for 25% VAT in e-accounting system")
default_article25_percent_vat: Optional[str] = None
"""
Article id for 25% VAT in e-accounting system
"""
# @ApiMember(Description="Article id for 12% VAT in e-accounting system")
default_article12_percent_vat: Optional[str] = None
"""
Article id for 12% VAT in e-accounting system
"""
# @ApiMember(Description="Article id for 6% VAT in e-accounting system")
default_article6_percent_vat: Optional[str] = None
"""
Article id for 6% VAT in e-accounting system
"""
# @ApiMember(Description="Default invoice create type for invoice creation")
default_create_type: Optional[str] = None
"""
Default invoice create type for invoice creation
"""
# @ApiMember(Description="Determines wether e-accounting intergration is active or not")
e_accounting_integration_active: bool = False
"""
Determines wether e-accounting intergration is active or not
"""
# @ApiMember(Description="Default terms of payment value for invoice creation")
default_terms_of_payment_id: Optional[str] = None
"""
Default terms of payment value for invoice creation
"""
# @ApiMember(Description="E-Accounting settings company Id.")
company_id: Optional[str] = None
"""
E-Accounting settings company Id.
"""
Python UpdateEAccountingSettingsQuery 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.
PUT /eaccounting/settings HTTP/1.1
Host: api.bokamera.se
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
DefaultArticle25PercentVat: String,
DefaultArticle12PercentVat: String,
DefaultArticle6PercentVat: String,
DefaultCreateType: String,
EAccountingIntegrationActive: False,
DefaultTermsOfPaymentId: String,
CompanyId: 00000000-0000-0000-0000-000000000000
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
CompanyId: 00000000-0000-0000-0000-000000000000,
Active: False,
DefaultArticle6PercentVat: String,
DefaultArticle12PercentVat: 0,
DefaultArticle25PercentVat: 0,
DefaultCreateType: String,
DefaultTermsOfPaymentId: String
}