| PUT | /eaccounting/settings | Create a new settings in e-accounting system; Should be uniques per company; If settings exists, they will be updated instead |
|---|
Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports BokaMera.API.ServiceModel.Dtos
Namespace Global
End Namespace
VB.NET 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
}