BokaMera.API.Host

EAccountingCustomerQuery

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

**EAccountingCustomerQuery** Parameters:
Name	Parameter	Data Type	Required	Description
CompanyId	query	Guid?	No

**QueryBase** Parameters:
Name	Parameter	Data Type	Required
Skip	form	int?	No
Take	form	int?	No
OrderBy	form	string	No
OrderByDesc	form	string	No
Include	form	string	No
Fields	form	string	No
Meta	form	Dictionary<string, string>	No

**EAccountingCustomerQueryResponse** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	Yes
CustomerNumber	form	string	Yes
CorporateIdentityNumber	form	string	Yes
ContactPersonEmail	form	string	Yes
ContactPersonMobile	form	string	Yes
ContactPersonName	form	string	Yes
ContactPersonPhone	form	string	Yes
CurrencyCode	form	string	Yes
GLN	form	string	Yes
InvoiceCity	form	string	Yes
InvoicePostalCode	form	string	Yes
EmailAddress	form	string	Yes
EmailAddressOrder	form	string	Yes
EmailAddressQuote	form	string	Yes
InvoiceAddress	form	EAccountingInvoiceAddress	Yes
DeliveryCustomerName	form	string	Yes
DeliveryAddress1	form	string	Yes
DeliveryAddress2	form	string	Yes
DeliveryCity	form	string	Yes
DeliveryCountryCode	form	string	Yes
DeliveryPostalCode	form	string	Yes
DeliveryMethodId	form	string	Yes
DeliveryTermId	form	string	Yes
PayToAccountId	form	string	Yes
Name	form	string	Yes
Note	form	string	Yes
ReverseChargeOnConstructionServices	form	bool	No
WebshopCustomerNumber	form	int?	No
MobilePhone	form	string	Yes
Telephone	form	string	Yes
TermsOfPaymentId	form	string	Yes
EAccountingTermsOfPayment	form	EAccountingTermsOfPaymentQueryResponse	Yes
VatNumber	form	string	Yes
WwwAddress	form	string	Yes
LastInvoiceDate	form	string	Yes
IsPrivatePerson	form	bool	No
IsNorthernIreland	form	bool	No
DiscountPercentage	form	decimal?	No
ChangedUtc	form	DateTime?	No
IsActive	form	bool	No
ForceBookkeepVat	form	bool	No
EdiGlnNumber	form	string	Yes
SalesDocumentLanguage	form	string	Yes
ElectronicAddress	form	string	Yes
ElectronicReference	form	string	Yes
EdiServiceDelivererId	form	string	Yes
AutoInvoiceActivationEmailSentDate	form	DateTime?	No
AutoInvoiceRegistrationRequestSentDate	form	DateTime?	No
EmailAddresses	form	List<string>	Yes
CustomerLabels	form	List<CustomerLabelQueryResponse>	Yes
MessageThreads	form	List<string>	Yes
Notes	form	List<string>	Yes
IsFutureInvoiceDateAllowed	form	bool	No
DeliveryBasedVat	form	bool	No
SalesPriceListId	form	string	Yes
Iban	form	string	Yes
DirectDebitCustomerSettings	form	DirectDebitCustomerSettingsQueryResponse	Yes
DiscountAgreementId	form	string	Yes
UnpaidInvoicesAmount	form	decimal	No

**EAccountingInvoiceAddress** Parameters:
Name	Parameter	Data Type	Required
CorporateIdentityNumber	form	string	Yes
InvoiceAddress1	form	string	Yes
InvoiceAddress2	form	string	Yes
InvoiceCity	form	string	Yes
InvoicePostalCode	form	string	Yes
InvoiceCountryCode	form	string	Yes

**EAccountingTermsOfPaymentQueryResponse** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	Yes
Name	form	string	Yes
NameEnglish	form	string	Yes
NumberOfDays	form	int	No
TermsOfPaymentTypeId	form	int	No
TermsOfPaymentTypeText	form	string	Yes
AvailableForSales	form	bool	No
AvailableForPurchase	form	bool	No

**CustomerLabelQueryResponse** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	Yes
Name	form	string	Yes
Description	form	string	Yes

**DirectDebitCustomerSettingsQueryResponse** Parameters:
Name	Parameter	Data Type	Required
MandateId	form	string	Yes
MandateType	form	int	No
SequenceType	form	int	No
SigningDate	form	DateTime	No
EndDate	form	DateTime	No
LatestDirectDebit	form	DateTime	No

**QueryResponse<T>** Parameters:
Name	Parameter	Data Type	Required
Offset	form	int	No
Total	form	int	No
Results	form	List<AccessKeyTypeResponse>	Yes
Meta	form	Dictionary<string, string>	No
ResponseStatus	form	ResponseStatus	No

**AccessKeyTypeResponse** Parameters:
Name	Parameter	Data Type	Required
Id	form	int	No
KeyType	form	string	Yes
Description	form	string	Yes

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
		}
	}
}