| GET | /eaccounting/customers |
|---|
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 EAccountingPagination:
# @ApiMember(Description="Page number that will be fetched to e-accounting client; Default 1")
page_number: Optional[int] = None
"""
Page number that will be fetched to e-accounting client; Default 1
"""
# @ApiMember(Description="Page size that will be fetched to e-accounting client; Default 75~")
page_size: Optional[int] = None
"""
Page size that will be fetched to e-accounting client; Default 75~
"""
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class InvoiceAddress:
corporate_identity_number: Optional[str] = None
invoice_address1: Optional[str] = None
invoice_address2: Optional[str] = None
invoice_city: Optional[str] = None
invoice_postal_code: Optional[str] = None
invoice_country_code: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class EAccountingTermsOfPayment:
id: Optional[str] = None
name: Optional[str] = None
name_english: Optional[str] = None
number_of_days: int = 0
terms_of_payment_type_id: int = 0
terms_of_payment_type_text: Optional[str] = None
available_for_sales: bool = False
available_for_purchase: bool = False
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CustomerLabel:
id: Optional[str] = None
name: Optional[str] = None
description: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class DirectDebitCustomerSettings:
mandate_id: Optional[str] = None
mandate_type: int = 0
sequence_type: int = 0
signing_date: datetime.datetime = datetime.datetime(1, 1, 1)
end_date: datetime.datetime = datetime.datetime(1, 1, 1)
latest_direct_debit: datetime.datetime = datetime.datetime(1, 1, 1)
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CreateEAccountingCustomer(InvoiceAddress):
customer_number: Optional[str] = None
contact_person_email: Optional[str] = None
contact_person_mobile: Optional[str] = None
contact_person_name: Optional[str] = None
contact_person_phone: Optional[str] = None
currency_code: Optional[str] = None
gln: Optional[str] = None
email_address: Optional[str] = None
email_address_order: Optional[str] = None
email_address_quote: Optional[str] = None
delivery_customer_name: Optional[str] = None
delivery_address1: Optional[str] = None
delivery_address2: Optional[str] = None
delivery_city: Optional[str] = None
delivery_country_code: Optional[str] = None
delivery_postal_code: Optional[str] = None
delivery_method_id: Optional[str] = None
delivery_term_id: Optional[str] = None
pay_to_account_id: Optional[str] = None
name: Optional[str] = None
note: Optional[str] = None
reverse_charge_on_construction_services: bool = False
webshop_customer_number: Optional[int] = None
mobile_phone: Optional[str] = None
telephone: Optional[str] = None
terms_of_payment_id: Optional[str] = None
e_accounting_terms_of_payment: Optional[EAccountingTermsOfPayment] = None
vat_number: Optional[str] = None
www_address: Optional[str] = None
last_invoice_date: Optional[str] = None
is_private_person: bool = False
is_northern_ireland: bool = False
discount_percentage: Decimal = decimal.Decimal(0)
changed_utc: Optional[datetime.datetime] = None
is_active: bool = False
force_bookkeep_vat: bool = False
edi_gln_number: Optional[str] = None
sales_document_language: Optional[str] = None
electronic_address: Optional[str] = None
electronic_reference: Optional[str] = None
edi_service_deliverer_id: Optional[str] = None
auto_invoice_activation_email_sent_date: Optional[datetime.datetime] = None
auto_invoice_registration_request_sent_date: Optional[datetime.datetime] = None
email_addresses: Optional[List[str]] = None
customer_labels: Optional[List[CustomerLabel]] = None
message_threads: Optional[List[str]] = None
notes: Optional[List[str]] = None
is_future_invoice_date_allowed: bool = False
delivery_based_vat: bool = False
sales_price_list_id: Optional[str] = None
iban: Optional[str] = None
direct_debit_customer_settings: Optional[DirectDebitCustomerSettings] = None
discount_agreement_id: Optional[str] = None
unpaid_invoices_amount: Decimal = decimal.Decimal(0)
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class EAccountingCustomerResponse(CreateEAccountingCustomer):
id: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class EAccountingCustomerQuery(EAccountingPagination, ICompany):
company_id: Optional[str] = None
Python EAccountingCustomerQuery DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
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: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<EAccountingClientDtos.EAccountingCustomerResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
<CorporateIdentityNumber>String</CorporateIdentityNumber>
<InvoiceAddress1>String</InvoiceAddress1>
<InvoiceAddress2>String</InvoiceAddress2>
<InvoiceCity>String</InvoiceCity>
<InvoiceCountryCode>String</InvoiceCountryCode>
<InvoicePostalCode>String</InvoicePostalCode>
<AutoInvoiceActivationEmailSentDate>0001-01-01T00:00:00</AutoInvoiceActivationEmailSentDate>
<AutoInvoiceRegistrationRequestSentDate>0001-01-01T00:00:00</AutoInvoiceRegistrationRequestSentDate>
<ChangedUtc>0001-01-01T00:00:00</ChangedUtc>
<ContactPersonEmail>String</ContactPersonEmail>
<ContactPersonMobile>String</ContactPersonMobile>
<ContactPersonName>String</ContactPersonName>
<ContactPersonPhone>String</ContactPersonPhone>
<CurrencyCode>String</CurrencyCode>
<CustomerLabels>
<EAccountingClientDtos.CustomerLabel>
<Description>String</Description>
<Id>String</Id>
<Name>String</Name>
</EAccountingClientDtos.CustomerLabel>
</CustomerLabels>
<CustomerNumber>String</CustomerNumber>
<DeliveryAddress1>String</DeliveryAddress1>
<DeliveryAddress2>String</DeliveryAddress2>
<DeliveryBasedVat>false</DeliveryBasedVat>
<DeliveryCity>String</DeliveryCity>
<DeliveryCountryCode>String</DeliveryCountryCode>
<DeliveryCustomerName>String</DeliveryCustomerName>
<DeliveryMethodId>String</DeliveryMethodId>
<DeliveryPostalCode>String</DeliveryPostalCode>
<DeliveryTermId>String</DeliveryTermId>
<DirectDebitCustomerSettings>
<EndDate>0001-01-01T00:00:00</EndDate>
<LatestDirectDebit>0001-01-01T00:00:00</LatestDirectDebit>
<MandateId>String</MandateId>
<MandateType>0</MandateType>
<SequenceType>0</SequenceType>
<SigningDate>0001-01-01T00:00:00</SigningDate>
</DirectDebitCustomerSettings>
<DiscountAgreementId>String</DiscountAgreementId>
<DiscountPercentage>0</DiscountPercentage>
<EAccountingTermsOfPayment>
<AvailableForPurchase>false</AvailableForPurchase>
<AvailableForSales>false</AvailableForSales>
<Id>String</Id>
<Name>String</Name>
<NameEnglish>String</NameEnglish>
<NumberOfDays>0</NumberOfDays>
<TermsOfPaymentTypeId>0</TermsOfPaymentTypeId>
<TermsOfPaymentTypeText>String</TermsOfPaymentTypeText>
</EAccountingTermsOfPayment>
<EdiGlnNumber>String</EdiGlnNumber>
<EdiServiceDelivererId>String</EdiServiceDelivererId>
<ElectronicAddress>String</ElectronicAddress>
<ElectronicReference>String</ElectronicReference>
<EmailAddress>String</EmailAddress>
<EmailAddressOrder>String</EmailAddressOrder>
<EmailAddressQuote>String</EmailAddressQuote>
<EmailAddresses xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:string>String</d2p1:string>
</EmailAddresses>
<ForceBookkeepVat>false</ForceBookkeepVat>
<GLN>String</GLN>
<Iban>String</Iban>
<IsActive>false</IsActive>
<IsFutureInvoiceDateAllowed>false</IsFutureInvoiceDateAllowed>
<IsNorthernIreland>false</IsNorthernIreland>
<IsPrivatePerson>false</IsPrivatePerson>
<LastInvoiceDate>String</LastInvoiceDate>
<MessageThreads xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:string>String</d2p1:string>
</MessageThreads>
<MobilePhone>String</MobilePhone>
<Name>String</Name>
<Note>String</Note>
<Notes xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:string>String</d2p1:string>
</Notes>
<PayToAccountId>String</PayToAccountId>
<ReverseChargeOnConstructionServices>false</ReverseChargeOnConstructionServices>
<SalesDocumentLanguage>String</SalesDocumentLanguage>
<SalesPriceListId>String</SalesPriceListId>
<Telephone>String</Telephone>
<TermsOfPaymentId>String</TermsOfPaymentId>
<UnpaidInvoicesAmount>0</UnpaidInvoicesAmount>
<VatNumber>String</VatNumber>
<WebshopCustomerNumber>0</WebshopCustomerNumber>
<WwwAddress>String</WwwAddress>
<Id>String</Id>
</EAccountingClientDtos.EAccountingCustomerResponse>