BokaMera.API.Host

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EAccountingCustomerQuery

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

public class EAccountingCustomerQuery : QueryData<EAccountingCustomerQueryResponse>, ICompany
{
    public var companyId:String?

    required public init(){ super.init() }

    private enum CodingKeys : String, CodingKey {
        case companyId
    }

    required public init(from decoder: Decoder) throws {
        try super.init(from: decoder)
        let container = try decoder.container(keyedBy: CodingKeys.self)
        companyId = try container.decodeIfPresent(String.self, forKey: .companyId)
    }

    public override func encode(to encoder: Encoder) throws {
        try super.encode(to: encoder)
        var container = encoder.container(keyedBy: CodingKeys.self)
        if companyId != nil { try container.encode(companyId, forKey: .companyId) }
    }
}

public class EAccountingCustomerQueryResponse : Codable
{
    public var id:String
    public var customerNumber:String
    public var corporateIdentityNumber:String
    public var contactPersonEmail:String
    public var contactPersonMobile:String
    public var contactPersonName:String
    public var contactPersonPhone:String
    public var currencyCode:String
    public var gln:String
    public var invoiceCity:String
    public var invoicePostalCode:String
    public var emailAddress:String
    public var emailAddressOrder:String
    public var emailAddressQuote:String
    public var invoiceAddress:EAccountingInvoiceAddress
    public var deliveryCustomerName:String
    public var deliveryAddress1:String
    public var deliveryAddress2:String
    public var deliveryCity:String
    public var deliveryCountryCode:String
    public var deliveryPostalCode:String
    public var deliveryMethodId:String
    public var deliveryTermId:String
    public var payToAccountId:String
    public var name:String
    public var note:String
    public var reverseChargeOnConstructionServices:Bool
    public var webshopCustomerNumber:Int?
    public var mobilePhone:String
    public var telephone:String
    public var termsOfPaymentId:String
    public var eAccountingTermsOfPayment:EAccountingTermsOfPaymentQueryResponse
    public var vatNumber:String
    public var wwwAddress:String
    public var lastInvoiceDate:String
    public var isPrivatePerson:Bool
    public var isNorthernIreland:Bool
    public var discountPercentage:Double?
    public var changedUtc:Date?
    public var isActive:Bool
    public var forceBookkeepVat:Bool
    public var ediGlnNumber:String
    public var salesDocumentLanguage:String
    public var electronicAddress:String
    public var electronicReference:String
    public var ediServiceDelivererId:String
    public var autoInvoiceActivationEmailSentDate:Date?
    public var autoInvoiceRegistrationRequestSentDate:Date?
    public var emailAddresses:[String] = []
    public var customerLabels:[CustomerLabelQueryResponse] = []
    public var messageThreads:[String] = []
    public var notes:[String] = []
    public var isFutureInvoiceDateAllowed:Bool
    public var deliveryBasedVat:Bool
    public var salesPriceListId:String
    public var iban:String
    public var directDebitCustomerSettings:DirectDebitCustomerSettingsQueryResponse
    public var discountAgreementId:String
    public var unpaidInvoicesAmount:Double

    required public init(){}
}

public class EAccountingInvoiceAddress : Codable
{
    public var corporateIdentityNumber:String
    public var invoiceAddress1:String
    public var invoiceAddress2:String
    public var invoiceCity:String
    public var invoicePostalCode:String
    public var invoiceCountryCode:String

    required public init(){}
}

public class EAccountingTermsOfPaymentQueryResponse : Codable
{
    public var id:String
    public var name:String
    public var nameEnglish:String
    public var numberOfDays:Int
    public var termsOfPaymentTypeId:Int
    public var termsOfPaymentTypeText:String
    public var availableForSales:Bool
    public var availableForPurchase:Bool

    required public init(){}
}

public class CustomerLabelQueryResponse : Codable
{
    public var id:String
    public var name:String
    public var Description:String

    required public init(){}
}

public class DirectDebitCustomerSettingsQueryResponse : Codable
{
    public var mandateId:String
    public var mandateType:Int
    public var sequenceType:Int
    public var signingDate:Date
    public var endDate:Date
    public var latestDirectDebit:Date

    required public init(){}
}

public class AccessKeyTypeResponse : Codable
{
    public var id:Int
    public var keyType:String
    public var Description:String

    required public init(){}
}

Swift EAccountingCustomerQuery DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

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.bookmore.com 
Accept: text/csv

HTTP/1.1 200 OK
Content-Type: text/csv
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"}}}