BokaMera.API.Host

EAccountingCustomerQuery

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

using System;
using System.IO;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using BokaMera.API.ServiceModel.Dtos;

namespace BokaMera.API.ServiceModel.Dtos
{
    public partial class AccessKeyTypeResponse
    {
        public virtual int Id { get; set; }
        public virtual string KeyType { get; set; }
        public virtual string Description { get; set; }
    }

}

namespace ServiceStack
{
    [DataContract]
    public partial class QueryBase
    {
        [DataMember(Order=1)]
        public virtual int? Skip { get; set; }

        [DataMember(Order=2)]
        public virtual int? Take { get; set; }

        [DataMember(Order=3)]
        public virtual string? OrderBy { get; set; }

        [DataMember(Order=4)]
        public virtual string? OrderByDesc { get; set; }

        [DataMember(Order=5)]
        public virtual string? Include { get; set; }

        [DataMember(Order=6)]
        public virtual string? Fields { get; set; }

        [DataMember(Order=7)]
        public virtual Dictionary<string, string>? Meta { get; set; }
    }

    public partial class QueryData<T>
        : QueryBase
    {
    }

    [DataContract]
    public partial class QueryResponse<T>
    {
        [DataMember(Order=1)]
        public virtual int Offset { get; set; }

        [DataMember(Order=2)]
        public virtual int Total { get; set; }

        [DataMember(Order=3)]
        public virtual List<AccessKeyTypeResponse> Results { get; set; } = [];

        [DataMember(Order=4)]
        public virtual Dictionary<string, string>? Meta { get; set; }

        [DataMember(Order=5)]
        public virtual ResponseStatus? ResponseStatus { get; set; }
    }

}

C# EAccountingCustomerQuery DTOs

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

HTTP + OTHER

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/jsonl

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