BokaMera.API.Host

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EAccountingCustomerQuery

The following routes are available for this service:
GET/eaccounting/customers
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*


open class EAccountingCustomerQuery : EAccountingPagination(), ICompany
{
    override var CompanyId:UUID? = null
}

open class EAccountingPagination
{
    /**
    * Page number that will be fetched to e-accounting client; Default 1
    */
    @DataMember(Order=1)
    @ApiMember(Description="Page number that will be fetched to e-accounting client; Default 1")
    open var PageNumber:Int? = null

    /**
    * Page size that will be fetched to e-accounting client; Default 75~
    */
    @DataMember(Order=2)
    @ApiMember(Description="Page size that will be fetched to e-accounting client; Default 75~")
    open var PageSize:Int? = null
}

open class EAccountingCustomerResponse : CreateEAccountingCustomer()
{
    open var Id:String? = null
}

open class CreateEAccountingCustomer : EAccountingInvoiceAddress()
{
    open var CustomerNumber:String? = null
    open var ContactPersonEmail:String? = null
    open var ContactPersonMobile:String? = null
    open var ContactPersonName:String? = null
    open var ContactPersonPhone:String? = null
    open var CurrencyCode:String? = null
    open var GLN:String? = null
    open var EmailAddress:String? = null
    open var EmailAddressOrder:String? = null
    open var EmailAddressQuote:String? = null
    open var DeliveryCustomerName:String? = null
    open var DeliveryAddress1:String? = null
    open var DeliveryAddress2:String? = null
    open var DeliveryCity:String? = null
    open var DeliveryCountryCode:String? = null
    open var DeliveryPostalCode:String? = null
    open var DeliveryMethodId:String? = null
    open var DeliveryTermId:String? = null
    open var PayToAccountId:String? = null
    open var Name:String? = null
    open var Note:String? = null
    open var ReverseChargeOnConstructionServices:Boolean? = null
    open var WebshopCustomerNumber:Int? = null
    open var MobilePhone:String? = null
    open var Telephone:String? = null
    open var TermsOfPaymentId:String? = null
    open var EAccountingTermsOfPayment:EAccountingTermsOfPayment? = null
    open var VatNumber:String? = null
    open var WwwAddress:String? = null
    open var LastInvoiceDate:String? = null
    open var IsPrivatePerson:Boolean? = null
    open var IsNorthernIreland:Boolean? = null
    open var DiscountPercentage:BigDecimal? = null
    open var ChangedUtc:Date? = null
    open var IsActive:Boolean? = null
    open var ForceBookkeepVat:Boolean? = null
    open var EdiGlnNumber:String? = null
    open var SalesDocumentLanguage:String? = null
    open var ElectronicAddress:String? = null
    open var ElectronicReference:String? = null
    open var EdiServiceDelivererId:String? = null
    open var AutoInvoiceActivationEmailSentDate:Date? = null
    open var AutoInvoiceRegistrationRequestSentDate:Date? = null
    open var EmailAddresses:ArrayList<String>? = null
    open var CustomerLabels:ArrayList<CustomerLabel>? = null
    open var MessageThreads:ArrayList<String>? = null
    open var Notes:ArrayList<String>? = null
    open var IsFutureInvoiceDateAllowed:Boolean? = null
    open var DeliveryBasedVat:Boolean? = null
    open var SalesPriceListId:String? = null
    open var Iban:String? = null
    open var DirectDebitCustomerSettings:DirectDebitCustomerSettings? = null
    open var DiscountAgreementId:String? = null
    open var UnpaidInvoicesAmount:BigDecimal? = null
}

open class EAccountingInvoiceAddress
{
    open var CorporateIdentityNumber:String? = null
    open var InvoiceAddress1:String? = null
    open var InvoiceAddress2:String? = null
    open var InvoiceCity:String? = null
    open var InvoicePostalCode:String? = null
    open var InvoiceCountryCode:String? = null
}

open class EAccountingTermsOfPayment
{
    open var Id:String? = null
    open var Name:String? = null
    open var NameEnglish:String? = null
    open var NumberOfDays:Int? = null
    open var TermsOfPaymentTypeId:Int? = null
    open var TermsOfPaymentTypeText:String? = null
    open var AvailableForSales:Boolean? = null
    open var AvailableForPurchase:Boolean? = null
}

open class CustomerLabel
{
    open var Id:String? = null
    open var Name:String? = null
    open var Description:String? = null
}

open class DirectDebitCustomerSettings
{
    open var MandateId:String? = null
    open var MandateType:Int? = null
    open var SequenceType:Int? = null
    open var SigningDate:Date? = null
    open var EndDate:Date? = null
    open var LatestDirectDebit:Date? = null
}

Kotlin 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

{"Id":"String","CustomerNumber":"String","ContactPersonEmail":"String","ContactPersonMobile":"String","ContactPersonName":"String","ContactPersonPhone":"String","CurrencyCode":"String","GLN":"String","EmailAddress":"String","EmailAddressOrder":"String","EmailAddressQuote":"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,"CorporateIdentityNumber":"String","InvoiceAddress1":"String","InvoiceAddress2":"String","InvoiceCity":"String","InvoicePostalCode":"String","InvoiceCountryCode":"String"}