| 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 .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.bookmore.com 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>