BokaMera.API.Host

UpdateEaccountingCustomer

**Requires Authentication**
Requires any of the roles:	bookingsupplier-administrator-write, superadmin

The following routes are available for this service:
PUT	/eaccounting/customers	Update E-Accounting Customer

**UpdateEaccountingCustomer** Parameters:
Name	Parameter	Data Type	Required	Description
Id	body	string	Yes	Customer Id in e-accounting.
InvoiceCity	body	string	Yes
InvoicePostalCode	body	string	Yes	Max length: 10 characters
Name	body	string	Yes	Max length: 50 characters
TermsOfPaymentId	body	string	Yes
IsPrivatePerson	body	bool	No
IsActive	body	bool	No
Telephone	body	string	Yes
EmailAddress	body	string	Yes
MobilePhone	body	string	Yes
CompanyId	body	Guid?	No	The company id, if empty will use the company id for the user you are logged in with.

**EAccountingCustomerResponse** Parameters:
Name	Parameter	Data Type	Required	Description
Id	form	string	Yes

**CreateEAccountingCustomer** Parameters:
Name	Parameter	Data Type	Required
CustomerNumber	form	string	Yes
ContactPersonEmail	form	string	Yes
ContactPersonMobile	form	string	Yes
ContactPersonName	form	string	Yes
ContactPersonPhone	form	string	Yes
CurrencyCode	form	string	Yes
GLN	form	string	Yes
EmailAddress	form	string	Yes
EmailAddressOrder	form	string	Yes
EmailAddressQuote	form	string	Yes
DeliveryCustomerName	form	string	Yes
DeliveryAddress1	form	string	Yes
DeliveryAddress2	form	string	Yes
DeliveryCity	form	string	Yes
DeliveryCountryCode	form	string	Yes
DeliveryPostalCode	form	string	Yes
DeliveryMethodId	form	string	Yes
DeliveryTermId	form	string	Yes
PayToAccountId	form	string	Yes
Name	form	string	Yes
Note	form	string	Yes
ReverseChargeOnConstructionServices	form	bool	No
WebshopCustomerNumber	form	int?	No
MobilePhone	form	string	Yes
Telephone	form	string	Yes
TermsOfPaymentId	form	string	Yes
EAccountingTermsOfPayment	form	EAccountingTermsOfPayment	Yes
VatNumber	form	string	Yes
WwwAddress	form	string	Yes
LastInvoiceDate	form	string	Yes
IsPrivatePerson	form	bool	No
IsNorthernIreland	form	bool	No
DiscountPercentage	form	decimal	No
ChangedUtc	form	DateTime?	No
IsActive	form	bool	No
ForceBookkeepVat	form	bool	No
EdiGlnNumber	form	string	Yes
SalesDocumentLanguage	form	string	Yes
ElectronicAddress	form	string	Yes
ElectronicReference	form	string	Yes
EdiServiceDelivererId	form	string	Yes
AutoInvoiceActivationEmailSentDate	form	DateTime?	No
AutoInvoiceRegistrationRequestSentDate	form	DateTime?	No
EmailAddresses	form	List<string>	Yes
CustomerLabels	form	List<CustomerLabel>	Yes
MessageThreads	form	List<string>	Yes
Notes	form	List<string>	Yes
IsFutureInvoiceDateAllowed	form	bool	No
DeliveryBasedVat	form	bool	No
SalesPriceListId	form	string	Yes
Iban	form	string	Yes
DirectDebitCustomerSettings	form	DirectDebitCustomerSettings	Yes
DiscountAgreementId	form	string	Yes
UnpaidInvoicesAmount	form	decimal	No

**EAccountingInvoiceAddress** Parameters:
Name	Parameter	Data Type	Required
CorporateIdentityNumber	form	string	Yes
InvoiceAddress1	form	string	Yes
InvoiceAddress2	form	string	Yes
InvoiceCity	form	string	Yes
InvoicePostalCode	form	string	Yes
InvoiceCountryCode	form	string	Yes

**EAccountingTermsOfPayment** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	Yes
Name	form	string	Yes
NameEnglish	form	string	Yes
NumberOfDays	form	int	No
TermsOfPaymentTypeId	form	int	No
TermsOfPaymentTypeText	form	string	Yes
AvailableForSales	form	bool	No
AvailableForPurchase	form	bool	No

**CustomerLabel** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	Yes
Name	form	string	Yes
Description	form	string	Yes

**DirectDebitCustomerSettings** Parameters:
Name	Parameter	Data Type	Required
MandateId	form	string	Yes
MandateType	form	int	No
SequenceType	form	int	No
SigningDate	form	DateTime	No
EndDate	form	DateTime	No
LatestDirectDebit	form	DateTime	No

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

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

PUT /eaccounting/customers HTTP/1.1 
Host: testapi.bokamera.se 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	Id: String,
	InvoiceCity: String,
	InvoicePostalCode: String,
	Name: String,
	TermsOfPaymentId: String,
	IsPrivatePerson: False,
	IsActive: False,
	Telephone: String,
	EmailAddress: String,
	MobilePhone: String,
	CompanyId: 00000000-0000-0000-0000-000000000000
}

HTTP/1.1 200 OK
Content-Type: text/jsv
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
}