| GET | /eaccounting/customers |
|---|
"use strict";
export class EAccountingPagination {
/** @param {{PageNumber?:number,PageSize?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {?number}
* @description Page number that will be fetched to e-accounting client; Default 1 */
PageNumber;
/**
* @type {?number}
* @description Page size that will be fetched to e-accounting client; Default 75~ */
PageSize;
}
export class InvoiceAddress {
/** @param {{CorporateIdentityNumber?:string,InvoiceAddress1?:string,InvoiceAddress2?:string,InvoiceCity?:string,InvoicePostalCode?:string,InvoiceCountryCode?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
CorporateIdentityNumber;
/** @type {string} */
InvoiceAddress1;
/** @type {string} */
InvoiceAddress2;
/** @type {string} */
InvoiceCity;
/** @type {string} */
InvoicePostalCode;
/** @type {string} */
InvoiceCountryCode;
}
export class EAccountingTermsOfPayment {
/** @param {{Id?:string,Name?:string,NameEnglish?:string,NumberOfDays?:number,TermsOfPaymentTypeId?:number,TermsOfPaymentTypeText?:string,AvailableForSales?:boolean,AvailableForPurchase?:boolean}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
Name;
/** @type {string} */
NameEnglish;
/** @type {number} */
NumberOfDays;
/** @type {number} */
TermsOfPaymentTypeId;
/** @type {string} */
TermsOfPaymentTypeText;
/** @type {boolean} */
AvailableForSales;
/** @type {boolean} */
AvailableForPurchase;
}
export class CustomerLabel {
/** @param {{Id?:string,Name?:string,Description?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
Id;
/** @type {string} */
Name;
/** @type {string} */
Description;
}
export class DirectDebitCustomerSettings {
/** @param {{MandateId?:string,MandateType?:number,SequenceType?:number,SigningDate?:string,EndDate?:string,LatestDirectDebit?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
MandateId;
/** @type {number} */
MandateType;
/** @type {number} */
SequenceType;
/** @type {string} */
SigningDate;
/** @type {string} */
EndDate;
/** @type {string} */
LatestDirectDebit;
}
export class CreateEAccountingCustomer extends InvoiceAddress {
/** @param {{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?:boolean,WebshopCustomerNumber?:number,MobilePhone?:string,Telephone?:string,TermsOfPaymentId?:string,EAccountingTermsOfPayment?:EAccountingTermsOfPayment,VatNumber?:string,WwwAddress?:string,LastInvoiceDate?:string,IsPrivatePerson?:boolean,IsNorthernIreland?:boolean,DiscountPercentage?:number,ChangedUtc?:string,IsActive?:boolean,ForceBookkeepVat?:boolean,EdiGlnNumber?:string,SalesDocumentLanguage?:string,ElectronicAddress?:string,ElectronicReference?:string,EdiServiceDelivererId?:string,AutoInvoiceActivationEmailSentDate?:string,AutoInvoiceRegistrationRequestSentDate?:string,EmailAddresses?:string[],CustomerLabels?:CustomerLabel[],MessageThreads?:string[],Notes?:string[],IsFutureInvoiceDateAllowed?:boolean,DeliveryBasedVat?:boolean,SalesPriceListId?:string,Iban?:string,DirectDebitCustomerSettings?:DirectDebitCustomerSettings,DiscountAgreementId?:string,UnpaidInvoicesAmount?:number,CorporateIdentityNumber?:string,InvoiceAddress1?:string,InvoiceAddress2?:string,InvoiceCity?:string,InvoicePostalCode?:string,InvoiceCountryCode?:string}} [init] */
constructor(init) { super(init); Object.assign(this, init) }
/** @type {string} */
CustomerNumber;
/** @type {string} */
ContactPersonEmail;
/** @type {string} */
ContactPersonMobile;
/** @type {string} */
ContactPersonName;
/** @type {string} */
ContactPersonPhone;
/** @type {string} */
CurrencyCode;
/** @type {string} */
GLN;
/** @type {string} */
EmailAddress;
/** @type {string} */
EmailAddressOrder;
/** @type {string} */
EmailAddressQuote;
/** @type {string} */
DeliveryCustomerName;
/** @type {string} */
DeliveryAddress1;
/** @type {string} */
DeliveryAddress2;
/** @type {string} */
DeliveryCity;
/** @type {string} */
DeliveryCountryCode;
/** @type {string} */
DeliveryPostalCode;
/** @type {string} */
DeliveryMethodId;
/** @type {string} */
DeliveryTermId;
/** @type {string} */
PayToAccountId;
/** @type {string} */
Name;
/** @type {string} */
Note;
/** @type {boolean} */
ReverseChargeOnConstructionServices;
/** @type {?number} */
WebshopCustomerNumber;
/** @type {string} */
MobilePhone;
/** @type {string} */
Telephone;
/** @type {string} */
TermsOfPaymentId;
/** @type {EAccountingTermsOfPayment} */
EAccountingTermsOfPayment;
/** @type {string} */
VatNumber;
/** @type {string} */
WwwAddress;
/** @type {string} */
LastInvoiceDate;
/** @type {boolean} */
IsPrivatePerson;
/** @type {boolean} */
IsNorthernIreland;
/** @type {number} */
DiscountPercentage;
/** @type {?string} */
ChangedUtc;
/** @type {boolean} */
IsActive;
/** @type {boolean} */
ForceBookkeepVat;
/** @type {string} */
EdiGlnNumber;
/** @type {string} */
SalesDocumentLanguage;
/** @type {string} */
ElectronicAddress;
/** @type {string} */
ElectronicReference;
/** @type {string} */
EdiServiceDelivererId;
/** @type {?string} */
AutoInvoiceActivationEmailSentDate;
/** @type {?string} */
AutoInvoiceRegistrationRequestSentDate;
/** @type {string[]} */
EmailAddresses;
/** @type {CustomerLabel[]} */
CustomerLabels;
/** @type {string[]} */
MessageThreads;
/** @type {string[]} */
Notes;
/** @type {boolean} */
IsFutureInvoiceDateAllowed;
/** @type {boolean} */
DeliveryBasedVat;
/** @type {string} */
SalesPriceListId;
/** @type {string} */
Iban;
/** @type {DirectDebitCustomerSettings} */
DirectDebitCustomerSettings;
/** @type {string} */
DiscountAgreementId;
/** @type {number} */
UnpaidInvoicesAmount;
}
export class EAccountingCustomerResponse extends CreateEAccountingCustomer {
/** @param {{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?:boolean,WebshopCustomerNumber?:number,MobilePhone?:string,Telephone?:string,TermsOfPaymentId?:string,EAccountingTermsOfPayment?:EAccountingTermsOfPayment,VatNumber?:string,WwwAddress?:string,LastInvoiceDate?:string,IsPrivatePerson?:boolean,IsNorthernIreland?:boolean,DiscountPercentage?:number,ChangedUtc?:string,IsActive?:boolean,ForceBookkeepVat?:boolean,EdiGlnNumber?:string,SalesDocumentLanguage?:string,ElectronicAddress?:string,ElectronicReference?:string,EdiServiceDelivererId?:string,AutoInvoiceActivationEmailSentDate?:string,AutoInvoiceRegistrationRequestSentDate?:string,EmailAddresses?:string[],CustomerLabels?:CustomerLabel[],MessageThreads?:string[],Notes?:string[],IsFutureInvoiceDateAllowed?:boolean,DeliveryBasedVat?:boolean,SalesPriceListId?:string,Iban?:string,DirectDebitCustomerSettings?:DirectDebitCustomerSettings,DiscountAgreementId?:string,UnpaidInvoicesAmount?:number,CorporateIdentityNumber?:string,InvoiceAddress1?:string,InvoiceAddress2?:string,InvoiceCity?:string,InvoicePostalCode?:string,InvoiceCountryCode?:string}} [init] */
constructor(init) { super(init); Object.assign(this, init) }
/** @type {string} */
Id;
}
export class EAccountingCustomerQuery extends EAccountingPagination {
/** @param {{CompanyId?:string,PageNumber?:number,PageSize?:number}} [init] */
constructor(init) { super(init); Object.assign(this, init) }
/** @type {?string} */
CompanyId;
}
JavaScript 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: testapi.bokamera.se 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>