GET V2/odata/OverviewCompany
Gets OverviewCompany entities
Request Information
URI Parameters
None.
Body Parameters
None.
Response Information
Resource Description
Collection of QicsUnity.Api.Areas.V2.Models.OverviewCompany| Name | Description | Type | Additional information |
|---|---|---|---|
| CompanyId |
Gets or sets company id |
integer |
64-bit signed integer |
| Name |
Gets or sets company name |
string |
None. |
| Code |
Gets or sets company name |
string |
None. |
| CurrencyId |
Gets or sets currency id |
integer |
64-bit signed integer |
| CurrencyCode |
Gets or sets currency code |
string |
None. |
| CurrencySymbol |
Gets or sets currency symbol |
string |
None. |
| PriceIndex |
Gets or sets price index |
decimal number |
None. |
| PaymentConditionId |
Gets or sets PaymentConditionId |
integer |
64-bit signed integer |
| PaymentConditionName |
Gets or sets PaymentCondition.Name |
string |
None. |
| PaymentConditionCode |
Gets or sets PaymentCondition.Code |
string |
None. |
| DefaultInvoiceSendMethod |
Gets or sets default invoice send method type |
QicsUnity.Api.Areas.V2.Models.InvoiceSendMethodType |
None. |
Response Formats
application/json, text/json, application/scim+json
Sample:
[
{
"CompanyId": "1",
"Name": "sample 2",
"Code": "sample 3",
"CurrencyId": "4",
"CurrencyCode": "sample 5",
"CurrencySymbol": "sample 6",
"PriceIndex": "7",
"PaymentConditionId": "8",
"PaymentConditionName": "sample 9",
"PaymentConditionCode": "sample 10",
"DefaultInvoiceSendMethod": "Manual"
},
{
"CompanyId": "1",
"Name": "sample 2",
"Code": "sample 3",
"CurrencyId": "4",
"CurrencyCode": "sample 5",
"CurrencySymbol": "sample 6",
"PriceIndex": "7",
"PaymentConditionId": "8",
"PaymentConditionName": "sample 9",
"PaymentConditionCode": "sample 10",
"DefaultInvoiceSendMethod": "Manual"
}
]
application/xml, text/xml
Sample:
<ArrayOfOverviewCompany xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/QicsUnity.Api.Areas.V2.Models">
<OverviewCompany>
<Code>sample 3</Code>
<CompanyId>1</CompanyId>
<CurrencyCode>sample 5</CurrencyCode>
<CurrencyId>4</CurrencyId>
<CurrencySymbol>sample 6</CurrencySymbol>
<DefaultInvoiceSendMethod>Manual</DefaultInvoiceSendMethod>
<Name>sample 2</Name>
<PaymentConditionCode>sample 10</PaymentConditionCode>
<PaymentConditionId>8</PaymentConditionId>
<PaymentConditionName>sample 9</PaymentConditionName>
<PriceIndex>7</PriceIndex>
</OverviewCompany>
<OverviewCompany>
<Code>sample 3</Code>
<CompanyId>1</CompanyId>
<CurrencyCode>sample 5</CurrencyCode>
<CurrencyId>4</CurrencyId>
<CurrencySymbol>sample 6</CurrencySymbol>
<DefaultInvoiceSendMethod>Manual</DefaultInvoiceSendMethod>
<Name>sample 2</Name>
<PaymentConditionCode>sample 10</PaymentConditionCode>
<PaymentConditionId>8</PaymentConditionId>
<PaymentConditionName>sample 9</PaymentConditionName>
<PriceIndex>7</PriceIndex>
</OverviewCompany>
</ArrayOfOverviewCompany>