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.OverviewCompanyName | 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
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>