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
NameDescriptionTypeAdditional information
CompanyId

Gets or sets company id

integer

None.

Name

Gets or sets company name

string

None.

Code

Gets or sets company name

string

None.

CurrencyId

Gets or sets currency id

integer

None.

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

None.

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": 7.0,
    "PaymentConditionId": 8,
    "PaymentConditionName": "sample 9",
    "PaymentConditionCode": "sample 10",
    "DefaultInvoiceSendMethod": 0
  },
  {
    "CompanyId": 1,
    "Name": "sample 2",
    "Code": "sample 3",
    "CurrencyId": 4,
    "CurrencyCode": "sample 5",
    "CurrencySymbol": "sample 6",
    "PriceIndex": 7.0,
    "PaymentConditionId": 8,
    "PaymentConditionName": "sample 9",
    "PaymentConditionCode": "sample 10",
    "DefaultInvoiceSendMethod": 0
  }
]

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>