GET api/{database}/CompanyDetailsInfo

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Response Information

Response body formats

application/json, text/json

Sample:
{
  "administrationCode": "sample string 1",
  "administrationDescription": "sample string 2",
  "administrationVersion": 3,
  "approvePurchaseOrders": true,
  "approveQuotations": true,
  "approveSalesOrders": true,
  "approveSupplierInvoices": true,
  "auditionCategory": 1,
  "autoNumberCustomerId": true,
  "autoNumberSupplierId": true,
  "b2BMandateTypeApplicable": true,
  "balanceControlBankJournals": true,
  "balanceControlCashJournals": true,
  "blockUnmatchedSupplierInvoice": true,
  "checkMinimumTotalHours": true,
  "city": "sample string 15",
  "cocRegistration": "sample string 16",
  "coreMandateTypeApplicable": true,
  "costSpecPerOrderLine": true,
  "creditSqueezeOnAmountInclVat": true,
  "creditSqueezeOnCreditNotes": true,
  "crossroadBankOfEnterprisesNumber": "sample string 21",
  "currencyDecimals": 22,
  "currencyId": "sample string 23",
  "customerAutoIdInterval": 24,
  "customerDiscountIsOrderDiscount": true,
  "customerIdLength": 26,
  "customerIdPrecededByZeroes": true,
  "dayEndClosing": true,
  "directSplitJournalEntry": true,
  "email": "sample string 30",
  "emailAccountType": 1,
  "ictListing": true,
  "isAuditionApplicable": true,
  "isInfDutyICL": true,
  "isInfDutyICV": true,
  "journalizeCostPriceOnTimesheet": true,
  "languageId": "sample string 36",
  "lastCustomerAutoId": 37,
  "lastSupplierAutoId": 38,
  "lastUsedOrderId": 39,
  "legalStructure": 0,
  "legislation": "sample string 40",
  "lowestPrice": true,
  "matchSupplierInvoice": true,
  "maximumPaymentDifference": 43.0,
  "nextCustomerId": 44,
  "nextSupplierId": 45,
  "obNumberSoleProprietor": "sample string 46",
  "orderIdInterval": 47,
  "packingListLinesSortingOrder": 0,
  "periodEndClosing": true,
  "person": "sample string 49",
  "personIdsOfCurrentUser": [
    "sample string 1",
    "sample string 2",
    "sample string 3"
  ],
  "phone": "sample string 50",
  "printMandateFormApplicable": true,
  "restrictedSubAdmins": true,
  "showBackOrderLinesOnInvoice": true,
  "showBackOrderLinesOnPackingList": true,
  "showTextLinesOnPackingList": true,
  "specifyQuantity": true,
  "stockLevelBasedOnQuantityOrdered": true,
  "stockValuation": "sample string 58",
  "street": "sample string 59",
  "street2": "sample string 60",
  "supplierAutoIdInterval": 61,
  "supplierIdLength": 62,
  "supplierIdPrecededByZeroes": true,
  "useCustomers": true,
  "useMarginProtection": true,
  "useSuppliers": true,
  "validateProductEanNumber": true,
  "vatDeclarationIsPeriod": true,
  "vatEnabled": true,
  "vatNumber": "sample string 70",
  "vatNumberFiscalUnit": "sample string 71",
  "vatOnCreditSqueeze": true,
  "vatPerJournalLine": "A",
  "versionNumberPlatinum": 74,
  "zipCode": "sample string 75"
}

application/xml, text/xml

Sample:
<CompanyDetailsInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Base.Info">
  <AdministrationCode>sample string 1</AdministrationCode>
  <AdministrationDescription>sample string 2</AdministrationDescription>
  <AdministrationVersion>3</AdministrationVersion>
  <ApprovePurchaseOrders>true</ApprovePurchaseOrders>
  <ApproveQuotations>true</ApproveQuotations>
  <ApproveSalesOrders>true</ApproveSalesOrders>
  <ApproveSupplierInvoices>true</ApproveSupplierInvoices>
  <AuditionCategory>1</AuditionCategory>
  <AutoNumberCustomerId>true</AutoNumberCustomerId>
  <AutoNumberSupplierId>true</AutoNumberSupplierId>
  <B2BMandateTypeApplicable>true</B2BMandateTypeApplicable>
  <BalanceControlBankJournals>true</BalanceControlBankJournals>
  <BalanceControlCashJournals>true</BalanceControlCashJournals>
  <BlockUnmatchedSupplierInvoice>true</BlockUnmatchedSupplierInvoice>
  <CheckMinimumTotalHours>true</CheckMinimumTotalHours>
  <City>sample string 15</City>
  <CocRegistration>sample string 16</CocRegistration>
  <CoreMandateTypeApplicable>true</CoreMandateTypeApplicable>
  <CostSpecPerOrderLine>true</CostSpecPerOrderLine>
  <CreditSqueezeOnAmountInclVat>true</CreditSqueezeOnAmountInclVat>
  <CreditSqueezeOnCreditNotes>true</CreditSqueezeOnCreditNotes>
  <CrossroadBankOfEnterprisesNumber>sample string 21</CrossroadBankOfEnterprisesNumber>
  <CurrencyDecimals>22</CurrencyDecimals>
  <CurrencyId>sample string 23</CurrencyId>
  <CustomerAutoIdInterval>24</CustomerAutoIdInterval>
  <CustomerDiscountIsOrderDiscount>true</CustomerDiscountIsOrderDiscount>
  <CustomerIdLength>26</CustomerIdLength>
  <CustomerIdPrecededByZeroes>true</CustomerIdPrecededByZeroes>
  <DayEndClosing>true</DayEndClosing>
  <DirectSplitJournalEntry>true</DirectSplitJournalEntry>
  <Email>sample string 30</Email>
  <EmailAccountType>None</EmailAccountType>
  <IctListing>true</IctListing>
  <IsAuditionApplicable>true</IsAuditionApplicable>
  <IsInfDutyICL>true</IsInfDutyICL>
  <IsInfDutyICV>true</IsInfDutyICV>
  <JournalizeCostPriceOnTimesheet>true</JournalizeCostPriceOnTimesheet>
  <LanguageId>sample string 36</LanguageId>
  <LastCustomerAutoId>37</LastCustomerAutoId>
  <LastSupplierAutoId>38</LastSupplierAutoId>
  <LastUsedOrderId>39</LastUsedOrderId>
  <LegalStructure>Undefined</LegalStructure>
  <Legislation>sample string 40</Legislation>
  <LowestPrice>true</LowestPrice>
  <MatchSupplierInvoice>true</MatchSupplierInvoice>
  <MaximumPaymentDifference>43</MaximumPaymentDifference>
  <NextCustomerId>44</NextCustomerId>
  <NextSupplierId>45</NextSupplierId>
  <OBNumberSoleProprietor>sample string 46</OBNumberSoleProprietor>
  <OrderIdInterval>47</OrderIdInterval>
  <PackingListLinesSortingOrder>ByLineId</PackingListLinesSortingOrder>
  <PeriodEndClosing>true</PeriodEndClosing>
  <Person>sample string 49</Person>
  <PersonIdsOfCurrentUser xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:string>sample string 1</d2p1:string>
    <d2p1:string>sample string 2</d2p1:string>
    <d2p1:string>sample string 3</d2p1:string>
  </PersonIdsOfCurrentUser>
  <Phone>sample string 50</Phone>
  <PrintMandateFormApplicable>true</PrintMandateFormApplicable>
  <RestrictedSubAdmins>true</RestrictedSubAdmins>
  <ShowBackOrderLinesOnInvoice>true</ShowBackOrderLinesOnInvoice>
  <ShowBackOrderLinesOnPackingList>true</ShowBackOrderLinesOnPackingList>
  <ShowTextLinesOnPackingList>true</ShowTextLinesOnPackingList>
  <SpecifyQuantity>true</SpecifyQuantity>
  <StockLevelBasedOnQuantityOrdered>true</StockLevelBasedOnQuantityOrdered>
  <StockValuation>sample string 58</StockValuation>
  <Street>sample string 59</Street>
  <Street2>sample string 60</Street2>
  <SupplierAutoIdInterval>61</SupplierAutoIdInterval>
  <SupplierIdLength>62</SupplierIdLength>
  <SupplierIdPrecededByZeroes>true</SupplierIdPrecededByZeroes>
  <UseCustomers>true</UseCustomers>
  <UseMarginProtection>true</UseMarginProtection>
  <UseSuppliers>true</UseSuppliers>
  <ValidateProductEanNumber>true</ValidateProductEanNumber>
  <VatDeclarationIsPeriod>true</VatDeclarationIsPeriod>
  <VatEnabled>true</VatEnabled>
  <VatNumber>sample string 70</VatNumber>
  <VatNumberFiscalUnit>sample string 71</VatNumberFiscalUnit>
  <VatOnCreditSqueeze>true</VatOnCreditSqueeze>
  <VatPerJournalLine>65</VatPerJournalLine>
  <VersionNumberPlatinum>74</VersionNumberPlatinum>
  <ZipCode>sample string 75</ZipCode>
</CompanyDetailsInfo>