Requires any of the roles: | bookingsupplier-administrator-write, superadmin |
POST | /billing/company/ | Add new billing information. | Add new billing information. |
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import java.math.*
import java.util.*
import net.servicestack.client.*
@ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)
@ValidateRequest(Validator="IsAuthenticated")
open class AddBillingInformation : ICompany
{
/**
* The company id, if empty will use the company id for the user you are logged in with.
*/
@ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")
var CompanyId:UUID? = null
/**
* The prefered billing method.
*/
@ApiMember(Description="The prefered billing method.", IsRequired=true)
var BillingMethodId:Int? = null
/**
* The name that should be printed on the billing information, normally this would be your company name.
*/
@ApiMember(Description="The name that should be printed on the billing information, normally this would be your company name.")
var Name:String? = null
/**
* If you want to add the attention to the billing address.
*/
@ApiMember(Description="If you want to add the attention to the billing address.")
var Attention:String? = null
/**
* The street for the billing adress. This is required when having postal invoice as billing method.
*/
@ApiMember(Description="The street for the billing adress. This is required when having postal invoice as billing method.")
var Street1:String? = null
/**
* The street for the billing adress.
*/
@ApiMember(Description="The street for the billing adress.")
var Street2:String? = null
/**
* The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.
*/
@ApiMember(Description="The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.")
var ZipCode:String? = null
/**
* The city for the billing adress. This is required when having postal invoice as billing method.
*/
@ApiMember(Description="The city for the billing adress. This is required when having postal invoice as billing method.")
var City:String? = null
/**
* The country for the billing adress. This is required when having postal invoice as billing method.
*/
@ApiMember(Description="The country for the billing adress. This is required when having postal invoice as billing method.")
var CountryId:String? = null
/**
* The billing email. This is required when having email invoice as billing method.
*/
@ApiMember(Description="The billing email. This is required when having email invoice as billing method.")
var Email:String? = null
/**
* The billing payment terms in days. This is default 15 days.
*/
@ApiMember(Description="The billing payment terms in days. This is default 15 days.")
var PaymentTermsDays:Int? = null
/**
* The company vat registration number.
*/
@ApiMember(Description="The company vat registration number.")
var VatRegistrationNumber:String? = null
/**
* The company global location number.
*/
@ApiMember(Description="The company global location number.")
var GLN:String? = null
/**
* You're internal rereference.
*/
@ApiMember(Description="You're internal rereference.")
var ReferenceLine1:String? = null
/**
* You're internal rereference.
*/
@ApiMember(Description="You're internal rereference.")
var ReferenceLine2:String? = null
}
open class BillingInformationResponse
{
/**
* The company id.
*/
@ApiMember(Description="The company id.")
var CompanyId:UUID? = null
/**
* The prefered billing method.
*/
@ApiMember(Description="The prefered billing method.", IsRequired=true)
var BillingMethodId:Int? = null
/**
* The name that should be printed on the billing information, normally this would be your company name.
*/
@ApiMember(Description="The name that should be printed on the billing information, normally this would be your company name.")
var Name:String? = null
/**
* If you want to add the attention to the billing address.
*/
@ApiMember(Description="If you want to add the attention to the billing address.")
var Attention:String? = null
/**
* The street for the billing adress. This is required when having postal invoice as billing method.
*/
@ApiMember(Description="The street for the billing adress. This is required when having postal invoice as billing method.")
var Street1:String? = null
/**
* The street for the billing adress.
*/
@ApiMember(Description="The street for the billing adress.")
var Street2:String? = null
/**
* The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.
*/
@ApiMember(Description="The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.")
var ZipCode:String? = null
/**
* The city for the billing adress. This is required when having postal invoice as billing method.
*/
@ApiMember(Description="The city for the billing adress. This is required when having postal invoice as billing method.")
var City:String? = null
/**
* The country for the billing adress. This is required when having postal invoice as billing method.
*/
@ApiMember(Description="The country for the billing adress. This is required when having postal invoice as billing method.")
var CountryId:String? = null
/**
* The billing email. This is required when having email invoice as billing method.
*/
@ApiMember(Description="The billing email. This is required when having email invoice as billing method.")
var Email:String? = null
/**
* The company global location number.
*/
@ApiMember(Description="The company global location number.")
var GLN:String? = null
/**
* You're internal rereference.
*/
@ApiMember(Description="You're internal rereference.")
var ReferenceLine1:String? = null
/**
* You're internal rereference.
*/
@ApiMember(Description="You're internal rereference.")
var ReferenceLine2:String? = null
/**
* The billing payment terms in days. This is default 15 days.
*/
@ApiMember(Description="The billing payment terms in days. This is default 15 days.")
var PaymentTermsDays:Int? = null
/**
* The company vat registration number.
*/
@ApiMember(Description="The company vat registration number.")
var VatRegistrationNumber:String? = null
/**
* The billing method options to choose from
*/
@ApiMember(Description="The billing method options to choose from")
var BillingMethodOptions:ArrayList<BillingMethod> = ArrayList<BillingMethod>()
}
open class BillingMethod : BaseModel()
{
var BillingMethodCountriesRelation:ArrayList<BillingMethodCountriesRelation> = ArrayList<BillingMethodCountriesRelation>()
@Required()
var Name:String? = null
@Required()
var Description:String? = null
var ModifiedDate:Date? = null
var Id:Int? = null
}
open class BaseModel
{
}
open class BillingMethodCountriesRelation : BaseModel()
{
@Required()
var BillingMethodId:Int? = null
@Required()
var CountryId:String? = null
var ModifiedDate:Date? = null
}
Kotlin AddBillingInformation DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /billing/company/ HTTP/1.1
Host: api.bokamera.se
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"CompanyId":"00000000-0000-0000-0000-000000000000","BillingMethodId":0,"Name":"String","Attention":"String","Street1":"String","Street2":"String","ZipCode":"String","City":"String","CountryId":"String","Email":"String","PaymentTermsDays":0,"VatRegistrationNumber":"String","GLN":"String","ReferenceLine1":"String","ReferenceLine2":"String"}
HTTP/1.1 200 OK Content-Type: text/csv Content-Length: length {"BillingMethodId":0,"Name":"String","Attention":"String","Street1":"String","Street2":"String","ZipCode":"String","City":"String","CountryId":"String","Email":"String","GLN":"String","ReferenceLine1":"String","ReferenceLine2":"String","PaymentTermsDays":0,"VatRegistrationNumber":"String","BillingMethodOptions":[{"BillingMethodCountriesRelation":[{"BillingMethodId":0,"CountryId":"String","ModifiedDate":"0001-01-01T00:00:00.0000000+00:00"}],"Name":"String","Description":"String","ModifiedDate":"0001-01-01T00:00:00.0000000+00:00","Id":0}]}