BokaMera.API.Host

CreateCompanyCreditCard

**Requires Authentication**
Requires any of the roles:	bookingsupplier-administrator-write, superadmin

The following routes are available for this service:
POST	/billing/company/creditcard	Add a new credit card with Ticket Id from payment solution.	Add new credit card from payment solution with their ticket id.

"use strict";
export class CompanyCreditCardQueryResponse {
    /** @param {{Id?:number,Name?:string,Active?:boolean,IsValid?:boolean,Type?:string,ExpYear?:string,ExpMonth?:string,TicketId?:string,Created?:string,Updated?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /**
     * @type {number}
     * @description The credit card id */
    Id;
    /**
     * @type {string}
     * @description The credit card name */
    Name;
    /**
     * @type {boolean}
     * @description If the credit card is active */
    Active;
    /**
     * @type {boolean}
     * @description If the credit card is valid (active and not expired) */
    IsValid;
    /**
     * @type {string}
     * @description The credit card type */
    Type;
    /**
     * @type {string}
     * @description The credit card expiration Year */
    ExpYear;
    /**
     * @type {string}
     * @description The credit card expiration month */
    ExpMonth;
    /**
     * @type {string}
     * @description The credit card ticket name. This is secret information and won't be displayed */
    TicketId;
    /**
     * @type {?string}
     * @description The date when the credit card was saved. */
    Created;
    /**
     * @type {?string}
     * @description The date when the credit card was updated. */
    Updated;
}
export class CreateCompanyCreditCard {
    /** @param {{CompanyId?:string,Name?:string,Type?:string,ExpYear?:string,ExpMonth?:string,TicketId?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /**
     * @type {?string}
     * @description The company id, if empty will use the company id for the user you are logged in with. */
    CompanyId;
    /**
     * @type {string}
     * @description The credit card name */
    Name;
    /**
     * @type {string}
     * @description The credit card type. In example Mastercard, Visa */
    Type;
    /**
     * @type {string}
     * @description The credit card expiration Year */
    ExpYear;
    /**
     * @type {string}
     * @description The credit card expiration month */
    ExpMonth;
    /**
     * @type {string}
     * @description The credit card ticket name. This is secret information and won't be displayed */
    TicketId;
}

JavaScript CreateCompanyCreditCard DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /billing/company/creditcard HTTP/1.1 
Host: api.bokamera.se 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"CompanyId":"00000000-0000-0000-0000-000000000000","Name":"String","Type":"String","ExpYear":"String","ExpMonth":"String","TicketId":"String"}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"Id":0,"Name":"String","Active":false,"IsValid":false,"Type":"String","ExpYear":"String","ExpMonth":"String","TicketId":"String","Created":"0001-01-01T00:00:00","Updated":"0001-01-01T00:00:00"}