Requires any of the roles: | bookingsupplier-administrator-write, superadmin |
PUT | /payment/settings/ | Update payment settings | Update payment settings for the logged in company |
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"use strict";
export class AdminPaymentOptionsResponse {
/** @param {{Id?:number,Name?:string,Description?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {number}
* @description The payment options id */
Id;
/**
* @type {string}
* @description The payment options name */
Name;
/**
* @type {string}
* @description The payment options description */
Description;
}
export class PaymentProviderOptionsResponse {
/** @param {{Id?:number,Name?:string,Description?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {number}
* @description The payment provider id */
Id;
/**
* @type {string}
* @description The payment provider name */
Name;
/**
* @type {string}
* @description The payment provider description */
Description;
}
export class PaymentSettingsQueryResponse {
/** @param {{CompanyId?:string,Enabled?:boolean,InvoiceFee?:number,AllowCreditCardPayment?:boolean,AllowInvoicePayment?:boolean,AllowBankPayment?:boolean,RefundOnCancelBooking?:boolean,DefaultPaymentOptionId?:number,PaymentProviderId?:number,AdminPaymentOptions?:AdminPaymentOptionsResponse[],PaymentProviderOptions?:PaymentProviderOptionsResponse[],SendPaymentRequestDirectly?:boolean}} [init] */
constructor(init) { Object.assign(this, init) }
/**
* @type {string}
* @description The company id */
CompanyId;
/**
* @type {boolean}
* @description The payment is enabled */
Enabled;
/**
* @type {number}
* @description If there should be any fee added when customer selected invoice payment method */
InvoiceFee;
/**
* @type {boolean}
* @description If allow credit card payment */
AllowCreditCardPayment;
/**
* @type {boolean}
* @description If allow invoice payment */
AllowInvoicePayment;
/**
* @type {boolean}
* @description If allow bank payment */
AllowBankPayment;
/**
* @type {boolean}
* @description Automatically refund customer on canceled booking */
RefundOnCancelBooking;
/**
* @type {?number}
* @description The default option when admin creates a new booking */
DefaultPaymentOptionId;
/**
* @type {number}
* @description What payment provider to use */
PaymentProviderId;
/**
* @type {AdminPaymentOptionsResponse[]}
* @description If you want to include the admin payment options to select from */
AdminPaymentOptions;
/**
* @type {PaymentProviderOptionsResponse[]}
* @description If you want to include the payment provider options to select from */
PaymentProviderOptions;
/**
* @type {boolean}
* @description SendPaymentRequestDirectly */
SendPaymentRequestDirectly;
}
export class UpdatePaymentSettings {
/** @param {{CompanyId?:string,Enabled?:boolean,InvoiceFee?:number,AllowCreditCardPayment?:boolean,AllowInvoicePayment?:boolean,AllowBankPayment?:boolean,RefundOnCancelBooking?:boolean,DefaultPaymentOptionId?:number,PaymentProviderId?:number}} [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 {?boolean}
* @description The payment is enabled */
Enabled;
/**
* @type {?number}
* @description If there should be any fee added when customer selected invoice payment method */
InvoiceFee;
/**
* @type {?boolean}
* @description If allow credit card payment */
AllowCreditCardPayment;
/**
* @type {?boolean}
* @description If allow invoice payment */
AllowInvoicePayment;
/**
* @type {?boolean}
* @description If allow bank payment */
AllowBankPayment;
/**
* @type {?boolean}
* @description Automatically refund customer on canceled booking */
RefundOnCancelBooking;
/**
* @type {?number}
* @description The default option when admin creates a new booking */
DefaultPaymentOptionId;
/**
* @type {?number}
* @description What payment provider to use */
PaymentProviderId;
}
JavaScript UpdatePaymentSettings 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.
PUT /payment/settings/ HTTP/1.1
Host: api.bokamera.se
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"CompanyId":"00000000-0000-0000-0000-000000000000","Enabled":false,"InvoiceFee":0,"AllowCreditCardPayment":false,"AllowInvoicePayment":false,"AllowBankPayment":false,"RefundOnCancelBooking":false,"DefaultPaymentOptionId":0,"PaymentProviderId":0}
HTTP/1.1 200 OK Content-Type: text/csv Content-Length: length {"Enabled":false,"InvoiceFee":0,"AllowCreditCardPayment":false,"AllowInvoicePayment":false,"AllowBankPayment":false,"RefundOnCancelBooking":false,"DefaultPaymentOptionId":0,"PaymentProviderId":0,"AdminPaymentOptions":[{"Id":0,"Name":"String","Description":"String"}],"PaymentProviderOptions":[{"Id":0,"Name":"String","Description":"String"}],"SendPaymentRequestDirectly":false}