| Requires any of the roles: | bookingsupplier-administrator-write, superadmin |
| PUT | /billing/company/ | Update billing information. | Update billing information. |
|---|
import datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class BaseModel:
pass
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class BillingMethodCountriesRelation(BaseModel):
# @Required()
billing_method_id: int = 0
# @Required()
country_id: Optional[str] = None
modified_date: Optional[datetime.datetime] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class BillingMethod(BaseModel):
billing_method_countries_relation: Optional[List[BillingMethodCountriesRelation]] = None
# @Required()
name: Optional[str] = None
# @Required()
description: Optional[str] = None
modified_date: Optional[datetime.datetime] = None
id: int = 0
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class BillingInformationResponse:
# @ApiMember(Description="The company id.")
company_id: Optional[str] = None
"""
The company id.
"""
# @ApiMember(Description="The prefered billing method.", IsRequired=true)
billing_method_id: int = 0
"""
The prefered billing method.
"""
# @ApiMember(Description="The name that should be printed on the billing information, normally this would be your company name.")
name: Optional[str] = None
"""
The name that should be printed on the billing information, normally this would be your company name.
"""
# @ApiMember(Description="If you want to add the attention to the billing address.")
attention: Optional[str] = None
"""
If you want to add the attention to the billing address.
"""
# @ApiMember(Description="The street for the billing adress. This is required when having postal invoice as billing method.")
street1: Optional[str] = None
"""
The street for the billing adress. This is required when having postal invoice as billing method.
"""
# @ApiMember(Description="The street for the billing adress.")
street2: Optional[str] = None
"""
The street for the billing adress.
"""
# @ApiMember(Description="The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.")
zip_code: Optional[str] = None
"""
The zip code (postal code) 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.")
city: Optional[str] = None
"""
The city 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.")
country_id: Optional[str] = None
"""
The country for the billing adress. This is required when having postal invoice as billing method.
"""
# @ApiMember(Description="The billing email. This is required when having email invoice as billing method.")
email: Optional[str] = None
"""
The billing email. This is required when having email invoice as billing method.
"""
# @ApiMember(Description="The company global location number.")
gln: Optional[str] = None
"""
The company global location number.
"""
# @ApiMember(Description="You're internal rereference.")
reference_line1: Optional[str] = None
"""
You're internal rereference.
"""
# @ApiMember(Description="You're internal rereference.")
reference_line2: Optional[str] = None
"""
You're internal rereference.
"""
# @ApiMember(Description="The billing payment terms in days. This is default 15 days.")
payment_terms_days: int = 0
"""
The billing payment terms in days. This is default 15 days.
"""
# @ApiMember(Description="The company vat registration number.")
vat_registration_number: Optional[str] = None
"""
The company vat registration number.
"""
# @ApiMember(Description="The billing method options to choose from")
billing_method_options: Optional[List[BillingMethod]] = None
"""
The billing method options to choose from
"""
# @ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)
# @ValidateRequest(Validator="IsAuthenticated")
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class UpdateBillingInformation(ICompany):
# @ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")
company_id: Optional[str] = None
"""
The company id, if empty will use the company id for the user you are logged in with.
"""
# @ApiMember(Description="The prefered billing method.", IsRequired=true)
billing_method_id: Optional[int] = None
"""
The prefered billing method.
"""
# @ApiMember(Description="The name that should be printed on the billing information, normally this would be your company name.")
name: Optional[str] = None
"""
The name that should be printed on the billing information, normally this would be your company name.
"""
# @ApiMember(Description="If you want to add the attention to the billing address.")
attention: Optional[str] = None
"""
If you want to add the attention to the billing address.
"""
# @ApiMember(Description="The street for the billing adress. This is required when having postal invoice as billing method.")
street1: Optional[str] = None
"""
The street for the billing adress. This is required when having postal invoice as billing method.
"""
# @ApiMember(Description="The street for the billing adress.")
street2: Optional[str] = None
"""
The street for the billing adress.
"""
# @ApiMember(Description="The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.")
zip_code: Optional[str] = None
"""
The zip code (postal code) 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.")
city: Optional[str] = None
"""
The city 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.")
country_id: Optional[str] = None
"""
The country for the billing adress. This is required when having postal invoice as billing method.
"""
# @ApiMember(Description="The billing email. This is required when having email invoice as billing method.")
email: Optional[str] = None
"""
The billing email. This is required when having email invoice as billing method.
"""
# @ApiMember(Description="The billing payment terms in days. This is default 15 days.")
payment_terms_days: Optional[int] = None
"""
The billing payment terms in days. This is default 15 days.
"""
# @ApiMember(Description="The company vat registration number.")
vat_registration_number: Optional[str] = None
"""
The company vat registration number.
"""
# @ApiMember(Description="The company global location number.")
gln: Optional[str] = None
"""
The company global location number.
"""
# @ApiMember(Description="You're internal rereference.")
reference_line1: Optional[str] = None
"""
You're internal rereference.
"""
# @ApiMember(Description="You're internal rereference.")
reference_line2: Optional[str] = None
"""
You're internal rereference.
"""
Python UpdateBillingInformation 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 /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}]}