BokaMera.API.Host

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UpdateBillingInformation

Requires Authentication
Requires any of the roles:bookingsupplier-administrator-write, superadmin
The following routes are available for this service:
PUT/billing/company/Update billing information.Update billing information.
"use strict";
export class BaseModel {
    constructor(init) { Object.assign(this, init) }
}
export class BillingMethodCountriesRelation extends BaseModel {
    /** @param {{BillingMethodId?:number,CountryId?:string,ModifiedDate?:string}} [init] */
    constructor(init) { super(init); Object.assign(this, init) }
    /** @type {number} */
    BillingMethodId;
    /** @type {string} */
    CountryId;
    /** @type {?string} */
    ModifiedDate;
}
export class BillingMethod extends BaseModel {
    /** @param {{BillingMethodCountriesRelation?:BillingMethodCountriesRelation[],Name?:string,Description?:string,ModifiedDate?:string,Id?:number}} [init] */
    constructor(init) { super(init); Object.assign(this, init) }
    /** @type {BillingMethodCountriesRelation[]} */
    BillingMethodCountriesRelation;
    /** @type {string} */
    Name;
    /** @type {string} */
    Description;
    /** @type {?string} */
    ModifiedDate;
    /** @type {number} */
    Id;
}
export class BillingInformationResponse {
    /** @param {{CompanyId?:string,BillingMethodId?:number,Name?:string,Attention?:string,Street1?:string,Street2?:string,ZipCode?:string,City?:string,CountryId?:string,Email?:string,GLN?:string,ReferenceLine1?:string,ReferenceLine2?:string,PaymentTermsDays?:number,VatRegistrationNumber?:string,BillingMethodOptions?:BillingMethod[]}} [init] */
    constructor(init) { Object.assign(this, init) }
    /**
     * @type {string}
     * @description The company id. */
    CompanyId;
    /**
     * @type {number}
     * @description The prefered billing method. */
    BillingMethodId;
    /**
     * @type {string}
     * @description The name that should be printed on the billing information, normally this would be your company name. */
    Name;
    /**
     * @type {string}
     * @description If you want to add the attention to the billing address. */
    Attention;
    /**
     * @type {string}
     * @description The street for the billing adress. This is required when having postal invoice as billing method. */
    Street1;
    /**
     * @type {string}
     * @description The street for the billing adress. */
    Street2;
    /**
     * @type {string}
     * @description The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method. */
    ZipCode;
    /**
     * @type {string}
     * @description The city for the billing adress. This is required when having postal invoice as billing method. */
    City;
    /**
     * @type {string}
     * @description The country for the billing adress. This is required when having postal invoice as billing method. */
    CountryId;
    /**
     * @type {string}
     * @description The billing email. This is required when having email invoice as billing method. */
    Email;
    /**
     * @type {string}
     * @description The company global location number. */
    GLN;
    /**
     * @type {string}
     * @description You're internal rereference. */
    ReferenceLine1;
    /**
     * @type {string}
     * @description You're internal rereference. */
    ReferenceLine2;
    /**
     * @type {number}
     * @description The billing payment terms in days. This is default 15 days. */
    PaymentTermsDays;
    /**
     * @type {string}
     * @description The company vat registration number. */
    VatRegistrationNumber;
    /**
     * @type {BillingMethod[]}
     * @description The billing method options to choose from */
    BillingMethodOptions;
}
export class UpdateBillingInformation {
    /** @param {{CompanyId?:string,BillingMethodId?:number,Name?:string,Attention?:string,Street1?:string,Street2?:string,ZipCode?:string,City?:string,CountryId?:string,Email?:string,PaymentTermsDays?:number,VatRegistrationNumber?:string,GLN?:string,ReferenceLine1?:string,ReferenceLine2?: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 {number}
     * @description The prefered billing method. */
    BillingMethodId;
    /**
     * @type {string}
     * @description The name that should be printed on the billing information, normally this would be your company name. */
    Name;
    /**
     * @type {string}
     * @description If you want to add the attention to the billing address. */
    Attention;
    /**
     * @type {string}
     * @description The street for the billing adress. This is required when having postal invoice as billing method. */
    Street1;
    /**
     * @type {string}
     * @description The street for the billing adress. */
    Street2;
    /**
     * @type {string}
     * @description The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method. */
    ZipCode;
    /**
     * @type {string}
     * @description The city for the billing adress. This is required when having postal invoice as billing method. */
    City;
    /**
     * @type {string}
     * @description The country for the billing adress. This is required when having postal invoice as billing method. */
    CountryId;
    /**
     * @type {string}
     * @description The billing email. This is required when having email invoice as billing method. */
    Email;
    /**
     * @type {?number}
     * @description The billing payment terms in days. This is default 15 days. */
    PaymentTermsDays;
    /**
     * @type {string}
     * @description The company vat registration number. */
    VatRegistrationNumber;
    /**
     * @type {string}
     * @description The company global location number. */
    GLN;
    /**
     * @type {string}
     * @description You're internal rereference. */
    ReferenceLine1;
    /**
     * @type {string}
     * @description You're internal rereference. */
    ReferenceLine2;
}

JavaScript UpdateBillingInformation DTOs

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

HTTP + JSV

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/jsv
Content-Type: text/jsv
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/jsv
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
		}
	]
}