Requires any of the roles: | bookingsupplier-administrator-write, superadmin |
POST | /licenses/company | Add new license to a company | Add a new license to the company for the logged in user. |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CompanyId | body | Guid? | No | The company id, if empty will use the company id for the user you are logged in with. |
TypeId | body | int? | Yes | Id of the license type |
MetaData | body | string | Yes | Any metadata connected to the license. In example for domain license set the requested domain name here. |
BillingInformation | body | BillingInformationResponse | No | If you want to update your company billing information. Note, if no billing information is added before, you need to set this. |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CompanyId | form | Guid | No | The company id. |
BillingMethodId | form | int | Yes | The prefered billing method. |
Name | form | string | No | The name that should be printed on the billing information, normally this would be your company name. |
Attention | form | string | No | If you want to add the attention to the billing address. |
Street1 | form | string | No | The street for the billing adress. This is required when having postal invoice as billing method. |
Street2 | form | string | No | The street for the billing adress. |
ZipCode | form | string | No | The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method. |
City | form | string | No | The city for the billing adress. This is required when having postal invoice as billing method. |
CountryId | form | string | No | The country for the billing adress. This is required when having postal invoice as billing method. |
form | string | No | The billing email. This is required when having email invoice as billing method. | |
GLN | form | string | No | The company global location number. |
ReferenceLine1 | form | string | No | You're internal rereference. |
ReferenceLine2 | form | string | No | You're internal rereference. |
PaymentTermsDays | form | int | No | The billing payment terms in days. This is default 15 days. |
VatRegistrationNumber | form | string | No | The company vat registration number. |
BillingMethodOptions | form | List<BillingMethod> | No | The billing method options to choose from |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BillingMethodCountriesRelation | form | List<BillingMethodCountriesRelation> | No | |
Name | form | string | Yes | |
Description | form | string | Yes | |
ModifiedDate | form | DateTimeOffset? | No | |
Id | form | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BillingMethodId | form | int | Yes | |
CountryId | form | string | Yes | |
ModifiedDate | form | DateTimeOffset? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | |
TypeId | form | int | No | |
Type | form | LicenseTypeQueryResponse | No | |
ValidFrom | form | DateTime | No | |
ValidTo | form | DateTime | No | |
MetaData | form | string | No | |
Active | form | bool | No | |
Canceled | form | bool | No | |
Updated | form | DateTime | No | |
Created | form | DateTime | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | The license type id |
Name | form | string | No | The license type name |
Description | form | string | No | The license type description |
IsExtraLicenseOption | form | bool | No | If the license type is not a standard license but instead an extra license option. An example would be sending new letter license. |
PeriodOfNoticeDays | form | int | No | The period of notice for the license in days. |
Items | form | List<LicenseItemsResponse> | No | The license items for the license type |
Prices | form | List<LicensePrice> | No | The license prices in each country for the license type |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | int | No | |
Name | form | string | No | |
AllowedItems | form | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Country | form | Country | No | |
MonthlyPayment | form | bool | No | |
LicenseTypeId | form | int | Yes | |
CountryId | form | string | Yes | |
Price | form | int | Yes | |
ModifiedDate | form | DateTimeOffset? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CurrencyId | form | string | No | |
CurrencyInfo | form | Currency | No | |
Name | form | string | Yes | |
Culture | form | string | No | |
TimeZone | form | string | No | |
ModifiedDate | form | DateTimeOffset? | No | |
Id | form | string | Yes |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Name | form | string | Yes | |
CurrencySign | form | string | Yes | |
Active | form | bool | Yes | |
ModifiedDate | form | DateTimeOffset? | No | |
Id | form | string | Yes |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /licenses/company HTTP/1.1
Host: api.bokamera.se
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
CompanyId: 00000000-0000-0000-0000-000000000000,
TypeId: 0,
MetaData: String,
BillingInformation:
{
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
}
]
}
}
HTTP/1.1 200 OK Content-Type: text/jsv Content-Length: length { Id: 0, TypeId: 0, Type: { Id: 0, Name: String, Description: String, IsExtraLicenseOption: False, PeriodOfNoticeDays: 0, Items: [ { Id: 0, Name: String, AllowedItems: 0 } ], Prices: [ { Country: { CurrencyId: String, CurrencyInfo: { Name: String, CurrencySign: String, Active: False, ModifiedDate: 0001-01-01T00:00:00.0000000+00:00, Id: String }, Name: String, Culture: String, TimeZone: String, ModifiedDate: 0001-01-01T00:00:00.0000000+00:00, Id: String }, MonthlyPayment: True, LicenseTypeId: 0, CountryId: String, Price: 0, ModifiedDate: 0001-01-01T00:00:00.0000000+00:00 } ] }, MetaData: String, Active: False, Canceled: False }