BokaMera.API.Host

CreateVossUsageTermination

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

The following routes are available for this service:
POST	/voss/usage/{Id}/termination	Create voss usage termination	Add new product to company invoicing. Sends that product to VOSS System.

**CreateVossUsageTermination** Parameters:
Name	Parameter	Data Type	Required	Description
CompanyId	body	Guid	Yes	The company id
Id	path	string	Yes	Usage Id
InvoiceLineTexts	body	List<string>	Yes
TerminationReasonComment	body	string	Yes
TerminationReasonId	body	Guid	No
Behaviour	body	UsageBehaviourEnum	Yes	Credit behaviour: <br /> 1. Full - usage will be credited in full <br /> 2. None - no credit will be created
CreditKind	body	CreditKindEnum	Yes	Credit kind: <br /> 1. Normal - default credit type <br /> 2. Internal - corresponding credit will be marked as internal in invoice file line

**UsageBehaviourEnum** Enum:
Full
None

**CreditKindEnum** Enum:
Normal
Internal

**CreateUsageTerminationResult** Parameters:
Name	Parameter	Data Type	Required
ScheduledDate	form	DateTime	No
Reason	form	SubscriptionItemTerminationReasonDto	Yes
CreditOptions	form	UsageCreditOptionsDto	Yes
CustomerBalanceChange	form	CustomerBalanceChangeDto	Yes

**SubscriptionItemTerminationReasonDto** Parameters:
Name	Parameter	Data Type	Required
ReasonId	form	Guid	No
ReasonName	form	string	Yes
ReasonExternalId	form	string	Yes
SubReasonId	form	Guid?	No
SubReasonName	form	string	Yes
SubReasonExternalId	form	string	Yes
Comment	form	string	Yes

**UsageCreditOptionsDto** Parameters:
Name	Parameter	Data Type	Required	Description
UsageBehaviour	form	UsageBehaviourEnum	No
CreditKind	form	CreditKindEnum	No

**CustomerBalanceChangeDto** Parameters:
Name	Parameter	Data Type	Required
Items	form	List<CustomerBalanceChangeItemDto>	Yes
TotalAmount	form	double	No
TotalDiscountAmount	form	double	No

**CustomerBalanceChangeItemDto** Parameters:
Name	Parameter	Data Type	Required
ProductType	form	ProductTypeEnum	No
Id	form	Guid	No
Name	form	string	Yes
ProductGroupId	form	Guid	No
ProductGroupName	form	string	Yes
Quantity	form	double	No
Amount	form	double	No
DiscountAmount	form	double	No
TotalAmount	form	double	No
InvoiceRecipientCustomerId	form	Guid	No

**ProductTypeEnum** Enum:
Main
Addon
License
Usage

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.

POST /voss/usage/{Id}/termination HTTP/1.1 
Host: api.bokamera.se 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	Id: String,
	InvoiceLineTexts: 
	[
		String
	],
	TerminationReasonComment: String,
	Behaviour: Full,
	CreditKind: Normal
}

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

{
	
}