BokaMera.API.Host

AddBillingInformation

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

The following routes are available for this service:
POST	/billing/company/	Add new billing information.	Add new billing information.

import java.math.*
import java.util.*
import net.servicestack.client.*


@ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)
@ValidateRequest(Validator="IsAuthenticated")
open class AddBillingInformation : ICompany
{
    /**
    * The company id, if empty will use the company id for the user you are logged in with.
    */
    @ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")
    var CompanyId:UUID? = null

    /**
    * The prefered billing method.
    */
    @ApiMember(Description="The prefered billing method.", IsRequired=true)
    var BillingMethodId:Int? = null

    /**
    * The name that should be printed on the billing information, normally this would be your company name.
    */
    @ApiMember(Description="The name that should be printed on the billing information, normally this would be your company name.")
    var Name:String? = null

    /**
    * If you want to add the attention to the billing address.
    */
    @ApiMember(Description="If you want to add the attention to the billing address.")
    var Attention:String? = null

    /**
    * The street for the billing adress. This is required when having postal invoice as billing method.
    */
    @ApiMember(Description="The street for the billing adress. This is required when having postal invoice as billing method.")
    var Street1:String? = null

    /**
    * The street for the billing adress.
    */
    @ApiMember(Description="The street for the billing adress.")
    var Street2:String? = null

    /**
    * The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.
    */
    @ApiMember(Description="The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.")
    var ZipCode:String? = null

    /**
    * The city 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.")
    var City:String? = null

    /**
    * The country 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.")
    var CountryId:String? = null

    /**
    * The billing email. This is required when having email invoice as billing method.
    */
    @ApiMember(Description="The billing email. This is required when having email invoice as billing method.")
    var Email:String? = null

    /**
    * The billing payment terms in days. This is default 15 days.
    */
    @ApiMember(Description="The billing payment terms in days. This is default 15 days.")
    var PaymentTermsDays:Int? = null

    /**
    * The company vat registration number.
    */
    @ApiMember(Description="The company vat registration number.")
    var VatRegistrationNumber:String? = null

    /**
    * The company global location number.
    */
    @ApiMember(Description="The company global location number.")
    var GLN:String? = null

    /**
    * You're internal rereference.
    */
    @ApiMember(Description="You're internal rereference.")
    var ReferenceLine1:String? = null

    /**
    * You're internal rereference.
    */
    @ApiMember(Description="You're internal rereference.")
    var ReferenceLine2:String? = null
}

open class BillingInformationResponse
{
    /**
    * The company id.
    */
    @ApiMember(Description="The company id.")
    var CompanyId:UUID? = null

    /**
    * The prefered billing method.
    */
    @ApiMember(Description="The prefered billing method.", IsRequired=true)
    var BillingMethodId:Int? = null

    /**
    * The name that should be printed on the billing information, normally this would be your company name.
    */
    @ApiMember(Description="The name that should be printed on the billing information, normally this would be your company name.")
    var Name:String? = null

    /**
    * If you want to add the attention to the billing address.
    */
    @ApiMember(Description="If you want to add the attention to the billing address.")
    var Attention:String? = null

    /**
    * The street for the billing adress. This is required when having postal invoice as billing method.
    */
    @ApiMember(Description="The street for the billing adress. This is required when having postal invoice as billing method.")
    var Street1:String? = null

    /**
    * The street for the billing adress.
    */
    @ApiMember(Description="The street for the billing adress.")
    var Street2:String? = null

    /**
    * The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.
    */
    @ApiMember(Description="The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.")
    var ZipCode:String? = null

    /**
    * The city 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.")
    var City:String? = null

    /**
    * The country 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.")
    var CountryId:String? = null

    /**
    * The billing email. This is required when having email invoice as billing method.
    */
    @ApiMember(Description="The billing email. This is required when having email invoice as billing method.")
    var Email:String? = null

    /**
    * The company global location number.
    */
    @ApiMember(Description="The company global location number.")
    var GLN:String? = null

    /**
    * You're internal rereference.
    */
    @ApiMember(Description="You're internal rereference.")
    var ReferenceLine1:String? = null

    /**
    * You're internal rereference.
    */
    @ApiMember(Description="You're internal rereference.")
    var ReferenceLine2:String? = null

    /**
    * The billing payment terms in days. This is default 15 days.
    */
    @ApiMember(Description="The billing payment terms in days. This is default 15 days.")
    var PaymentTermsDays:Int? = null

    /**
    * The company vat registration number.
    */
    @ApiMember(Description="The company vat registration number.")
    var VatRegistrationNumber:String? = null

    /**
    * The billing method options to choose from
    */
    @ApiMember(Description="The billing method options to choose from")
    var BillingMethodOptions:ArrayList<BillingMethod> = ArrayList<BillingMethod>()
}

open class BillingMethod : BaseModel()
{
    var BillingMethodCountriesRelation:ArrayList<BillingMethodCountriesRelation> = ArrayList<BillingMethodCountriesRelation>()
    @Required()
    var Name:String? = null

    @Required()
    var Description:String? = null

    var ModifiedDate:Date? = null
    var Id:Int? = null
}

open class BaseModel
{
}

open class BillingMethodCountriesRelation : BaseModel()
{
    @Required()
    var BillingMethodId:Int? = null

    @Required()
    var CountryId:String? = null

    var ModifiedDate:Date? = null
}

Kotlin AddBillingInformation DTOs

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

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /billing/company/ HTTP/1.1 
Host: api.bokamera.se 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<AddBillingInformation xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
  <Attention>String</Attention>
  <BillingMethodId>0</BillingMethodId>
  <City>String</City>
  <CompanyId>00000000-0000-0000-0000-000000000000</CompanyId>
  <CountryId>String</CountryId>
  <Email>String</Email>
  <GLN>String</GLN>
  <Name>String</Name>
  <PaymentTermsDays>0</PaymentTermsDays>
  <ReferenceLine1>String</ReferenceLine1>
  <ReferenceLine2>String</ReferenceLine2>
  <Street1>String</Street1>
  <Street2>String</Street2>
  <VatRegistrationNumber>String</VatRegistrationNumber>
  <ZipCode>String</ZipCode>
</AddBillingInformation>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<BillingInformationResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
  <Attention>String</Attention>
  <BillingMethodId>0</BillingMethodId>
  <BillingMethodOptions xmlns:d2p1="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Db">
    <d2p1:BillingMethod>
      <d2p1:BillingMethodCountriesRelation>
        <d2p1:BillingMethodCountriesRelation>
          <d2p1:BillingMethodId>0</d2p1:BillingMethodId>
          <d2p1:CountryId>String</d2p1:CountryId>
          <d2p1:ModifiedDate xmlns:d6p1="http://schemas.datacontract.org/2004/07/System">
            <d6p1:DateTime>0001-01-01T00:00:00Z</d6p1:DateTime>
            <d6p1:OffsetMinutes>0</d6p1:OffsetMinutes>
          </d2p1:ModifiedDate>
        </d2p1:BillingMethodCountriesRelation>
      </d2p1:BillingMethodCountriesRelation>
      <d2p1:Description>String</d2p1:Description>
      <d2p1:Id>0</d2p1:Id>
      <d2p1:ModifiedDate xmlns:d4p1="http://schemas.datacontract.org/2004/07/System">
        <d4p1:DateTime>0001-01-01T00:00:00Z</d4p1:DateTime>
        <d4p1:OffsetMinutes>0</d4p1:OffsetMinutes>
      </d2p1:ModifiedDate>
      <d2p1:Name>String</d2p1:Name>
    </d2p1:BillingMethod>
  </BillingMethodOptions>
  <City>String</City>
  <CompanyId>00000000-0000-0000-0000-000000000000</CompanyId>
  <CountryId>String</CountryId>
  <Email>String</Email>
  <GLN>String</GLN>
  <Name>String</Name>
  <PaymentTermsDays>0</PaymentTermsDays>
  <ReferenceLine1>String</ReferenceLine1>
  <ReferenceLine2>String</ReferenceLine2>
  <Street1>String</Street1>
  <Street2>String</Street2>
  <VatRegistrationNumber>String</VatRegistrationNumber>
  <ZipCode>String</ZipCode>
</BillingInformationResponse>