| Requires any of the roles: | bookingsupplier-administrator-write, superadmin |
| POST | /billing/company/ | Add new billing information. | Add new 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 AddBillingInformation {
/** @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 AddBillingInformation DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=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>