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.

**AddBillingInformation** Parameters:
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.
BillingMethodId	body	int	Yes	The prefered billing method.
Name	body	string	No	The name that should be printed on the billing information, normally this would be your company name.
Attention	body	string	No	If you want to add the attention to the billing address.
Street1	body	string	No	The street for the billing adress. This is required when having postal invoice as billing method.
Street2	body	string	No	The street for the billing adress.
ZipCode	body	string	No	The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method.
City	body	string	No	The city for the billing adress. This is required when having postal invoice as billing method.
CountryId	body	string	No	The country for the billing adress. This is required when having postal invoice as billing method.
Email	body	string	No	The billing email. This is required when having email invoice as billing method.
PaymentTermsDays	body	int?	No	The billing payment terms in days. This is default 15 days.
VatRegistrationNumber	body	string	No	The company vat registration number.
GLN	body	string	No	The company global location number.
ReferenceLine1	body	string	No	You're internal rereference.
ReferenceLine2	body	string	No	You're internal rereference.

**BillingInformationResponse** Parameters:
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.
Email	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

**BillingMethod** Parameters:
Name	Parameter	Data Type	Required
BillingMethodCountriesRelation	form	List<BillingMethodCountriesRelation>	No
Name	form	string	Yes
Description	form	string	Yes
ModifiedDate	form	DateTimeOffset?	No
Id	form	int	No

**BillingMethodCountriesRelation** Parameters:
Name	Parameter	Data Type	Required
BillingMethodId	form	int	Yes
CountryId	form	string	Yes
ModifiedDate	form	DateTimeOffset?	No

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>