| Requires any of the roles: | bookingsupplier-administrator-write, superadmin |
| PUT | /billing/company/ | Update billing information. | Update billing information. |
|---|
| 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. |
| Name | body | string | Yes | The name that should be printed on the billing information, normally this would be your company name. |
| Attention | body | string | Yes | If you want to add the attention to the billing address. |
| Street1 | body | string | Yes | The street for the billing adress. This is required when having postal invoice as billing method. |
| Street2 | body | string | Yes | The street for the billing adress. |
| ZipCode | body | string | Yes | The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method. |
| City | body | string | Yes | The city for the billing adress. This is required when having postal invoice as billing method. |
| body | string | Yes | 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 | Yes | The company vat registration number. |
| GLN | body | string | Yes | The company global location number. |
| ReferenceLine1 | body | string | Yes | Your internal reference. |
| ReferenceLine2 | body | string | Yes | Your internal reference. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| FirstName | form | string | Yes | |
| LastName | form | string | Yes | |
| PhoneNumber | form | string | Yes | |
| CountryId | form | string | Yes | |
| BillingMethodId | form | int | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CompanyId | form | Guid | No | The company id. |
| BillingMethodId | form | int | Yes | The prefered billing method. |
| Name | form | string | Yes | The name that should be printed on the billing information, normally this would be your company name. |
| FirstName | form | string | Yes | Billing person first name |
| LastName | form | string | Yes | Billing person last name |
| PhoneNumber | form | string | Yes | Billing person phone numbers |
| Attention | form | string | Yes | If you want to add the attention to the billing address. |
| Street1 | form | string | Yes | The street for the billing adress. This is required when having postal invoice as billing method. |
| Street2 | form | string | Yes | The street for the billing adress. |
| ZipCode | form | string | Yes | The zip code (postal code) for the billing adress. This is required when having postal invoice as billing method. |
| City | form | string | Yes | The city for the billing adress. This is required when having postal invoice as billing method. |
| CountryId | form | string | Yes | The country for the billing adress. This is required when having postal invoice as billing method. |
| form | string | Yes | The billing email. This is required when having email invoice as billing method. | |
| GLN | form | string | Yes | The company global location number. |
| ReferenceLine1 | form | string | Yes | Your internal reference. |
| ReferenceLine2 | form | string | Yes | Your internal reference. |
| PaymentTermsDays | form | int | No | The billing payment terms in days. This is default 15 days. |
| VatRegistrationNumber | form | string | Yes | The company vat registration number. |
| BillingMethodOptions | form | List<BillingMethod> | Yes | The billing method options to choose from |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| BillingMethodCountriesRelation | form | List<BillingMethodCountriesRelation> | Yes | |
| 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 |
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.
PUT /billing/company/ HTTP/1.1
Host: api.bookmore.com
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
CompanyId: 00000000-0000-0000-0000-000000000000,
Name: String,
Attention: String,
Street1: String,
Street2: String,
ZipCode: String,
City: String,
Email: String,
PaymentTermsDays: 0,
VatRegistrationNumber: String,
GLN: String,
ReferenceLine1: String,
ReferenceLine2: String,
FirstName: String,
LastName: String,
PhoneNumber: String,
CountryId: String,
BillingMethodId: 0
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
BillingMethodId: 0,
Name: String,
FirstName: String,
LastName: String,
PhoneNumber: 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
}
]
}