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POST
Create CoworkerExtraService
A CoworkerExtraService records a charge or credit assigned to a customer. It covers three use cases:
  • Booking charges — charges associated with bookings (e.g., meeting room usage fees). These are linked to a specific booking via BookingId and track the resource, time range, and price.
  • Time credit — booking time allowances for specific resource types. Customers can spend these credits when booking resources of the matching type. The unit of credit depends on the ChargePeriod of the linked extra service (minutes, days, uses, etc.). TotalUses and RemainingUses track the allowance.
  • Printing credit — credits for printing integrations such as PaperCut or Ezeep. The linked extra service has IsPrintingCredit = true. TotalUses and RemainingUses track the number of print jobs or pages available.
Records can be created manually or added automatically from a plan (tariff). When IsFromTariff is true, the record was provisioned by a customer’s contract (CoworkerContract) and is linked via CoworkerContractUniqueId.

Authentication

This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header. The authenticated user must be a full unrestricted administrator or have the CoworkerExtraService-Create role.

Enums

Request Body

Required Fields

integer
required
ID of the coworker linked to this record.
integer
required
ID of the business linked to this record.
integer
required
ID of the extra service linked to this record.
integer
required
Total credit originally allocated (time or printing). Unit depends on the ChargePeriod of the linked extra service.
integer
required
Unit of measurement for time credit (Minutes, Days, Weeks, Months, Uses, FourWeekMonths). Defaults to eChargePeriod.Minutes.

Optional Fields

string
Internal notes.
boolean
Whether this charge or credit is free (no cost to the customer).
number
Price charged for this extra service.
string
Date from which this credit becomes usable.
string
Date when this credit expires and can no longer be used.
string
Payment due date for the charge.
string
Purchase order.
boolean
Invoice the customer directly instead of the team or company paying member.
integer
ID of the booking that generated this charge.
string
Start time of the booking that generated this charge.
string
End time of the booking that generated this charge.
string
Name of the resource booked (e.g., meeting room name).
string
Links this credit back to the customer contract that provisioned it.

Code Examples

Response

200

integer
HTTP status code. 200 on success.
string
A human-readable message confirming the creation.
object
Contains the Id of the newly created record.
boolean
true if the coworkerextraservice was created successfully.
array
null on success.
Example Response

400

string
A summary of the validation error(s), in the format PropertyName: error message.
any
null on validation failure.
object[]
Array of validation errors.
boolean
false when the request fails validation.
Example Response