/* Options:
Date: 2024-11-21 12:03:28
Version: 8.23
Tip: To override a DTO option, remove "//" prefix before updating
BaseUrl: https://api.bokamera.se

//Package: 
//AddServiceStackTypes: True
//AddResponseStatus: False
//AddImplicitVersion: 
//AddDescriptionAsComments: True
IncludeTypes: CreateInvoice.*
//ExcludeTypes: 
//InitializeCollections: True
//TreatTypesAsStrings: 
//DefaultImports: java.math.*,java.util.*,net.servicestack.client.*
*/

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


@Route(Path="/eaccounting/invoice", Verbs="POST")
open class CreateInvoice : InvoiceAddress(), IReturn<CreateInvoiceQueryResponse>, ICompany
{
    /**
    * The booking id, to be used to create the customer.
    */
    @ApiMember(Description="The booking id, to be used to create the customer.", IsRequired=true)
    var BookingId:Int? = null

    /**
    * The Term of payment Id, to be used to create the invoice.
    */
    @ApiMember(Description="The Term of payment Id, to be used to create the invoice.", IsRequired=true)
    var TermsOfPaymentId:UUID? = null

    /**
    * Note id's to add to this invoice
    */
    @ApiMember(Description="Note id's to add to this invoice")
    var Notes:ArrayList<String> = ArrayList<String>()

    /**
    * Invoice Customer name
    */
    @ApiMember(Description="Invoice Customer name")
    var InvoiceCustomerName:String? = null

    /**
    * Used for sending the invoice via Auto-invoice Default:None, 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C = ['0', '1', '2', '3'].
    */
    @ApiMember(Description="Used for sending the invoice via Auto-invoice Default:None, 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C = ['0', '1', '2', '3'].", IsRequired=true)
    var SendType:EAccountingInvoiceSendTypes? = null

    /**
    * 1 = Apartment, 2 = Property Leave blank or set to null if you do not intend to use ROT or Green Technology functionality.
    */
    @ApiMember(Description="1 = Apartment, 2 = Property Leave blank or set to null if you do not intend to use ROT or Green Technology functionality.", IsRequired=true)
    var RotPropertyType:RotPropertyTypes? = null

    /**
    * 0 = Normal, 1 = Rot, 2 = Rut = ['0', '1', '2']
    */
    @ApiMember(Description="0 = Normal, 1 = Rot, 2 = Rut = ['0', '1', '2']", IsRequired=true)
    var RotReducedInvoicingType:RotReducedInvoicingTypes? = null

    /**
    * 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
    companion object { private val responseType = CreateInvoiceQueryResponse::class.java }
    override fun getResponseType(): Any? = CreateInvoice.responseType
}

open class CreateInvoiceQueryResponse
{
    var Invoice:InvoiceQueryResponse? = null
    var InvoiceUri:String? = null
    var ResponseStatus:ResponseStatus? = null
}

open interface ICompany
{
    var CompanyId:UUID?
}

open class InvoiceAddress
{
    var CorporateIdentityNumber:String? = null
    var InvoiceAddress1:String? = null
    var InvoiceAddress2:String? = null
    var InvoiceCity:String? = null
    var InvoicePostalCode:String? = null
    var InvoiceCountryCode:String? = null
}

enum class RotPropertyTypes(val value:Int)
{
    Apartment(1),
    Property(2),
}

enum class RotReducedInvoicingTypes
{
    Normal,
    Rot,
    Rut,
}

enum class EAccountingInvoiceSendTypes
{
    None,
    AutoInvoiceElectronic,
    AutoInvoicePrint,
    AutoInvoiceB2C,
}

open class InvoiceQueryResponse
{
    var InvoiceId:UUID? = null
    var CreatedDate:Date? = null
    var TotalAmount:BigDecimal? = null
    var TotalVatAmount:BigDecimal? = null
    var CustomerId:String? = null
    var Rows:ArrayList<InvoiceLineQueryResponse> = ArrayList<InvoiceLineQueryResponse>()
    var VatSpecification:ArrayList<VatSpecificationQueryResponse> = ArrayList<VatSpecificationQueryResponse>()
    var InvoiceDate:String? = null
    var DueDate:String? = null
    var DeliveryDate:Date? = null
    var Persons:ArrayList<Person> = ArrayList<Person>()
    var InvoiceCustomerName:String? = null
    var InvoiceAddress:InvoiceAddress? = null
    var CustomerIsPrivatePerson:Boolean? = null
    var TermsOfPaymentId:String? = null
    var TermsOfPaymentData:EAccountingTermsOfPaymentQueryResponse? = null
    var CustomerEmail:String? = null
    var InvoiceNumber:Int? = null
    var CustomerNumber:String? = null
    var Notes:ArrayList<NoteQueryResponse> = ArrayList<NoteQueryResponse>()
    var NoteIds:ArrayList<String> = ArrayList<String>()
    var CreatedUtc:Date? = null
    var ModifiedUtc:Date? = null
    var IncludesVat:Boolean? = null
    var SendType:EAccountingInvoiceSendTypes? = null
    var IsSold:Boolean? = null
    var PaymentDate:Date? = null
    var PaymentStatus:PaymentStatus? = null
    var PaymentStatusTitle:String? = null
    var CreditedBy:ArrayList<CreditedBy> = ArrayList<CreditedBy>()
    var PriceSign:String? = null
    var BookingId:String? = null
}