""" Options:
Date: 2026-04-01 02:30:59
Version: 10.05
Tip: To override a DTO option, remove "#" prefix before updating
BaseUrl: https://api.bokamera.se

#GlobalNamespace: 
#AddServiceStackTypes: True
#AddResponseStatus: False
#AddImplicitVersion: 
#AddDescriptionAsComments: True
IncludeTypes: CreateSummarizedInvoice.*
#ExcludeTypes: 
#DefaultImports: datetime,decimal,marshmallow.fields:*,servicestack:*,typing:*,dataclasses:dataclass/field,dataclasses_json:dataclass_json/LetterCase/Undefined/config,enum:Enum/IntEnum
#DataClass: 
#DataClassJson: 
"""

import datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
Object = TypeVar('Object')


class ICompany:
    company_id: Optional[str] = None


class EAccountingInvoiceSendTypes(str, Enum):
    NONE = 'None'
    AUTO_INVOICE_ELECTRONIC = 'AutoInvoiceElectronic'
    AUTO_INVOICE_PRINT = 'AutoInvoicePrint'
    AUTO_INVOICE_B2_C = 'AutoInvoiceB2C'


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class SummarizedInvoiceJobResponse:
    summarized_invoice_id: Optional[str] = None
    customer_id: Optional[str] = None
    customer_name: Optional[str] = None
    booking_count: int = 0


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CreateSummarizedInvoiceResponse:
    total_customers_queued: int = 0
    jobs: List[SummarizedInvoiceJobResponse] = field(default_factory=list)
    response_status: Optional[ResponseStatus] = None


# @Route("/eaccounting/summarizedinvoice", "POST")
# @ApiResponse(Description="You were unauthorized to call this service", StatusCode=401)
# @ValidateRequest(Validator="IsAuthenticated")
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CreateSummarizedInvoice(IReturn[CreateSummarizedInvoiceResponse], ICompany):
    # @ApiMember(Description="The company id, if empty will use the company id for the user you are logged in with.")
    company_id: Optional[str] = None
    """
    The company id, if empty will use the company id for the user you are logged in with.
    """


    # @ApiMember(Description="Start date for the booking range to include.", IsRequired=true)
    date_from: datetime.datetime = datetime.datetime(1, 1, 1)
    """
    Start date for the booking range to include.
    """


    # @ApiMember(Description="End date for the booking range to include.", IsRequired=true)
    date_to: datetime.datetime = datetime.datetime(1, 1, 1)
    """
    End date for the booking range to include.
    """


    # @ApiMember(Description="Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.")
    customer_id: Optional[str] = None
    """
    Optional customer id. If null, creates one summarized invoice per customer with eligible bookings.
    """


    # @ApiMember(Description="Optional service/event id filter. Only include bookings for this service.")
    service_id: Optional[int] = None
    """
    Optional service/event id filter. Only include bookings for this service.
    """


    # @ApiMember(Description="Optional list of booking status ids to include. If empty, all statuses are included.")
    booking_status_ids: Optional[List[int]] = None
    """
    Optional list of booking status ids to include. If empty, all statuses are included.
    """


    # @ApiMember(Description="The terms of payment id from EAccounting.", IsRequired=true)
    terms_of_payment_id: Optional[str] = None
    """
    The terms of payment id from EAccounting.
    """


    # @ApiMember(Description="Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.")
    create_type: Optional[str] = None
    """
    Invoice creation type: 'Draft' or 'Invoice'. Defaults to company's EAccounting DefaultCreateType.
    """


    # @ApiMember(Description="Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.")
    send_type: Optional[EAccountingInvoiceSendTypes] = None
    """
    Send type for final invoices. 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C.
    """


    # @ApiMember(Description="Override corporate identity number for invoice address.")
    corporate_identity_number: Optional[str] = None
    """
    Override corporate identity number for invoice address.
    """


    # @ApiMember(Description="Override invoice address line 1.")
    invoice_address1: Optional[str] = None
    """
    Override invoice address line 1.
    """


    # @ApiMember(Description="Override invoice address line 2.")
    invoice_address2: Optional[str] = None
    """
    Override invoice address line 2.
    """


    # @ApiMember(Description="Override invoice city.")
    invoice_city: Optional[str] = None
    """
    Override invoice city.
    """


    # @ApiMember(Description="Override invoice postal code.")
    invoice_postal_code: Optional[str] = None
    """
    Override invoice postal code.
    """


    # @ApiMember(Description="Override invoice country code.")
    invoice_country_code: Optional[str] = None
    """
    Override invoice country code.
    """