""" Options:
Date: 2025-12-14 05:14:55
Version: 8.80
Tip: To override a DTO option, remove "#" prefix before updating
BaseUrl: https://api.bokamera.se

#GlobalNamespace: 
#AddServiceStackTypes: True
#AddResponseStatus: False
#AddImplicitVersion: 
#AddDescriptionAsComments: True
IncludeTypes: CreateVossUsageTermination.*
#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


class UsageBehaviourEnum(str, Enum):
    FULL = 'Full'
    NONE = 'None'


class CreditKindEnum(str, Enum):
    NORMAL = 'Normal'
    INTERNAL = 'Internal'


class ProductTypeEnum(str, Enum):
    MAIN = 'Main'
    ADDON = 'Addon'
    LICENSE = 'License'
    USAGE = 'Usage'


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class SubscriptionItemTerminationReasonDto:
    reason_id: Optional[str] = None
    reason_name: Optional[str] = None
    reason_external_id: Optional[str] = None
    sub_reason_id: Optional[str] = None
    sub_reason_name: Optional[str] = None
    sub_reason_external_id: Optional[str] = None
    comment: Optional[str] = None


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class UsageCreditOptionsDto:
    usage_behaviour: Optional[UsageBehaviourEnum] = None
    credit_kind: Optional[CreditKindEnum] = None


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CustomerBalanceChangeItemDto:
    product_type: Optional[ProductTypeEnum] = None
    id: Optional[str] = None
    name: Optional[str] = None
    product_group_id: Optional[str] = None
    product_group_name: Optional[str] = None
    quantity: float = 0.0
    amount: float = 0.0
    discount_amount: float = 0.0
    total_amount: float = 0.0
    invoice_recipient_customer_id: Optional[str] = None


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CustomerBalanceChangeDto:
    items: List[CustomerBalanceChangeItemDto] = field(default_factory=list)
    total_amount: float = 0.0
    total_discount_amount: float = 0.0


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CreateUsageTerminationResult:
    scheduled_date: datetime.datetime = datetime.datetime(1, 1, 1)
    reason: Optional[SubscriptionItemTerminationReasonDto] = None
    credit_options: Optional[UsageCreditOptionsDto] = None
    customer_balance_change: Optional[CustomerBalanceChangeDto] = None


# @Route("/voss/usage/{Id}/termination", "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 CreateVossUsageTermination(IReturn[CreateUsageTerminationResult]):
    # @ApiMember(Description="The company id", IsRequired=true)
    company_id: Optional[str] = None
    """
    The company id
    """


    # @ApiMember(Description="Usage Id", IsRequired=true)
    id: Optional[str] = None
    """
    Usage Id
    """


    invoice_line_texts: List[str] = field(default_factory=list)
    termination_reason_comment: Optional[str] = None
    termination_reason_id: Optional[str] = None
    # @ApiMember(Description="Credit behaviour:  <br /> 1. Full - usage will be credited in full  <br /> 2. None - no credit will be created", IsRequired=true)
    behaviour: Optional[UsageBehaviourEnum] = None
    """
    Credit behaviour:  <br /> 1. Full - usage will be credited in full  <br /> 2. None - no credit will be created
    """


    # @ApiMember(Description="Credit kind:  <br /> 1. Normal - default credit type  <br /> 2. Internal - corresponding credit will be marked as internal in invoice file line", IsRequired=true)
    credit_kind: Optional[CreditKindEnum] = None
    """
    Credit kind:  <br /> 1. Normal - default credit type  <br /> 2. Internal - corresponding credit will be marked as internal in invoice file line
    """