""" Options: Date: 2024-11-23 09:10:38 Version: 8.23 Tip: To override a DTO option, remove "#" prefix before updating BaseUrl: https://api.bokamera.se #GlobalNamespace: #AddServiceStackTypes: True #AddResponseStatus: False #AddImplicitVersion: #AddDescriptionAsComments: True IncludeTypes: EAccountingInvoiceDraftConvertQuery.* #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 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 InvoiceQueryResponse: invoice_id: Optional[str] = None created_date: datetime.datetime = datetime.datetime(1, 1, 1) total_amount: Decimal = decimal.Decimal(0) total_vat_amount: Decimal = decimal.Decimal(0) customer_id: Optional[str] = None rows: Optional[List[InvoiceLineQueryResponse]] = None vat_specification: Optional[List[VatSpecificationQueryResponse]] = None invoice_date: Optional[str] = None due_date: Optional[str] = None delivery_date: Optional[datetime.datetime] = None persons: Optional[List[Person]] = None invoice_customer_name: Optional[str] = None invoice_address: Optional[InvoiceAddress] = None customer_is_private_person: bool = False terms_of_payment_id: Optional[str] = None terms_of_payment_data: Optional[EAccountingTermsOfPaymentQueryResponse] = None customer_email: Optional[str] = None invoice_number: int = 0 customer_number: Optional[str] = None notes: Optional[List[NoteQueryResponse]] = None note_ids: Optional[List[str]] = None created_utc: datetime.datetime = datetime.datetime(1, 1, 1) modified_utc: datetime.datetime = datetime.datetime(1, 1, 1) includes_vat: bool = False send_type: Optional[EAccountingInvoiceSendTypes] = None is_sold: bool = False payment_date: Optional[datetime.datetime] = None payment_status: Optional[PaymentStatus] = None payment_status_title: Optional[str] = None credited_by: Optional[List[CreditedBy]] = None price_sign: Optional[str] = None booking_id: Optional[str] = None @dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE) @dataclass class CreateInvoiceQueryResponse: invoice: Optional[InvoiceQueryResponse] = None invoice_uri: Optional[str] = None response_status: Optional[ResponseStatus] = None # @Route("/eaccounting/invoicedrafts/convert", "POST") @dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE) @dataclass class EAccountingInvoiceDraftConvertQuery(IReturn[CreateInvoiceQueryResponse], ICompany): invoice_draft_id: Optional[str] = None booking_id: int = 0 # @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) send_type: Optional[EAccountingInvoiceSendTypes] = None """ Used for sending the invoice via Auto-invoice Default:None, 0 = None, 1 = AutoInvoiceElectronic, 2 = AutoInvoicePrint, 3 = AutoInvoiceB2C = ['0', '1', '2', '3']. """ company_id: Optional[str] = None