/* Options:
Date: 2025-09-13 20:07:42
Version: 8.80
Tip: To override a DTO option, remove "//" prefix before updating
BaseUrl: https://api.bookmore.com

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

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


@Route(Path="/eaccounting/invoice", Verbs="POST")
open class CreateInvoice : InvoiceAddressResponse(), 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)
    open 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)
    open var TermsOfPaymentId:UUID? = null

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

    /**
    * Invoice Customer name
    */
    @ApiMember(Description="Invoice Customer name")
    open 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)
    open 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)
    open 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)
    open 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.")
    override var CompanyId:UUID? = null
    companion object { private val responseType = CreateInvoiceQueryResponse::class.java }
    override fun getResponseType(): Any? = CreateInvoice.responseType
}

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

interface ICompany
{
    var CompanyId:UUID?
}

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

enum class RotReducedInvoicingTypes
{
    Normal,
    Rot,
    Rut,
}

open class InvoiceAddressResponse
{
    open var InvoiceAddressId:UUID? = null
    open var UserId:UUID? = null
    open var CorporateIdentityNumber:String? = null
    open var InvoiceAddress1:String? = null
    open var InvoiceAddress2:String? = null
    open var InvoiceCity:String? = null
    open var InvoicePostalCode:String? = null
    open var InvoiceCountryCode:String? = null
}

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

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