/* Options:
Date: 2025-09-13 18:26:35
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: EAccountingCustomerQuery.*
//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/customers", Verbs="GET")
open class EAccountingCustomerQuery : EAccountingPagination(), IReturn<EAccountingCustomerResponse>, ICompany
{
    override var CompanyId:UUID? = null
    companion object { private val responseType = EAccountingCustomerResponse::class.java }
    override fun getResponseType(): Any? = EAccountingCustomerQuery.responseType
}

open class EAccountingCustomerResponse : CreateEAccountingCustomer()
{
    open var Id:String? = null
}

interface ICompany
{
    var CompanyId:UUID?
}

open class EAccountingPagination
{
    /**
    * Page number that will be fetched to e-accounting client; Default 1
    */
    @DataMember(Order=1)
    @ApiMember(Description="Page number that will be fetched to e-accounting client; Default 1")
    open var PageNumber:Int? = null

    /**
    * Page size that will be fetched to e-accounting client; Default 75~
    */
    @DataMember(Order=2)
    @ApiMember(Description="Page size that will be fetched to e-accounting client; Default 75~")
    open var PageSize:Int? = null
}

open class EAccountingInvoiceAddress
{
    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
}

open class EAccountingTermsOfPayment
{
    open var Id:String? = null
    open var Name:String? = null
    open var NameEnglish:String? = null
    open var NumberOfDays:Int? = null
    open var TermsOfPaymentTypeId:Int? = null
    open var TermsOfPaymentTypeText:String? = null
    open var AvailableForSales:Boolean? = null
    open var AvailableForPurchase:Boolean? = null
}

open class CustomerLabel
{
    open var Id:String? = null
    open var Name:String? = null
    open var Description:String? = null
}

open class DirectDebitCustomerSettings
{
    open var MandateId:String? = null
    open var MandateType:Int? = null
    open var SequenceType:Int? = null
    open var SigningDate:Date? = null
    open var EndDate:Date? = null
    open var LatestDirectDebit:Date? = null
}

open class CreateEAccountingCustomer : EAccountingInvoiceAddress()
{
    open var CustomerNumber:String? = null
    open var ContactPersonEmail:String? = null
    open var ContactPersonMobile:String? = null
    open var ContactPersonName:String? = null
    open var ContactPersonPhone:String? = null
    open var CurrencyCode:String? = null
    open var GLN:String? = null
    open var EmailAddress:String? = null
    open var EmailAddressOrder:String? = null
    open var EmailAddressQuote:String? = null
    open var DeliveryCustomerName:String? = null
    open var DeliveryAddress1:String? = null
    open var DeliveryAddress2:String? = null
    open var DeliveryCity:String? = null
    open var DeliveryCountryCode:String? = null
    open var DeliveryPostalCode:String? = null
    open var DeliveryMethodId:String? = null
    open var DeliveryTermId:String? = null
    open var PayToAccountId:String? = null
    open var Name:String? = null
    open var Note:String? = null
    open var ReverseChargeOnConstructionServices:Boolean? = null
    open var WebshopCustomerNumber:Int? = null
    open var MobilePhone:String? = null
    open var Telephone:String? = null
    open var TermsOfPaymentId:String? = null
    open var EAccountingTermsOfPayment:EAccountingTermsOfPayment? = null
    open var VatNumber:String? = null
    open var WwwAddress:String? = null
    open var LastInvoiceDate:String? = null
    open var IsPrivatePerson:Boolean? = null
    open var IsNorthernIreland:Boolean? = null
    open var DiscountPercentage:BigDecimal? = null
    open var ChangedUtc:Date? = null
    open var IsActive:Boolean? = null
    open var ForceBookkeepVat:Boolean? = null
    open var EdiGlnNumber:String? = null
    open var SalesDocumentLanguage:String? = null
    open var ElectronicAddress:String? = null
    open var ElectronicReference:String? = null
    open var EdiServiceDelivererId:String? = null
    open var AutoInvoiceActivationEmailSentDate:Date? = null
    open var AutoInvoiceRegistrationRequestSentDate:Date? = null
    open var EmailAddresses:ArrayList<String>? = null
    open var CustomerLabels:ArrayList<CustomerLabel>? = null
    open var MessageThreads:ArrayList<String>? = null
    open var Notes:ArrayList<String>? = null
    open var IsFutureInvoiceDateAllowed:Boolean? = null
    open var DeliveryBasedVat:Boolean? = null
    open var SalesPriceListId:String? = null
    open var Iban:String? = null
    open var DirectDebitCustomerSettings:DirectDebitCustomerSettings? = null
    open var DiscountAgreementId:String? = null
    open var UnpaidInvoicesAmount:BigDecimal? = null
}