""" Options:
Date: 2024-06-17 07:29:41
Version: 8.23
Tip: To override a DTO option, remove "#" prefix before updating
BaseUrl: https://testapi.bokamera.se

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


@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class InvoiceAddress:
    corporate_identity_number: Optional[str] = None
    invoice_address1: Optional[str] = None
    invoice_address2: Optional[str] = None
    invoice_city: Optional[str] = None
    invoice_postal_code: Optional[str] = None
    invoice_country_code: Optional[str] = None


class RotPropertyTypes(IntEnum):
    APARTMENT = 1
    PROPERTY = 2


class RotReducedInvoicingTypes(str, Enum):
    NORMAL = 'Normal'
    ROT = 'Rot'
    RUT = 'Rut'


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/invoice", "POST")
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class CreateInvoice(InvoiceAddress, IReturn[CreateInvoiceQueryResponse], ICompany):
    # @ApiMember(Description="The booking id, to be used to create the customer.", IsRequired=true)
    booking_id: int = 0
    """
    The booking id, to be used to create the customer.
    """


    # @ApiMember(Description="The Term of payment Id, to be used to create the invoice.", IsRequired=true)
    terms_of_payment_id: Optional[str] = None
    """
    The Term of payment Id, to be used to create the invoice.
    """


    # @ApiMember(Description="Note id's to add to this invoice")
    notes: Optional[List[str]] = None
    """
    Note id's to add to this invoice
    """


    # @ApiMember(Description="Invoice Customer name")
    invoice_customer_name: Optional[str] = None
    """
    Invoice Customer name
    """


    # @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'].
    """


    # @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)
    rot_property_type: Optional[RotPropertyTypes] = None
    """
    1 = Apartment, 2 = Property Leave blank or set to null if you do not intend to use ROT or Green Technology functionality.
    """


    # @ApiMember(Description="0 = Normal, 1 = Rot, 2 = Rut = ['0', '1', '2']", IsRequired=true)
    rot_reduced_invoicing_type: Optional[RotReducedInvoicingTypes] = None
    """
    0 = Normal, 1 = Rot, 2 = Rut = ['0', '1', '2']
    """


    # @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.
    """