/* Options:
Date: 2024-06-26 09:55:39
SwiftVersion: 5.0
Version: 8.23
Tip: To override a DTO option, remove "//" prefix before updating
BaseUrl: https://testapi.bokamera.se

//BaseClass: 
//AddModelExtensions: True
//AddServiceStackTypes: True
IncludeTypes: EAccountingInvoiceDraftConvertQuery.*
//ExcludeTypes: 
//ExcludeGenericBaseTypes: False
//AddResponseStatus: False
//AddImplicitVersion: 
//AddDescriptionAsComments: True
//InitializeCollections: True
//TreatTypesAsStrings: 
//DefaultImports: Foundation,ServiceStack
*/

import Foundation
import ServiceStack

// @Route("/eaccounting/invoicedrafts/convert", "POST")
public class EAccountingInvoiceDraftConvertQuery : IReturn, ICompany, Codable
{
    public typealias Return = CreateInvoiceQueryResponse

    public var invoiceDraftId:String
    public var bookingId:Int
    /**
    * 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)
    public var sendType:EAccountingInvoiceSendTypes?

    public var companyId:String?

    required public init(){}
}

public class CreateInvoiceQueryResponse : Codable
{
    public var invoice:InvoiceQueryResponse
    public var invoiceUri:String
    public var responseStatus:ResponseStatus

    required public init(){}
}

public protocol ICompany
{
    var companyId:String? { get set }

}

public enum EAccountingInvoiceSendTypes : String, Codable
{
    case None
    case AutoInvoiceElectronic
    case AutoInvoicePrint
    case AutoInvoiceB2C
}

public class InvoiceQueryResponse : Codable
{
    public var invoiceId:String
    public var createdDate:Date
    public var totalAmount:Double
    public var totalVatAmount:Double
    public var customerId:String
    public var rows:[InvoiceLineQueryResponse] = []
    public var vatSpecification:[VatSpecificationQueryResponse] = []
    public var invoiceDate:String
    public var dueDate:String
    public var deliveryDate:Date?
    public var persons:[Person] = []
    public var invoiceCustomerName:String
    public var invoiceAddress:InvoiceAddress
    public var customerIsPrivatePerson:Bool
    public var termsOfPaymentId:String
    public var termsOfPaymentData:EAccountingTermsOfPaymentQueryResponse
    public var customerEmail:String
    public var invoiceNumber:Int
    public var customerNumber:String
    public var notes:[NoteQueryResponse] = []
    public var noteIds:[String] = []
    public var createdUtc:Date
    public var modifiedUtc:Date
    public var includesVat:Bool
    public var sendType:EAccountingInvoiceSendTypes?
    public var isSold:Bool
    public var paymentDate:Date?
    public var paymentStatus:PaymentStatus
    public var paymentStatusTitle:String
    public var creditedBy:[CreditedBy] = []
    public var priceSign:String
    public var bookingId:String

    required public init(){}
}