swagger-v1.yaml

paths:
  /api/warehouse/tenants-v4:
    get:
      summary: Get Warehouse activation status
      produces:
        - application/json
      description: Check if current tenant has activated Fortnox Warehouse.
      operationId: getTenant
      responses:
        "200":
          description: Warehouse activation status for the current tenant
          schema:
            $ref: "#/definitions/TenantInfo"
      parameters: []
      tags:
        - TenantResource
  /api/warehouse/stockpoints-v1:
    get:
      summary: List stock points
      produces:
        - application/json
      description: >-
        List stock points, optionally include a query parameter `q` to
        filter on stock point code or name.

         Use query param `state` to filter on ACTIVE, INACTIVE or ALL (default is to include only ACTIVE stock points).

         Stock locations are NOT included in the response.
      operationId: getAll
      responses:
        "200":
          description: A list of <code>StockPoints</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/StockPoint"
      parameters:
        - name: q
          in: query
          description: filters on stock point code or name.
          required: false
          type: string
        - name: state
          in: query
          description: filter on stock point state
          required: false
          type: string
          enum:
            - ALL
            - ACTIVE
            - INACTIVE
      tags:
        - StockPointResource
      consumes:
        - application/json
    post:
      summary: Create stock point
      produces:
        - application/json
      description: >-
        Both <code>code</code> and <code>name</code> are mandatory.

         If you want to set a custom delivery address for this stock point,
         you must remember to set <code>usingCompanyAddress</code> to <code>false</code>.

         Returns 400 <code>alreadyexists</code> if a stock point with same code already exists.

         Returns 400 <code>duplicatestocklocations</code> if two or more stock locations have the same code.
      operationId: create
      responses:
        "200":
          description: The created <code>StockPoint</code>.
          schema:
            $ref: "#/definitions/StockPoint"

      parameters:
        - in: body
          name: stockPoint
          description: stock point
          required: false
          schema:
            $ref: "#/definitions/StockPoint"
      tags:
        - StockPointResource
      consumes:
        - application/json
  /api/warehouse/stockpoints-v1/multi:
    get:
      summary: Get stock points
      produces:
        - application/json
      description: >-
        Get stock points by IDs.

         Use query param `state` to filter on ACTIVE, INACTIVE or ALL (default is to include ALL stock points).

         Stock locations are NOT included in the response.
      operationId: getMany
      responses:
        "200":
          description: A list of <code>StockPoints</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/StockPoint"

      parameters:
        - name: ids
          in: query
          description: stock point ids (comma separated list of UUIDs)
          required: false
          type: array
          items:
            type: string
            format: uuid
          collectionFormat: multi
        - name: state
          in: query
          description: filter on <code>StockPointState</code>, default is to include ALL
            stock points.
          required: false
          type: string
          enum:
            - ALL
            - ACTIVE
            - INACTIVE
      tags:
        - StockPointResource
      consumes:
        - application/json
  "/api/warehouse/stockpoints-v1/{id}/stocklocations":
    get:
      summary: Get stock locations
      produces:
        - application/json
      description: >-
        List stock locations for a specific stock point.

         Optionally include a query parameter `q` to filter on stock location code or name.
      operationId: getStockLocationsByAmbiguousId
      responses:
        "200":
          description: A list of<code>StockLocations</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/StockLocation"
      parameters:
        - name: id
          in: path
          description: stock point id or code
          required: true
          type: string
        - name: q
          in: query
          description: filters on stock location code or name.
          required: false
          type: string
      tags:
        - StockPointResource
      consumes:
        - application/json
  "/api/warehouse/stockpoints-v1/{id}":
    get:
      summary: Get stock point
      produces:
        - application/json
      description: Get stock point by id or code.
      operationId: getByAmbiguousId
      responses:
        "200":
          description: stock point
          schema:
            $ref: "#/definitions/StockPoint"
      parameters:
        - name: id
          in: path
          description: stock point code, or stock point id
          required: true
          type: string
      tags:
        - StockPointResource
      consumes:
        - application/json
    post:
      summary: Append stock locations
      produces:
        - application/json
      description: >-
        Add new stock locations to specific <code>StockPoint</code>.

         If you include an already existing stock location code, it will be ignored.
      operationId: appendStockLocations
      responses:
        "200":
          description: A list of appended <code>StockLocations</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/StockLocation"
      parameters:
        - name: id
          in: path
          description: stock point id
          required: true
          type: string
          format: uuid
        - in: body
          name: stockLocations
          description: A list of <code>StockLocations</code> to append.
          required: false
          schema:
            type: array
            items:
              $ref: "#/definitions/StockLocation"
      tags:
        - StockPointResource
      consumes:
        - application/json
    put:
      summary: Update stock point
      produces:
        - application/json
      description: Remember to supply the complete representation of stock point
        including stock locations.
      operationId: update
      responses:
        "200":
          description: The updated <code>StockPoint</code>.
          schema:
            $ref: "#/definitions/StockPoint"

      parameters:
        - name: id
          in: path
          description: id
          required: true
          type: string
          format: uuid
        - in: body
          name: stockPoint
          description: complete representation of stock point including stock locations.
          required: false
          schema:
            $ref: "#/definitions/StockPoint"
      tags:
        - StockPointResource
      consumes:
        - application/json
    delete:
      summary: Delete stock point
      produces:
        - application/json
      description: Note that it is not allowed to delete a stock point that is in use.
      operationId: delete
      responses:
        "200":
          description: The deleted <code>StockPoint</code>.
          schema:
            $ref: "#/definitions/StockPoint"

      parameters:
        - name: id
          in: path
          description: id
          required: true
          type: string
          format: uuid
      tags:
        - StockPointResource
      consumes:
        - application/json
  "/api/warehouse/documentdeliveries/custom/outbound-v1/{type}/{id}":
    get:
      summary: Get custom outbound document
      produces:
        - application/json
      description: ""
      operationId: get
      responses:
        "200":
          description: the fetched <code>CustomOutboundDocument</code>
          schema:
            $ref: "#/definitions/CustomOutboundDocument"

      parameters:
        - name: type
          in: path
          description: document type
          required: true
          type: string
        - name: id
          in: path
          description: document id
          required: true
          type: string
      tags:
        - CustomOutboundDocumentResource
      consumes:
        - application/json
    put:
      summary: Save a custom outbound document
      produces:
        - application/json
      description: >-
        <br>
         If type is not known, it will be registered as belonging to the OUTBOUND category.<br>
         If type is an existing custom document type of category INBOUND an error is thrown.<br>
         If type is invalid an error is thrown.<br>
      operationId: save
      responses:
        "200":
          description: the stored <code>CustomOutboundDocument</code>
          schema:
            $ref: "#/definitions/CustomOutboundDocument"

      parameters:
        - name: type
          in: path
          description: the type of the custom outbound document, min 1 character, max 25
            characters, may contain letters A-Z, digits 0-9, underscore (_), and
            dash (-). Always stored as upper case.
          required: true
          type: string
        - name: id
          in: path
          description: the id of the custom outbound document, min 1 character, max 25
            characters, may only contain digits 0-9
          required: true
          type: string
        - in: body
          name: document
          description: the <code>CustomOutboundDocument</code> to create
          required: false
          schema:
            $ref: "#/definitions/CustomOutboundDocument"
      tags:
        - CustomOutboundDocumentResource
      consumes:
        - application/json
  "/api/warehouse/documentdeliveries/custom/outbound-v1/{type}/{id}/release":
    put:
      summary: Release custom outbound document
      produces:
        - application/json
      description: ""
      operationId: release
      responses:
        default:
          description: no content
      parameters:
        - name: type
          in: path
          description: document type
          required: true
          type: string
        - name: id
          in: path
          description: document id
          required: true
          type: string
      tags:
        - CustomOutboundDocumentResource
      consumes:
        - application/json
  "/api/warehouse/documentdeliveries/custom/outbound-v1/{type}/{id}/void":
    put:
      summary: Void custom outbound document
      produces:
        - application/json
      description: ""
      operationId: voidDocument
      responses:
        default:
          description: no content
      parameters:
        - name: type
          in: path
          description: document type
          required: true
          type: string
        - name: id
          in: path
          description: document id
          required: true
          type: string
        - name: force
          in: query
          description: true if the document should be voided even if the document has
            connected outbounds, defaults to false.
          required: false
          type: boolean
      tags:
        - CustomOutboundDocumentResource
      consumes:
        - application/json
  "/api/warehouse/documentdeliveries/custom/inbound-v1/{type}/{id}":
    get:
      summary: Get custom inbound document
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: The <code>CustomInboundDocument</code>.
          schema:
            $ref: "#/definitions/CustomInboundDocument"

      operationId: get_CustomInboundDocumentResource
      parameters:
        - name: type
          in: path
          description: Document type.
          required: true
          type: string
        - name: id
          in: path
          description: Document id.
          required: true
          type: string
      tags:
        - CustomInboundDocumentResource
      consumes:
        - application/json
    put:
      summary: Save custom inbound document
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the stored <code>CustomInboundDocument</code>
          schema:
            $ref: "#/definitions/CustomInboundDocument"

      operationId: save_CustomInboundDocumentResource
      parameters:
        - name: type
          in: path
          description: >-
            min 1 character, max 25 characters, may contain letters A-Z, digits
            0-9, underscore (_), and dash (-), type is case-insensitive
             <blockquote><pre>
                  Type is a custom name/reference of the document that will be used to reference the document type <br>
                  * If type is not known, it will be registered as belonging to the INBOUND category. <br>
                  * If type is an existing custom document type of category OUTBOUND an error is thrown. <br>
                  * If type is invalid an error is thrown. <br>
             </pre></blockquote>
          required: true
          type: string
        - name: id
          in: path
          description: min 1 character, max 25 characters, may only contain digits 0-9
          required: true
          type: string
        - in: body
          name: document
          description: the <code>CustomInboundDocument</code> to create
          required: false
          schema:
            $ref: "#/definitions/CustomInboundDocument"
      tags:
        - CustomInboundDocumentResource
      consumes:
        - application/json
  "/api/warehouse/documentdeliveries/custom/inbound-v1/{type}/{id}/release":
    put:
      summary: Release custom inbound document
      produces:
        - application/json
      description: |-
        The document will be locked and bookkept.
         The inbound deliveries will affect available stock.
      responses:
        default:
          description: no content
      operationId: release_CustomInboundDocumentResource
      parameters:
        - name: type
          in: path
          description: document type
          required: true
          type: string
        - name: id
          in: path
          description: document id
          required: true
          type: string
      tags:
        - CustomInboundDocumentResource
      consumes:
        - application/json
  "/api/warehouse/documentdeliveries/custom/inbound-v1/{type}/{id}/void":
    put:
      summary: Void custom inbound document
      produces:
        - application/json
      description: >-
        Voiding a document will undo the possible stock changes that the
        document had made,
         note that the document and the transactions created are not deleted. Some limitations apply, see below.
      responses:
        default:
          description: no content
      operationId: voidDocument_CustomInboundDocumentResource
      parameters:
        - name: type
          in: path
          description: document type
          required: true
          type: string
        - name: id
          in: path
          description: document id
          required: true
          type: string
        - name: force
          in: query
          description: true if the document should be voided even if the document has
            connected outbounds, defaults to false.
          required: false
          type: boolean
      tags:
        - CustomInboundDocumentResource
      consumes:
        - application/json
  /api/warehouse/documentdeliveries/custom/documenttypes-v1:
    get:
      summary: List custom document types
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: A list of <code>CustomDocumentTypes</code>
          schema:
            type: array
            items:
              $ref: "#/definitions/CustomDocumentType"

      operationId: getAll_CustomDocumentTypeResource
      parameters: []
      tags:
        - CustomDocumentTypeResource
      consumes:
        - application/json
    post:
      summary: Create custom document type
      produces:
        - application/json
      description: >-
        Create type, if it doesn't already exists. Note that new custom
        document types are
         created automatically when you create custom documents, so normally
         you do not need to call this method.

         Throws HTTP 400 <code>referenceTypeNotAllowed</code> if the name of the type is not allowed.
      responses:
        "200":
          description: "`1` if created, else `0` if type already exists."
          schema:
            type: integer
            format: int32

      operationId: create_CustomDocumentTypeResource
      parameters:
        - in: body
          name: customDocumentType
          description: The <code>CustomDocumentType</code>.
          required: false
          schema:
            $ref: "#/definitions/CustomDocumentType"
      tags:
        - CustomDocumentTypeResource
      consumes:
        - application/json
  "/api/warehouse/documentdeliveries/custom/documenttypes-v1/{type}":
    get:
      summary: Get custom document type
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: A <code>CustomDocumentType</code>
          schema:
            $ref: "#/definitions/CustomDocumentType"

      operationId: get_CustomDocumentTypeResource
      parameters:
        - name: type
          in: path
          description: the name of the reference type
          required: true
          type: string
      tags:
        - CustomDocumentTypeResource
      consumes:
        - application/json
  /api/warehouse/purchaseorders-v1:
    get:
      summary: List Purchase Orders
      produces:
        - application/json
      description: |-
        <p>
             List purchase orders matching the given parameters.
         </p>
         <p>
             Sortable fields:
             <code>id</code>,
             <code>supplier_number</code>,
             <code>order_date</code>,
             <code>internal_reference</code>,
             <code>response_state</code>,
             <code>delivery_date</code>
         </p>
      responses:
        "200":
          description: A list of <code>PurchaseOrders</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/PurchaseOrder"

      operationId: getAll_PurchaseOrderResource
      parameters:
        - name: q
          in: query
          description: Include only documents where `id` or `internalReference`-field
            contains the given text (case-insensitive).
          required: false
          type: string
        - name: supplierNumber
          in: query
          description: Include only documents with the given `supplierNumber`.
          required: false
          type: string
        - name: state
          in: query
          description: Include only documents with the given `purchaseOrderState`.
          required: false
          type: string
          enum:
            - NOT_SENT
            - SENT
            - SENT_NOT_REJECTED
            - DELAYED
            - RECEIVED
            - VOIDED
            - CURRENT
            - ALL
        - name: itemId
          in: query
          description: Include only documents with the given `itemId`.
          required: false
          type: string
        - name: purchaseType
          in: query
          description: Include only documents with the given `purchaseType`
          required: false
          type: string
          enum:
            - WAREHOUSE
            - DROPSHIP
        - name: internalReference
          in: query
          description: Include only documents where `internalReference' contains the given
            text (case-insensitive).
          required: false
          type: string
        - name: note
          in: query
          description: Include only documents where `note`-field contains the given text
            (case-insensitive).
          required: false
          type: string
      tags:
        - PurchaseOrderResource
    post:
      summary: Create Purchase Order
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: The created <code>PurchaseOrder</code> document.
          schema:
            $ref: "#/definitions/PurchaseOrder"

      operationId: create_PurchaseOrderResource
      parameters:
        - in: body
          name: purchaseOrder
          description: <code>PurchaseOrder</code> document.
          required: false
          schema:
            $ref: "#/definitions/PurchaseOrder"
      tags:
        - PurchaseOrderResource
  /api/warehouse/purchaseorders-v1/csv:
    get:
      summary: Get CSV list of Purchase Orders
      produces:
        - text/csv
      description: ""
      operationId: getCsvReport
      responses:
        "200":
          description: A list of <code>PurchaseOrders</code>.
          schema:
            type: string

      parameters:
        - name: q
          in: query
          description: Include only documents where `id` or `internalReference`-field
            contains the given text (case-insensitive).
          required: false
          type: string
        - name: supplierNumber
          in: query
          description: Include only documents with the given `supplierNumber`.
          required: false
          type: string
        - name: state
          in: query
          description: Include only documents with the given `purchaseOrderState`.
          required: false
          type: string
          enum:
            - NOT_SENT
            - SENT
            - SENT_NOT_REJECTED
            - DELAYED
            - RECEIVED
            - VOIDED
            - CURRENT
            - ALL
        - name: itemId
          in: query
          description: Include only documents with the given `itemId`.
          required: false
          type: string
        - name: purchaseType
          in: query
          description: Include only documents with the given `purchaseType`
          required: false
          type: string
          enum:
            - WAREHOUSE
            - DROPSHIP
        - name: internalReference
          in: query
          description: Include only documents where `internalReference' contains the given
            text (case-insensitive).
          required: false
          type: string
        - name: note
          in: query
          description: Include only documents where `note`-field contains the given text
            (case-insensitive).
          required: false
          type: string
        - name: showPurchaseTypeColumn
          in: query
          description: True to include the purchase type column, default is false.
          required: false
          type: boolean
      tags:
        - PurchaseOrderResource
  "/api/warehouse/purchaseorders-v1/{id}/response":
    put:
      summary: Update response state
      produces:
        - application/json
      description: ""
      operationId: updateResponseState
      responses:
        "200":
          description: The updated <code>PurchaseOrder</code>
          schema:
            $ref: "#/definitions/PurchaseOrder"

      parameters:
        - name: id
          in: path
          description: Purchase order id.
          required: true
          type: integer
          format: int64
        - in: body
          name: responseStateChange
          description: The new response state.
          required: false
          schema:
            $ref: "#/definitions/ResponseStateChange"
      tags:
        - PurchaseOrderResource
  "/api/warehouse/purchaseorders-v1/{id}/complete":
    put:
      summary: Manually complete Purchase Order
      produces:
        - application/json
      description: |-
        The purchase order will be treated as fully received.
         Any remaining quantity will be ignored.
      operationId: setManuallyCompleted
      responses:
        default:
          description: Nothing.
      parameters:
        - name: id
          in: path
          description: Purchase order id.
          required: true
          type: integer
          format: int64
      tags:
        - PurchaseOrderResource
  "/api/warehouse/purchaseorders-v1/{id}/dropshipcomplete":
    put:
      summary: Manually complete dropship order
      produces:
        - application/json
      description: |-
        The dropship order will be treated as fully received.
         Any remaining quantity will be ignored.
      operationId: setDropshipManuallyCompleted
      responses:
        "200":
          description: <code>ReleaseParentOrder</code> status for release of parent order
          schema:
            $ref: "#/definitions/ReleaseParentOrder"

      parameters:
        - name: id
          in: path
          description: Purchase order id.
          required: true
          type: integer
          format: int64
      tags:
        - PurchaseOrderResource
  /api/warehouse/purchaseorders-v1/response:
    put:
      summary: Update response states
      produces:
        - application/json
      description: ""
      operationId: batchUpdateResponseState
      responses:
        "200":
          description: a list of the updated <code>PurchaseOrders</code>
          schema:
            type: array
            items:
              $ref: "#/definitions/PurchaseOrder"

      parameters:
        - name: ids
          in: query
          description: List of purchase order ids.
          required: false
          type: array
          items:
            type: integer
            format: int64
          collectionFormat: multi
        - in: body
          name: responseStateChange
          description: The new response state.
          required: false
          schema:
            $ref: "#/definitions/ResponseStateChange"
      tags:
        - PurchaseOrderResource
  "/api/warehouse/purchaseorders-v1/{id}":
    get:
      summary: Get Purchase Order
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: The <code>PurchaseOrder</code>.
          schema:
            $ref: "#/definitions/PurchaseOrder"

      operationId: get_PurchaseOrderResource
      parameters:
        - name: id
          in: path
          description: Purchase order id.
          required: true
          type: integer
          format: int64
        - name: ignoreIncomingGoodsId
          in: query
          description: used for calculating the remaining ordered quantity. null will take
            the received quantity from all incoming goods
          required: false
          type: integer
          format: int64
      tags:
        - PurchaseOrderResource
    put:
      summary: Update Purchase Order
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: The updated <code>PurchaseOrder</code>.
          schema:
            $ref: "#/definitions/PurchaseOrder"

      operationId: update_PurchaseOrderResource
      parameters:
        - name: id
          in: path
          description: Purchase order id.
          required: true
          type: integer
          format: int64
        - in: body
          name: purchaseOrder
          description: The <code>PurchaseOrder</code> document.
          required: false
          schema:
            $ref: "#/definitions/PurchaseOrder"
      tags:
        - PurchaseOrderResource
  "/api/warehouse/purchaseorders-v1/{id}/send":
    post:
      summary: Send purchase order via email
      produces:
        - application/json
      description: Sends the purchase order with the specified <code>id</code> to the
        recipient and sets the purchase order state to SENT
      operationId: sendPurchaseOrder
      responses:
        default:
          description: the <code>PurchaseOrder</code>
      parameters:
        - name: id
          in: path
          description: Purchase order id.
          required: true
          type: integer
          format: int64
        - in: body
          name: settings
          description: see <code>PurchaseOrderMailSettings</code>
          required: false
          schema:
            $ref: "#/definitions/PurchaseOrderMailSettings"
      tags:
        - PurchaseOrderResource
  /api/warehouse/purchaseorders-v1/sendpurchaseorders:
    post:
      summary: Sends multiple purchase orders via email
      produces:
        - application/json
      description: ""
      operationId: sendPurchaseOrders
      responses:
        default:
          description: Nothing.
      parameters:
        - in: body
          name: purchaseOrderIds
          description: List of Purchase order ids.
          required: false
          schema:
            type: array
            items:
              type: integer
              format: int64
      tags:
        - PurchaseOrderResource
  "/api/warehouse/purchaseorders-v1/{id}/void":
    put:
      summary: Void Purchase Order
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: Nothing.
      operationId: voidDocument_PurchaseOrderResource
      parameters:
        - name: id
          in: path
          description: Purchase order id.
          required: true
          type: integer
          format: int64
      tags:
        - PurchaseOrderResource
  "/api/warehouse/purchaseorders-v1/{id}/matches":
    get:
      summary: List matched documents
      produces:
        - application/json
      description: Get a list of <code>DocumentReference</code> of linked/connected
        purchase orders to incoming goods and/or invoice document.
      operationId: getMatchedDocuments
      responses:
        "200":
          description: list of document references
          schema:
            type: array
            items:
              $ref: "#/definitions/DocumentReference"

      parameters:
        - name: id
          in: path
          description: Purchase order id.
          required: true
          type: integer
          format: int64
      tags:
        - PurchaseOrderResource
  "/api/warehouse/purchaseorders-v1/{id}/notes":
    get:
      summary: Get notes
      produces:
        - application/json
      description: Get notes for a purchase order.
      operationId: getAttachedNotes
      responses:
        "200":
          description: A list of <code>PurchaseOrderRowNotes</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/PurchaseOrderRowNote"

      parameters:
        - name: id
          in: path
          description: Purchase order id.
          required: true
          type: integer
          format: int64
      tags:
        - PurchaseOrderResource
  "/api/warehouse/incominggoods-v1/{id}":
    get:
      summary: Get Incoming Goods document
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: The <code>IncomingGoods</code> document.
          schema:
            $ref: "#/definitions/IncomingGoods"

      operationId: get_IncomingGoodsResource
      parameters:
        - name: id
          in: path
          description: Incoming goods document id.
          required: true
          type: integer
          format: int64
        - name: ignoreSupplierInvoiceId
          in: query
          description: This Supplier Invoice id will be excluded when calculating the
            takenQuantity.
          required: false
          type: integer
          format: int64
      tags:
        - IncomingGoodsResource
    put:
      summary: Update Incoming Goods document
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: The updated <code>IncomingGoods</code> document.
          schema:
            $ref: "#/definitions/IncomingGoods"

      operationId: save_IncomingGoodsResource
      parameters:
        - name: id
          in: path
          description: Incoming goods document id.
          required: true
          type: integer
          format: int64
        - in: body
          name: incomingGoods
          description: The <code>IncomingGoods</code> document.
          required: false
          schema:
            $ref: "#/definitions/IncomingGoods"
      tags:
        - IncomingGoodsResource
  /api/warehouse/incominggoods-v1/:
    get:
      summary: List Incoming Goods Documents
      produces:
        - application/json
      description: |-
        <p>
             List incoming goods documents matching the given parameters.
         </p>
         <p>
             Sortable fields:
             <code>id</code>,
             <code>has_delivery_note</code>,
             <code>delivery_note_id</code>,
             <code>supplier_number</code>,
             <code>date</code>
         </p>
      responses:
        "200":
          description: A list of <code>IncomingGoods</code> documents.
          schema:
            type: array
            items:
              $ref: "#/definitions/IncomingGoodsListRow"

      operationId: getAll_IncomingGoodsResource
      parameters:
        - name: released
          in: query
          description: |-
            `true` to include only released documents.
             `false` to include only non-released documents.
          required: false
          type: boolean
        - name: completed
          in: query
          description: |-
            `true` to include only completed documents.
             `false` to include only non-completed documents.
          required: false
          type: boolean
        - name: voided
          in: query
          description: |-
            `true` to include only voided documents.
             `false` to include only non-voided documents.
          required: false
          type: boolean
        - name: supplierNumber
          in: query
          description: Include only documents with the given `supplierNumber`.
          required: false
          type: string
        - name: itemId
          in: query
          description: Include only documents with the given `itemId`.
          required: false
          type: string
        - name: note
          in: query
          description: Include only documents where `note`-field contains the given text
            (case-insensitive).
          required: false
          type: string
        - name: deliveryNote
          in: query
          description: Include only documents where `deliveryNote`-field contains the
            given text (case-insensitive).
          required: false
          type: string
        - name: q
          in: query
          description: Include only documents where `id` or `deliveryNote`-field contains
            the given text (case-insensitive).
          required: false
          type: string
      tags:
        - IncomingGoodsResource
    post:
      summary: Create Incoming Goods document
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: The created <code>IncomingGoods</code> document.
          schema:
            $ref: "#/definitions/IncomingGoods"

      operationId: create_IncomingGoodsResource
      parameters:
        - in: body
          name: incomingGoods
          description: The <code>IncomingGoods</code> document.
          required: false
          schema:
            $ref: "#/definitions/IncomingGoods"
      tags:
        - IncomingGoodsResource
  "/api/warehouse/incominggoods-v1/{id}/release":
    put:
      summary: Release Incoming Goods document
      produces:
        - application/json
      description: |-
        The document will be locked and bookkept.
         The inbound deliveries will affect available stock.
      responses:
        default:
          description: Nothing.
      operationId: release_IncomingGoodsResource
      parameters:
        - name: id
          in: path
          description: Incoming goods document id.
          required: true
          type: integer
          format: int64
      tags:
        - IncomingGoodsResource
  "/api/warehouse/incominggoods-v1/{id}/completed":
    put:
      summary: Complete Incoming Goods document
      produces:
        - application/json
      description: |-
        Mark a released Incoming Goods document as Completed.
         Bookkeeping will be finalized.
         A Completed Incoming Goods document cannot be matched against
         any more Supplier Invoices.
      operationId: completed
      responses:
        default:
          description: Nothing.
      parameters:
        - name: id
          in: path
          description: Incoming goods document id.
          required: true
          type: integer
          format: int64
        - in: body
          name: bookingDate
          description: Date for bookkeeping in format `"YYYY-MM-DD"`. Must be between
            document's release date (inclusive) and today's date (inclusive).
          required: false
          schema:
            type: string
      tags:
        - IncomingGoodsResource
  "/api/warehouse/incominggoods-v1/{id}/void":
    put:
      summary: Void Incoming Goods document
      produces:
        - application/json
      description: |-
        Void a document.
         If an Incoming Goods document has been Completed, or matched against
         Supplier Invoice, it cannot be voided.
      responses:
        default:
          description: Nothing.
      operationId: voidDocument_IncomingGoodsResource
      parameters:
        - name: id
          in: path
          description: Incoming goods document id.
          required: true
          type: integer
          format: int64
      tags:
        - IncomingGoodsResource
  /api/warehouse/status-v1/stockbalance:
    get:
      summary: Get stock balance
      produces:
        - application/json
      description: >-
        Get stock balance for one or more items for each stockpoint
         with (inbound- or outbound-) deliveries.

         Returns a list of <code>itemId</code>, <code>stockPointCode</code>,
         <code>availableStock</code>, <code>inStock</code>.

         (The difference between <code>availableStock</code> and <code>inStock</code>
         is the reserved amount.)
      operationId: getStockBalance
      responses:
        "200":
          description: A list of <code>StockBalances</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/StockBalance"

      parameters:
        - name: itemIds
          in: query
          description: A comma-separated list of itemIds.
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: stockPointCodes
          in: query
          description: Optional filter on stock point codes (comma-separated).
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
      tags:
        - StockStatusResource
  /api/warehouse/stocktaking-v1:
    get:
      summary: List stock takings
      produces:
        - application/json
      description: |-
        <p>
             Sortable fields:
             <code>id</code>,
             <code>name</code>,
             <code>date</code>,
             <code>responsible</code>,
             <code>state</code>
         </p>
      responses:
        "200":
          description: A list of <code>StockTakings</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/StockTaking"

      operationId: getAll_StockTakingResource
      parameters:
        - name: state
          in: query
          description: Include only stock takings with the given state.
          required: false
          type: string
          enum:
            - all
            - planning
            - started
            - completed
            - voided
        - name: itemId
          in: query
          description: Include only stock takings with the given item.
          required: false
          type: string
      tags:
        - StockTakingResource
    post:
      summary: Create stock taking
      produces:
        - application/json
      description: >-
        Create a new Stock Taking document.
         The only mandatory fields are <code>name</code> and <code>responsible</code>.
         <code>state</code> will be set to <code>planning</code> for a newly created document.

         The <code>date</code>-field is not mandatory for documents in state <code>planning</code>.
         However, when you update the state to <code>started</code> you have to provide a date.

         <code>name</code> is a descriptive name of the stock taking.

         <code>responsible</code> is the name of the responsible for the stock taking.

         <code>rows</code> are added after creation by using the addRows-method.

         <code>projectId</code> and <code>costCenterCode</code> are used for book-keeping, when the
         Stock Taking document is released.

         The field <code>usingStockPoints</code> is set from Warehouse system settings upon creation.
         If multiple stockpoints is used, then the rows will be per item-stockPoint-stockLocation.
         If multiple stockpoints is NOT used, then the rows will be per item-stockLocation.
      responses:
        "200":
          description: the created stock taking
          schema:
            $ref: "#/definitions/StockTaking"

      operationId: create_StockTakingResource
      parameters:
        - in: body
          name: stockTaking
          description: stock taking
          required: false
          schema:
            $ref: "#/definitions/StockTaking"
      tags:
        - StockTakingResource
  "/api/warehouse/stocktaking-v1/{id}":
    get:
      summary: Get Stock Taking document
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: The <code>StockTaking</code> document.
          schema:
            $ref: "#/definitions/StockTaking"

      operationId: get_StockTakingResource
      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
      tags:
        - StockTakingResource
    put:
      summary: Update a stock taking
      produces:
        - application/json
      description: >-
        Updates can only be done when state is <code>planning</code> or
        <code>started</code>.

         All updatable fields (<code>date</code>, <code>name</code>, <code>responsible</code>,
         <code>state</code>, <code>sortingId</code>, <code>costCenterCode</code>, <code>projectId</code>)
         in the document head are set to supplied values.

         You cannot set <code>state</code> to <code>completed</code> or <code>voided</code>. Use endpoints
         release or void for this.

         The <code>date</code>-field is mandatory for documents in state <code>started</code>.

         When state is <code>started</code> you use this endpoint for setting the stock taken quantity.
         Only existing rows can be updated - no new rows will be created (use the addRows endpoint for this).
         Only the supplied rows will be updated. I.e. you don't have to send in <strong>all</strong>
         document rows - just supply the rows you want to set stockTakenQuantity for. Just make sure
         to always include all the fields from the document head as mentioned above.

         The mandatory fields on the (optionally supplied) rows are: <code>itemId</code>,
         <code>stockPointId</code>, <code>stockLocationId</code>.
         Fields <code>countedBy</code> and <code>stockTakenQuantity</code> are technically
         not mandatory, but will be set to null if you don't supply them.
      responses:
        "200":
          description: The <code>StockTaking</code> document.
          schema:
            $ref: "#/definitions/StockTaking"

      operationId: update_StockTakingResource
      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
        - in: body
          name: stockTaking
          description: stock taking
          required: false
          schema:
            $ref: "#/definitions/StockTaking"
      tags:
        - StockTakingResource
    delete:
      summary: Delete Stock Taking document
      produces:
        - application/json
      description: >-
        Permanently deletes a Stock Taking document and its rows.

         Only for documents in state <code>planning</code> and <code>started</code>.
      operationId: deleteStockTaking
      responses:
        default:
          description: Nothing.
      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
      tags:
        - StockTakingResource
  "/api/warehouse/stocktaking-v1/{id}/release":
    put:
      summary: Release Stock Taking document
      produces:
        - application/json
      description: >-
        The document will be locked and bookkept.
         The Stock Taking document state will be set to <code>completed</code>.
         The stock amount will be adjusted according to the stock taken quantity.
      responses:
        default:
          description: Nothing.
      operationId: release_StockTakingResource
      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
      tags:
        - StockTakingResource
  "/api/warehouse/stocktaking-v1/{id}/void":
    put:
      summary: Void Stock Taking document
      produces:
        - application/json
      description: |-
        Sets the Stock Taking document state to <code>voided</code>.

         Only documents in state <code>planning</code> and <code>started</code>
         can be voided. A <code>completed</code> document may not be voided.
      operationId: voidStockTaking
      responses:
        default:
          description: Nothing.
      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
      tags:
        - StockTakingResource
  "/api/warehouse/stocktaking-v1/{id}/candidates":
    get:
      summary: Get candidate rows
      produces:
        - application/json
      description: >-
        A candidate row is a combination of itemId, stockPointId and
        stockLocationId
         that can be added to the Stock Taking document.

         Rows already added to the Stock Taking are excluded from this list.
      operationId: getCandidateRows
      responses:
        "200":
          description: A list of <code>StockTakingRows</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/StockTakingRow"

      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
        - name: itemIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: supplierNumbers
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: stockPointIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: stockLocationIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: transactionDate
          in: query
          required: false
          type: string
          format: date
        - name: itemIdSearch
          in: query
          required: false
          type: string
        - name: itemDescriptionSearch
          in: query
          required: false
          type: string
        - name: excludeZeroBalanceItems
          in: query
          required: false
          type: boolean
        - name: includeNonInboundItems
          in: query
          description: Include items that do not exist on inbound deliveries.
          required: false
          type: boolean
      tags:
        - StockTakingResource
  "/api/warehouse/stocktaking-v1/{id}/rows":
    get:
      summary: Get Stock Taking Rows
      produces:
        - application/json
      description: ""
      operationId: getRows
      responses:
        "200":
          description: A list of <code>StockTakingRows</code>.
          schema:
            type: array
            items:
              $ref: "#/definitions/StockTakingRow"

      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
        - name: itemIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: supplierNumbers
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: stockPointIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: stockLocationIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: transactionDate
          in: query
          required: false
          type: string
          format: date
        - name: itemIdSearch
          in: query
          required: false
          type: string
        - name: itemDescriptionSearch
          in: query
          required: false
          type: string
        - name: excludeZeroBalanceItems
          in: query
          required: false
          type: boolean
        - name: secondarysortby
          in: query
          description: Secondary sorting column
          required: false
          type: string
        - name: secondaryorder
          in: query
          description: Secondary sorting order
          required: false
          type: string
        - name: stateFilter
          in: query
          description: ""
          required: false
          type: string
          enum:
            - all
            - notStockTaken
            - stockTakenNoDeviation
            - stockTakenWithDeviation
        - name: startingRowNo
          in: query
          description: the row number to start the search from, used with startingItemId
            to jump to specific rows, can be empty
          required: false
          type: integer
          format: int32
        - name: startingItemId
          in: query
          description: the itemId that should be on top of the rows list (used to jump to
            specific row), can be empty
          required: false
          type: string
      tags:
        - StockTakingResource
    post:
      summary: Add rows
      produces:
        - application/json
      description: |-
        Add rows to a stock taking.
         If you add an already existing row noting happens.
      operationId: addStockTakingRows
      responses:
        default:
          description: Nothing.
      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
        - in: body
          name: rows
          description: A list of <code>StockTakingRows</code>.
          required: false
          schema:
            type: array
            items:
              $ref: "#/definitions/StockTakingRow"
      tags:
        - StockTakingResource
    delete:
      summary: Delete rows by filter
      produces:
        - application/json
      description: Remove all rows matching the filter parameters from the Stock
        Taking document.
      operationId: deleteStockTakingRowByFilter
      responses:
        "200":
          description: number of deleted rows
          schema:
            type: integer
            format: int32

      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
        - name: itemIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: supplierNumbers
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: stockPointIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: stockLocationIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: transactionDate
          in: query
          required: false
          type: string
          format: date
        - name: itemIdSearch
          in: query
          required: false
          type: string
        - name: itemDescriptionSearch
          in: query
          required: false
          type: string
        - name: excludeZeroBalanceItems
          in: query
          required: false
          type: boolean
      tags:
        - StockTakingResource
  "/api/warehouse/stocktaking-v1/{id}/addrows":
    post:
      summary: Add rows by filter
      produces:
        - application/json
      description: Add all matching candidate rows to a stock taking, as specified by
        filters.
      operationId: addStockTakingRowsByFilter
      responses:
        "200":
          description: Number of added rows.
          schema:
            type: integer
            format: int32

      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
        - name: itemIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: supplierNumbers
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: stockPointIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: stockLocationIds
          in: query
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: transactionDate
          in: query
          required: false
          type: string
          format: date
        - name: itemIdSearch
          in: query
          required: false
          type: string
        - name: itemDescriptionSearch
          in: query
          required: false
          type: string
        - name: excludeZeroBalanceItems
          in: query
          required: false
          type: boolean
        - name: excludeNonInboundItems
          in: query
          description: ""
          required: false
          type: boolean
      tags:
        - StockTakingResource
  "/api/warehouse/stocktaking-v1/{id}/rows/{rowId}":
    delete:
      summary: Delete row
      produces:
        - application/json
      description: Remove single row by id from the Stock Taking document.
      operationId: deleteStockTakingRow
      responses:
        "200":
          description: Number of deleted rows (1)
          schema:
            type: integer
            format: int32

      parameters:
        - name: id
          in: path
          description: Stock Taking document id.
          required: true
          type: integer
          format: int64
        - name: rowId
          in: path
          description: row id
          required: true
          type: string
      tags:
        - StockTakingResource
  /api/time/articles-v1:
    get:
      summary: Get full article registrations that match filter
      produces:
        - application/json
      description: >-
        <p>
         <b>Response property descriptions:</b><br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>id</i></b> - The unique id of a basic common combination of article registrations. (The basic common combination means "user/purchase date/customer/project/cost center", which leads to a dialog with several article registrations.)<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>purchaseDate</i></b> - The date on which the article is purchased or registered for charging.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>ownerId</i></b> - The user ID who creates the basic common combination.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>version</i></b> - The version of the basic common combination (article dialog) being updated, which is used for handling the concurrency issue.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>registrationType</i></b> - It is always "ARTICLE" for article list endpoint.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b>Sub-Class - ArticleRegistration:</b><br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>id</i></b> - The unique id of an article registration.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>registrationId</i></b> - The id of the basic common combination.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>orderIndex</i></b> - the order index for the article registration in regard of the common combination.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>ownerId</i></b> - The user ID who owns the article registration.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>totalQuantity</i></b> - The quantity of the article.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>unitPrice</i></b> - The unit price connected to the article registration, which might be locked on an invoice/order basis or for non-invoiceable.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>unitCost</i></b> - The unit cost connected to the article registration, which might be locked on an invoice/order basis.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>invoiceBasisId</i></b> - The ID of invoice/order basis which is used for creating an invoice/order.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>nonInvoiceable</i></b> - If the article registration would be ignored for charging or not.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>note</i></b> - The note on the article registration.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>documentId</i></b> - The document ID which includes the article registration and is created in Invoicing application.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;        <b><i>documentType</i></b> - The document type which could be "invoice" or "order".
         </p>
      operationId: list
      responses:
        "200":
          description: list of article registrations  <code>BaseArticleRegistration</code>
          schema:
            type: array
            items:
              $ref: "#/definitions/BaseArticleRegistration"

      parameters:
        - name: fromDate
          in: query
          description: >-
            The start date of the search span, the max of which should be 1
            year to the end date ("toDate").
             Example: 2022-11-01
          required: false
          type: string
          format: date
        - name: toDate
          in: query
          description: >-
            The end date of the search span, the max of which should be 1 year
            back to the start date ("fromDate").
             Example: 2022-11-30
          required: false
          type: string
          format: date
        - name: customerIds
          in: query
          description: >-
            An array of customer IDs which are being used in database and in
            one-to-one relation with customer numbers.
             Example: 100,101,102
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: projectIds
          in: query
          description: |-
            An array of project IDs.
             Example: p1,p2,p3
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: includeRegistrationsWithoutProject
          in: query
          description: If the article registration without project is included, or not.
          required: false
          type: boolean
        - name: itemIds
          in: query
          description: |-
            An array of article IDs.
             Example: s1,s2,s3
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: costCenterIds
          in: query
          description: |-
            An array of cost center IDs.
             Example: cc1,cc2,cc3
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: ownerIds
          in: query
          description: |-
            An array of user ids who own the article registrations.
             Example: 1,2,3
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: invoiced
          in: query
          description: If a document is created with the article registration, or not.
          required: false
          type: boolean
        - name: inInvoiceBasis
          in: query
          description: If the article registration is locked on an invoice basis, or not.
          required: false
          type: boolean
        - name: internalArticles
          in: query
          description: If the article registration is internal, which is registered on an
            internal customer, or not.
          required: false
          type: boolean
        - name: nonInvoiceable
          in: query
          description: If the article registration has been moved to non-invoiceable, or
            not.
          required: false
          type: boolean
        - name: includeNonInvoiceablePrice
          in: query
          description: If the price of the non-invoiceable article registration is
            included, or not.
          required: false
          type: boolean
      tags:
        - ArticlesResource
  /api/time/registrations-v2:
    get:
      summary: Get time/absence registrations that match filter
      produces:
        - application/json
      description: >-
        <p>
         <b>Response property descriptions:</b><br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>id</i></b> - The unique id of the registration.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>userId</i></b> - The user ID who owns the registration.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>workedDate</i></b> - The date for which the registration is created.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>workedHours</i></b> - The time spent, or the time of absence.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>invoiceText</i></b> - The text to be included in the invoice/order basis which would be used to create an invoice/order.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>note</i></b> - The note on the registration.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>chargeHours</i></b> - The time to be invoiced, or 0 for the absence, or locked for non-invoiceable.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>childId</i></b> - The child ID related to the absence registration of parental leave (FPE), which comes from Payroll application.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>nonInvoiceable</i></b> - If the registration would be ignored for charging or not.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>invoiceBasisId</i></b> - The ID of invoice/order basis which is used for creating an invoice/order.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>documentId</i></b> - The document ID which includes the registration and is created in Invoicing application.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>documentType</i></b> - The document type which could be "invoice" or "order".<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>unitCost</i></b> - The unit cost from the registration owner who takes the work.<br/>
         &nbsp;&nbsp;&nbsp;&nbsp;    <b><i>unitPrice</i></b> - The unit price for the service on the registration, which comes in priority from "invoice/order basis", "price group" or "service".
         <p>
      responses:
        "200":
          description: |-
            list of registrations <code>DetailedRegistration</code>
             <b>Note</b>: used by mobile client and in detailed chargeable units
          schema:
            type: array
            items:
              $ref: "#/definitions/DetailedRegistration"

      operationId: list_RegistrationsResource
      parameters:
        - name: fromDate
          in: query
          description: >-
            The start date of the search span, the max of which should be 1
            year to the end date ("toDate").
             Example: 2022-11-01
          required: false
          type: string
          format: date
        - name: toDate
          in: query
          description: >-
            The end date of the search span, the max of which should be 1 year
            back to the start date ("fromDate").
             Example: 2022-11-30
          required: false
          type: string
          format: date
        - name: customerIds
          in: query
          description: >-
            An array of customer IDs which are being used in database and in
            one-to-one relation with customer numbers.
             Example: 100,101,102
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: projectIds
          in: query
          description: |-
            An array of project IDs.
             Example: p1,p2,p3
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: serviceIds
          in: query
          description: |-
            An array of service IDs.
             Example: s1,s2,s3
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: costCenterIds
          in: query
          description: |-
            An array of cost center IDs.
             Example: cc1,cc2,cc3
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: regCodes
          in: query
          description: |-
            An array of registration codes.
             Example: TID,SEM,FPE
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: userIds
          in: query
          description: |-
            An array of user IDs that time/absence registrations belong to.
             Example: 1,2,3
          required: false
          type: array
          items:
            type: string
          collectionFormat: multi
        - name: includeRegistrationsWithoutProject
          in: query
          description: If the time/absence registration without project is included, or not.
          required: false
          type: boolean
        - name: invoiced
          in: query
          description: If a document is created with the time/absence registration, or not.
          required: false
          type: boolean
        - name: inInvoiceBasis
          in: query
          description: If the time/absence registration is locked on an invoice basis, or
            not.
          required: false
          type: boolean
        - name: internalTime
          in: query
          description: If the time/absence registration is internal, which is registered
            on an internal customer, or not.
          required: false
          type: boolean
        - name: nonInvoiceable
          in: query
          description: If the time/absence registration has been moved to non-invoiceable,
            or not.
          required: false
          type: boolean
        - name: includeNonInvoiceableChargeHours
          in: query
          description: If the price of the non-invoiceable time/absence registration is
            included, or not.
          required: false
          type: boolean
      tags:
        - RegistrationsResource
  /3/absencetransactions:
    get:
      summary: Lists all absence transactions
      produces:
        - application/json
      description: Supports query-string parameters <strong>employeeid</strong> and
        <strong>date</strong> for filtering the result.
      responses:
        "200":
          description: a list of absence transactions
          schema:
            $ref: "#/definitions/AbsenceTransactionListItem_Wrap"

      operationId: list_AbsenceTransactionsResource
      parameters:
        - name: employeeid
          in: query
          description: filter by employee id
          required: false
          type: string
        - name: date
          in: query
          description: filter by date
          required: false
          type: string
      tags:
        - AbsenceTransactionsResource
    post:
      summary: Create a new absence transaction
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created absence transaction
          schema:
            $ref: "#/definitions/AbsenceTransactionSingleItem_Wrap"

      operationId: create_AbsenceTransactionsResource
      parameters:
        - in: body
          name: absenceTransactionsPayload
          description: to create
          required: false
          schema:
            $ref: "#/definitions/AbsenceTransactionPayload_Wrap"
      tags:
        - AbsenceTransactionsResource
  "/3/absencetransactions/{id}":
    get:
      summary: Retrieve a specific absence transaction
      produces:
        - application/json
      description: Retrieves a specific transaction
      responses:
        "200":
          description: the absence transaction
          schema:
            $ref: "#/definitions/AbsenceTransactionSingleItem_Wrap"

      operationId: get_AbsenceTransactionsResource
      parameters:
        - name: id
          in: path
          description: identifies the transaction
          required: true
          type: string
          format: uuid
      tags:
        - AbsenceTransactionsResource
    put:
      summary: Update a single absence transaction
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated absence transaction
          schema:
            $ref: "#/definitions/AbsenceTransactionSingleItem_Wrap"

      operationId: update_AbsenceTransactionsResource
      parameters:
        - name: id
          in: path
          description: identifies the transaction
          required: true
          type: string
          format: uuid
        - in: body
          name: absenceTransactionsPayload
          description: to update
          required: false
          schema:
            $ref: "#/definitions/AbsenceTransactionPayload_Wrap"
      tags:
        - AbsenceTransactionsResource
    delete:
      summary: Delete an absence transaction
      produces:
        - application/json
      description: ""
      operationId: remove
      responses:
        "200":
          description: empty
          schema:
            $ref: "#/definitions/AbsenceTransactionSingleItem_Wrap"

      parameters:
        - name: id
          in: path
          description: identifies the transaction
          required: true
          type: string
          format: uuid
      tags:
        - AbsenceTransactionsResource
  "/3/absencetransactions/{EmployeeId}/{Date}/{Code}":
    get:
      summary: Retrieve absence transactions
      produces:
        - application/json
      description: Retrieves a list of absence transactions for an employee on a
        specific date and cause code.
      responses:
        "200":
          description: a list of absence transactions
          schema:
            $ref: "#/definitions/AbsenceTransactionListItem_Wrap"

      operationId: get_AbsenceTransactionsResource_1
      parameters:
        - name: EmployeeId
          in: path
          description: identifies the employee
          required: true
          type: string
        - name: Date
          in: path
          description: of the absence transaction
          required: true
          type: string
          format: date
        - name: Code
          in: path
          description: status code of the absence transaction
          required: true
          type: string
          enum:
            - ASK
            - FPE
            - FRA
            - HAV
            - KOM
            - MIL
            - NAR
            - OS1
            - OS2
            - OS3
            - OS4
            - OS5
            - PAP
            - PEM
            - PER
            - SEM
            - SJK
            - SMB
            - SVE
            - TJL
            - UTB
            - VAB
      tags:
        - AbsenceTransactionsResource
  /3/accountcharts:
    get:
      summary: List all account charts
      produces:
        - application/json
      description: Retrieves a list of all the available account charts.
      responses:
        "200":
          description: a list of account charts
          schema:
            $ref: "#/definitions/AccountChart_Wrap"

      operationId: list_AccountChartsResource
      parameters: []
      tags:
        - AccountChartsResource
  "/3/accounts/{Number}":
    get:
      summary: Retrieve an account
      produces:
        - application/json
      description: Retrieves the details of an account. You need to supply the unique
        account number that was returned when the account was created or
        retrieved from the list of accounts.
      responses:
        "200":
          description: the existing account
          schema:
            $ref: "#/definitions/AccountSingleItem_Wrap"

      operationId: get_AccountsResource
      parameters:
        - name: Number
          in: path
          description: identifies the account
          required: true
          type: integer
          format: int32
      tags:
        - AccountsResource
    put:
      summary: Update an account
      produces:
        - application/json
      description: >-
        Updates the specified account with the values provided in the
        properties. Any property not provided will be left unchanged.
         Note that even though the account number is writeable you can&acute;t change the number of an existing account.
      responses:
        "200":
          description: the updated account
          schema:
            $ref: "#/definitions/AccountSingleItem_Wrap"

      operationId: update_AccountsResource
      parameters:
        - name: Number
          in: path
          description: identifies the account
          required: true
          type: integer
          format: int32
        - name: financialyear
          in: query
          description: financial year to update account against
          required: false
          type: integer
          format: int32
        - in: body
          name: accountPayload
          description: account to update
          required: false
          schema:
            $ref: "#/definitions/AccountPayload_Wrap"
      tags:
        - AccountsResource
  /3/accounts/:
    get:
      summary: List all accounts
      produces:
        - application/json
      description: The accounts are returned sorted by account number with the lowest
        number appearing first.
      responses:
        "200":
          description: list of accounts
          schema:
            $ref: "#/definitions/AccountListItem_Wrap"

      operationId: list_AccountsResource
      parameters:
        - name: lastmodified
          in: query
          required: false
          type: string
        - name: sru
          in: query
          required: false
          type: integer
          format: int32
        - name: sortby
          in: query
          description: field to sort returned list on
          required: false
          type: string
          enum:
            - number
      tags:
        - AccountsResource
    post:
      summary: Create an account
      produces:
        - application/json
      description: The created account will be returned if everything succeeded, if
        there was any problems an error will be returned.
      responses:
        "200":
          description: the created account
          schema:
            $ref: "#/definitions/AccountSingleItem_Wrap"
      operationId: create_AccountsResource
      parameters:
        - name: financialyear
          in: query
          description: financial year to create account against
          required: false
          type: integer
          format: int32
        - in: body
          name: accountPayload
          description: account to create
          required: false
          schema:
            $ref: "#/definitions/AccountPayload_Wrap"
      tags:
        - AccountsResource
  /3/archive/:
    get:
      summary: Retrieve folder or file
      produces:
        - application/json
      description: |-
        If no path is provided the root will be returned.
         Providing fileId will return given file from fileattachments.
      operationId: getFolder
      responses:
        "200":
          description: a single folder
          schema:
            $ref: "#/definitions/Folder_Wrap"

      parameters:
        - name: path
          in: query
          description: name of folder
          required: false
          type: string
        - name: fileid
          in: query
          description: fileId from fileattachments
          required: false
          type: string
      tags:
        - ArchiveResource
    post:
      summary: Upload a file to a specific subdirectory
      produces:
        - application/json
      description: If not path or folderId is provided, the file will be uploaded to
        the root directory.
      operationId: uploadFile
      responses:
        "200":
          description: the uploaded file
          schema:
            $ref: "#/definitions/Folder_FileRow_Wrap"

      parameters:
        - name: file
          in: formData
          description: file to uplad
          required: false
          type: string
        - name: path
          in: query
          description: name of folder
          required: false
          type: string
        - name: folderid
          in: query
          description: id of folder
          required: false
          type: string
      tags:
        - ArchiveResource
      consumes:
        - multipart/form-data
    delete:
      summary: Remove files
      produces:
        - application/json
      description: Please note that removing a folder will also resulting in removal
        of all the contents within!
      operationId: removeByPath
      responses:
        default:
          description: empty
      parameters:
        - name: path
          in: query
          description: identifies file/folder to remove
          required: false
          type: string
      tags:
        - ArchiveResource
  "/3/archive/{id}":
    get:
      summary: Retrieve a single file
      produces:
        - "*/*"
      description: Providing fileId will return given file from fileattachments.
      operationId: getFileById
      responses:
        "200":
          description: a single file
          schema:
            type: string
            format: byte

      parameters:
        - name: id
          in: path
          description: identifies the file
          required: true
          type: string
        - name: fileid
          in: query
          description: fileId from fileattachments
          required: false
          type: string
      tags:
        - ArchiveResource
    delete:
      summary: Delete a single file
      produces:
        - application/json
      description: ""
      operationId: removeById
      responses:
        default:
          description: empty
      parameters:
        - name: id
          in: path
          description: identifies file/folder to remove
          required: true
          type: string
      tags:
        - ArchiveResource
  /3/articlefileconnections/:
    get:
      summary: Retrieve a list of article file connections
      produces:
        - application/json
      description: The article file connections register can return a list of records
        or a single record. By specifying a FileId in the URL, a single record
        will be returned. Not specifying a FileId will return a list of records.
      responses:
        "200":
          description: a list of article file connections.
          schema:
            $ref: "#/definitions/ArticleFileConnectionListItem_Wrap"

      operationId: list_ArticleFileConnectionsResource
      parameters: []
      tags:
        - ArticleFileConnectionsResource
    post:
      summary: Create an article file connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created article file connection
          schema:
            $ref: "#/definitions/ArticleFileConnection_Wrap"

      operationId: create_ArticleFileConnectionsResource
      parameters:
        - in: body
          name: articleFileConnection
          description: to create
          required: false
          schema:
            $ref: "#/definitions/ArticleFileConnection_Wrap"
      tags:
        - ArticleFileConnectionsResource
  "/3/articlefileconnections/{FileId}":
    get:
      summary: Retrieve a single article file connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing article file connection
          schema:
            $ref: "#/definitions/ArticleFileConnection_Wrap"

      operationId: get_ArticleFileConnectionsResource
      parameters:
        - name: FileId
          in: path
          description: identifies the article file connection
          required: true
          type: string
      tags:
        - ArticleFileConnectionsResource
    delete:
      summary: Remove an article file connection
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_ArticleFileConnectionsResource
      parameters:
        - name: FileId
          in: path
          description: identifies the article file connection
          required: true
          type: string
      tags:
        - ArticleFileConnectionsResource
  "/3/articles/{ArticleNumber}":
    get:
      summary: Retrieve an article
      produces:
        - application/json
      description: Retrieves the details of an article. You need to supply the unique
        article number that was returned when the article was created or
        retrieved from the list of articles.
      responses:
        "200":
          description: the existing article
          schema:
            $ref: "#/definitions/Article_Wrap"

      operationId: get_ArticlesResource_articles
      parameters:
        - name: ArticleNumber
          in: path
          description: identifies the article
          required: true
          type: integer
          format: int32
      tags:
        - ArticlesResource_articles
    put:
      summary: Update an article
      produces:
        - application/json
      description: >-
        Updates the specified article with the values provided in the
        properties. Any property not provided will be left unchanged.
         You need to supply the unique article number that was returned when the article was created or retrieved from the list of articles.
         Note that even though the article number is writeable you can not change the number of an existing article.
      responses:
        "200":
          description: the updated article
          schema:
            $ref: "#/definitions/Article_Wrap"

      operationId: update_ArticlesResource_articles
      parameters:
        - name: ArticleNumber
          in: path
          description: identifies the article
          required: true
          type: integer
          format: int32
        - in: body
          name: article
          description: to update
          required: false
          schema:
            $ref: "#/definitions/Article_Wrap"
      tags:
        - ArticlesResource_articles
    delete:
      summary: Delete an article
      produces:
        - application/json
      description: >-
        <p>Deletes the article permanently.</p>
         <p>You need to supply the unique article number that was returned when the article was created or retrieved from the list of articles.</p>
      responses:
        default:
          description: empty
      operationId: remove_ArticlesResource_articles
      parameters:
        - name: ArticleNumber
          in: path
          description: identifies the article
          required: true
          type: integer
          format: int32
      tags:
        - ArticlesResource_articles
  /3/articles:
    get:
      summary: Retrieve a list of articles
      produces:
        - application/json
      description: Retrieves a list of articles. The articles are returned sorted by
        article number with the lowest number appearing first.
      responses:
        "200":
          description: list of articles
          schema:
            $ref: "#/definitions/ArticleListItem_List"

      operationId: list_ArticlesResource_articles
      parameters:
        - name: filter
          in: query
          description: possibility to filter supplier invoices
          required: false
          type: string
          enum:
            - active
            - inactive
      tags:
        - ArticlesResource_articles
    post:
      summary: Create an article
      produces:
        - application/json
      description: The created article will be returned if everything succeeded, if
        there was any problems an error will be returned.
      responses:
        "200":
          description: the created article
          schema:
            $ref: "#/definitions/Article_Wrap"

      operationId: create_ArticlesResource_articles
      parameters:
        - in: body
          name: article
          description: to create
          required: false
          schema:
            $ref: "#/definitions/Article_Wrap"
      tags:
        - ArticlesResource_articles
  /3/assetfileconnections:
    get:
      summary: Retrieve a list of asset file connections
      produces:
        - application/json
      description: The asset register can return a list of assets or a single asset.
        By specifying a FileId in the URL, a single asset will be returned. Not
        specifying a FileId will return a list of records.
      responses:
        "200":
          description: list of asset file connections
          schema:
            $ref: "#/definitions/AssetFileConnectionResponse"

      operationId: getAll_AssetFileConnectionResource
      parameters: []
      tags:
        - AssetFileConnectionResource
    post:
      summary: Create an asset file connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: asset file connection
          schema:
            $ref: "#/definitions/AssetFileConnection"

      operationId: create_AssetFileConnectionResource
      parameters:
        - in: body
          name: assetFileConnection
          description: asset file connection
          required: false
          schema:
            $ref: "#/definitions/CreateAssetFileConnection"
      tags:
        - AssetFileConnectionResource
  "/3/assetfileconnections/{fileId}":
    delete:
      summary: Remove an asset file connection
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: delete_AssetFileConnectionResource
      parameters:
        - name: fileId
          in: path
          description: fileId
          required: true
          type: string
      tags:
        - AssetFileConnectionResource
  /3/assets/:
    get:
      summary: Retrieve a list of assets
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of assets
          schema:
            $ref: "#/definitions/ListAsset_Wrap"

      operationId: list_AssetsResource
      parameters: []
      tags:
        - AssetsResource
    post:
      summary: Create an Asset
      produces:
        - application/json
      description: The created asset will be returned if everything succeeded, if
        there was any problems an error will be returned.
      responses:
        "200":
          description: asset
          schema:
            $ref: "#/definitions/Asset_Single"

      operationId: create_AssetsResource
      parameters:
        - in: body
          name: asset
          description: asset
          required: false
          schema:
            $ref: "#/definitions/CreateAsset_Wrap"
      tags:
        - AssetsResource
  "/3/assets/{GivenNumber}":
    get:
      summary: Retrieve a single asset
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: asset
          schema:
            $ref: "#/definitions/Asset_Single"

      operationId: get_AssetsResource
      parameters:
        - name: GivenNumber
          in: path
          description: Asset number
          required: true
          type: string
      tags:
        - AssetsResource
    put:
      summary: Change manual OB value of an Asset
      produces:
        - application/json
      description: The updated asset will be returned if everything succeeded, if
        there was any problems an error will be returned.
      operationId: changeManualObValue
      responses:
        "200":
          description: asset
          schema:
            $ref: "#/definitions/Asset_Single"

      parameters:
        - name: GivenNumber
          in: path
          description: Asset number
          required: true
          type: string
        - in: body
          name: asset
          description: asset
          required: false
          schema:
            $ref: "#/definitions/ManualObAsset"
      tags:
        - AssetsResource
    delete:
      summary: Delete or Void an Asset
      produces:
        - application/json
      description: By specifying a {GivenNumber} in the URL a single &quot;Not
        active&quot; asset or asset with a type &quot;Not depreciable&quot; can
        be deleted. By specifying a {GivenNumber} in the URL a single
        &quot;Active&quot; or &quot;Fully depreciated&quot; assets can be voided
        and in this case in request body voiddate should be provided, otherwise
        it will use todays date.
      responses:
        default:
          description: asset
      operationId: delete_AssetsResource
      parameters:
        - name: GivenNumber
          in: path
          description: Asset number
          required: true
          type: string
        - in: body
          name: request
          description: request
          required: false
          schema:
            $ref: "#/definitions/Delete_Wrap"
      tags:
        - AssetsResource
  "/3/assets/depreciations/{ToDate}":
    get:
      summary: Assets depreciation list
      produces:
        - application/json
      description: Retrieves a list of assets to depreciate.
      operationId: getDeprecationList
      responses:
        "200":
          description: list of assets
          schema:
            $ref: "#/definitions/ListAsset_Wrap"

      parameters:
        - name: ToDate
          in: path
          description: toDate
          required: true
          type: string
      tags:
        - AssetsResource
  "/3/assets/writeup/{GivenNumber}":
    put:
      summary: Write up an Asset
      produces:
        - application/json
      description: The updated asset will be returned if everything succeeded, if
        there was any problems an error will be returned.
      operationId: writeUp
      responses:
        "200":
          description: asset
          schema:
            $ref: "#/definitions/Asset_Single"

      parameters:
        - name: GivenNumber
          in: path
          description: Asset number
          required: true
          type: string
        - in: body
          name: asset
          description: asset
          required: false
          schema:
            $ref: "#/definitions/WriteUp_Wrap"
      tags:
        - AssetsResource
  "/3/assets/writedown/{GivenNumber}":
    put:
      summary: Write down an Asset
      produces:
        - application/json
      description: The updated asset will be returned if everything succeeded, if
        there was any problems an error will be returned.
      operationId: writeDown
      responses:
        "200":
          description: asset
          schema:
            $ref: "#/definitions/Asset_Single"

      parameters:
        - name: GivenNumber
          in: path
          description: Asset number
          required: true
          type: string
        - in: body
          name: asset
          description: asset
          required: false
          schema:
            $ref: "#/definitions/WriteDown_Wrap"
      tags:
        - AssetsResource
  "/3/assets/scrap/{GivenNumber}":
    put:
      summary: Scrap an Asset
      produces:
        - application/json
      description: The updated asset will be returned if everything succeeded, if
        there was any problems an error will be returned.
      operationId: scrap
      responses:
        "200":
          description: asset
          schema:
            $ref: "#/definitions/Asset_Single"

      parameters:
        - name: GivenNumber
          in: path
          description: Asset number
          required: true
          type: string
        - in: body
          name: asset
          description: asset
          required: false
          schema:
            $ref: "#/definitions/Scrap_Wrap"
      tags:
        - AssetsResource
  "/3/assets/sell/{GivenNumber}":
    put:
      summary: Sell an Asset
      produces:
        - application/json
      description: Partial sell or full sell of an asset.
      operationId: sell
      responses:
        "200":
          description: asset
          schema:
            $ref: "#/definitions/Asset_Single"

      parameters:
        - name: GivenNumber
          in: path
          description: Asset number
          required: true
          type: string
        - in: body
          name: asset
          description: asset
          required: false
          schema:
            $ref: "#/definitions/Sell_Wrap"
      tags:
        - AssetsResource
  /3/assets/depreciate:
    post:
      summary: Perform a Depreciation of an Asset
      produces:
        - application/json
      description: The created vouchers list will be returned if everything succeeded,
        if there was any problems an error will be returned.
      operationId: depreciate
      responses:
        "200":
          description: response
          schema:
            $ref: "#/definitions/DepreciationResponse_Wrap"

      parameters:
        - in: body
          name: body
          description: body
          required: false
          schema:
            $ref: "#/definitions/Depreciation_Wrap"
      tags:
        - AssetsResource
  "/3/assets/types/{id}":
    get:
      summary: Retrieve an asset type
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: asset type
          schema:
            $ref: "#/definitions/AssetType_WrapSingle"

      operationId: get_AssetTypesResource
      parameters:
        - name: id
          in: path
          description: id
          required: true
          type: integer
          format: int32
      tags:
        - AssetTypesResource
    post:
      summary: Create an asset type
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: response
          schema:
            $ref: "#/definitions/AssetType_WrapSingle"

      operationId: create_AssetTypesResource
      parameters:
        - name: id
          in: path
          description: id
          required: true
          type: integer
          format: int32
        - in: body
          name: createAssetRequest
          description: request
          required: false
          schema:
            $ref: "#/definitions/CreateAsset_Wrap"
      tags:
        - AssetTypesResource
    put:
      summary: Update an asset type
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: response
          schema:
            $ref: "#/definitions/AssetType_WrapSingle"

      operationId: update_AssetTypesResource
      parameters:
        - name: id
          in: path
          description: id
          required: true
          type: integer
          format: int32
        - in: body
          name: updateAssetRequest
          description: request
          required: false
          schema:
            $ref: "#/definitions/UpdateAsset_Wrap"
      tags:
        - AssetTypesResource
    delete:
      summary: Delete an asset type
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: delete_AssetTypesResource
      parameters:
        - name: id
          in: path
          description: id
          required: true
          type: integer
          format: int32
      tags:
        - AssetTypesResource
  /3/assets/types/:
    get:
      summary: Retrieve a list of asset types
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: asset types
          schema:
            $ref: "#/definitions/AssetType_WrapList"

      operationId: getAll_AssetTypesResource
      parameters: []
      tags:
        - AssetTypesResource
  /3/attendancetransactions:
    get:
      summary: Lists all attendance transactions
      produces:
        - application/json
      description: Supports query-string parameters <strong>employeeid</strong> and
        <strong>date</strong> for filtering the result.
      responses:
        "200":
          description: a list of attendance transactions
          schema:
            $ref: "#/definitions/AttendanceTransactionListItem_List"

      operationId: list_AttendanceTransactionsResource
      parameters:
        - name: employeeid
          in: query
          description: filter by employee id
          required: false
          type: string
        - name: date
          in: query
          description: filter by date
          required: false
          type: string
      tags:
        - AttendanceTransactionsResource
    post:
      summary: Create a new attendance transaction
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created attendance transaction
          schema:
            $ref: "#/definitions/AttendanceTransaction_Wrap"

      operationId: create_AttendanceTransactionsResource
      parameters:
        - in: body
          name: attendanceTransaction
          description: attendance transaction to create
          required: false
          schema:
            $ref: "#/definitions/AttendanceTransaction_Wrap"
      tags:
        - AttendanceTransactionsResource
  "/3/attendancetransactions/{id}":
    get:
      summary: Retrieve a specific attendance transaction
      produces:
        - application/json
      description: Retrieves a specific transaction
      responses:
        "200":
          description: the attendance transaction
          schema:
            $ref: "#/definitions/AttendanceTransaction_Wrap"

      operationId: get_AttendanceTransactionsResource
      parameters:
        - name: id
          in: path
          description: identifies the transaction
          required: true
          type: string
          format: uuid
      tags:
        - AttendanceTransactionsResource
    put:
      summary: Update a single attendance transaction
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated attendance transaction
          schema:
            $ref: "#/definitions/AttendanceTransaction_Wrap"

      operationId: update_AttendanceTransactionsResource
      parameters:
        - name: id
          in: path
          description: identifies the transaction
          required: true
          type: string
          format: uuid
        - in: body
          name: attendanceTransaction
          description: to update
          required: false
          schema:
            $ref: "#/definitions/AttendanceTransaction_Wrap"
      tags:
        - AttendanceTransactionsResource
  /3/companyinformation:
    get:
      summary: Retrieve the Company Information
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: company information
          schema:
            $ref: "#/definitions/CompanyInfo_Wrap"

      operationId: get_CompanyInformationResource
      parameters: []
      tags:
        - CompanyInformationResource
  /3/settings/company/:
    get:
      summary: Retrieve the company settings
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: company settings
          schema:
            $ref: "#/definitions/CompanySettings_Wrap"

      operationId: get_CompanySettingsResource
      parameters: []
      tags:
        - CompanySettingsResource
  /3/contractaccruals/:
    get:
      summary: Retrieve a list of contract accruals
      produces:
        - application/json
      description: The contract accruals register can return a list of records or a
        single record. By specifying a DocumentNumber in the URL, a single
        record will be returned. Not specifying a DocumentNumber will return a
        list of records.
      responses:
        "200":
          description: list of contract accruals
          schema:
            $ref: "#/definitions/ContractAccrualListItem_List"

      operationId: list_ContractAccrualsResource
      parameters: []
      tags:
        - ContractAccrualsResource
    post:
      summary: Create a contract accrual
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created contract accrual
          schema:
            $ref: "#/definitions/ContractAccrual_Wrap"

      operationId: create_ContractAccrualsResource
      parameters:
        - in: body
          name: contractAccrual
          description: contract accrual to create
          required: false
          schema:
            $ref: "#/definitions/ContractAccrual_Wrap"
      tags:
        - ContractAccrualsResource
  "/3/contractaccruals/{DocumentNumber}":
    get:
      summary: Retrieve a single contract accrual
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing contract accrual
          schema:
            $ref: "#/definitions/ContractAccrual_Wrap"

      operationId: get_ContractAccrualsResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the contract accrual
          required: true
          type: integer
          format: int32
      tags:
        - ContractAccrualsResource
    put:
      summary: Update a contract accrual
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated contract accrual
          schema:
            $ref: "#/definitions/ContractAccrual_Wrap"

      operationId: update_ContractAccrualsResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the contract accrual
          required: true
          type: integer
          format: int32
        - in: body
          name: contractAccrual
          description: contract accrual to update
          required: false
          schema:
            $ref: "#/definitions/ContractAccrual_Wrap"
      tags:
        - ContractAccrualsResource
    delete:
      summary: Remove a contract accrual
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_ContractAccrualsResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the contract accrual
          required: true
          type: integer
          format: int32
      tags:
        - ContractAccrualsResource
  "/3/contracts/{DocumentNumber}":
    get:
      summary: Retrieve a single contract
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing contract
          schema:
            $ref: "#/definitions/Contract_Wrap"

      operationId: get_ContractsResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the contract
          required: true
          type: string
      tags:
        - ContractsResource
    put:
      summary: Update a contract
      produces:
        - application/json
      description: >-
        Note that there are two approaches for updating the rows on a
        contract.

         If RowId is not specified on any row, the rows will be mapped and updated in the order in which they are set in the array. All rows that should remain on the contract needs to be provided.

         If RowId is specified on one or more rows the following goes: Corresponding row with that id will be updated. The rows without RowId will be interpreted as new rows. If a row should not be updated but remain on the contract then specify only RowId like { "RowId": 123 }, otherwise it will be removed. Note that new RowIds are generated for all rows every time a contract is updated.
      responses:
        "200":
          description: the updated contract
          schema:
            $ref: "#/definitions/Contract_Wrap"

      operationId: update_ContractsResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the contract
          required: true
          type: string
        - in: body
          name: contract
          description: contract to update
          required: false
          schema:
            $ref: "#/definitions/Contract_Wrap"
      tags:
        - ContractsResource
  /3/contracts/:
    get:
      summary: Retrieve a list of contracts
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of contracts
          schema:
            $ref: "#/definitions/ContractListItem_List"

      operationId: list_ContractsResource
      parameters:
        - name: filter
          in: query
          description: possibility to filter contracts
          required: false
          type: string
          enum:
            - active
            - inactive
            - finished
      tags:
        - ContractsResource
    post:
      summary: Create a contract
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created contract
          schema:
            $ref: "#/definitions/Contract_Wrap"

      operationId: create_ContractsResource
      parameters:
        - in: body
          name: contract
          description: contract to create
          required: false
          schema:
            $ref: "#/definitions/Contract_Wrap"
      tags:
        - ContractsResource
  "/3/contracts/{DocumentNumber}/finish":
    put:
      summary: Set a contract as finished
      produces:
        - application/json
      description: ""
      operationId: finish
      responses:
        "200":
          description: the updated contract
          schema:
            $ref: "#/definitions/Contract_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the contract
          required: true
          type: string
      tags:
        - ContractsResource
  "/3/contracts/{DocumentNumber}/createinvoice":
    put:
      summary: Create invoice from contract
      produces:
        - application/json
      description: ""
      operationId: createinvoice
      responses:
        "200":
          description: created invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the contract
          required: true
          type: string
      tags:
        - ContractsResource
  "/3/contracts/{DocumentNumber}/increaseinvoicecount":
    put:
      summary: Increases the invoice count without creating an invoice
      produces:
        - application/json
      description: ""
      operationId: increaseinvoicecount
      responses:
        "200":
          description: the updated contract
          schema:
            $ref: "#/definitions/Contract_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the contract
          required: true
          type: string
      tags:
        - ContractsResource
  /3/contracttemplates/:
    get:
      summary: Retrieve a list of contract templates
      produces:
        - application/json
      description: The contract template resource can return a list of records or a
        single record. By specifying a TemplateNumber in the URL, a single
        record will be returned. Not specifying a TemplateNumber will return a
        list of records.
      responses:
        "200":
          description: list of contract templates
          schema:
            $ref: "#/definitions/ContractTemplateListItem_List"

      operationId: list_ContractTemplatesResource
      parameters: []
      tags:
        - ContractTemplatesResource
    post:
      summary: Create a contract template
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created contract template
          schema:
            $ref: "#/definitions/ContractTemplate_Wrap"

      operationId: create_ContractTemplatesResource
      parameters:
        - in: body
          name: contractTemplate
          description: contract template to create
          required: false
          schema:
            $ref: "#/definitions/ContractTemplate_Wrap"
      tags:
        - ContractTemplatesResource
  "/3/contracttemplates/{TemplateNumber}":
    get:
      summary: Retrieve a single contract template
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing contract template
          schema:
            $ref: "#/definitions/ContractTemplate_Wrap"

      operationId: get_ContractTemplatesResource
      parameters:
        - name: TemplateNumber
          in: path
          description: identifies the contract template
          required: true
          type: integer
          format: int32
      tags:
        - ContractTemplatesResource
    put:
      summary: Update a contract template
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated contract template
          schema:
            $ref: "#/definitions/ContractTemplate_Wrap"

      operationId: update_ContractTemplatesResource
      parameters:
        - name: TemplateNumber
          in: path
          description: identifies the contract template
          required: true
          type: integer
          format: int32
        - in: body
          name: contractTemplate
          description: contract template to update
          required: false
          schema:
            $ref: "#/definitions/ContractTemplate_Wrap"
      tags:
        - ContractTemplatesResource
  /3/costcenters:
    get:
      summary: Retrieve a list of cost centers
      produces:
        - application/json
      description: The cost centers register can return a list of records or a single
        record. By specifying a Code in the URL, a single record will be
        returned. Not specifying a Code will return a list of records.
      responses:
        "200":
          description: a list of cost centers
          schema:
            $ref: "#/definitions/CostCenter_List"

      operationId: list_CostCentersResource
      parameters: []
      tags:
        - CostCentersResource
    post:
      summary: Create a cost center
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created cost center
          schema:
            $ref: "#/definitions/CostCenter_Wrap"

      operationId: create_CostCentersResource
      parameters:
        - in: body
          name: costCenter
          description: cost center to create
          required: false
          schema:
            $ref: "#/definitions/CostCenter_Wrap"
      tags:
        - CostCentersResource
  "/3/costcenters/{Code}":
    get:
      summary: Retrieve a single cost center
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing cost center
          schema:
            $ref: "#/definitions/CostCenter_Wrap"

      operationId: get_CostCentersResource
      parameters:
        - name: Code
          in: path
          description: identifies the cost center
          required: true
          type: string
      tags:
        - CostCentersResource
    put:
      summary: Update a cost center
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated cost center
          schema:
            $ref: "#/definitions/CostCenter_Wrap"

      operationId: update_CostCentersResource
      parameters:
        - name: Code
          in: path
          description: identifies the cost center
          required: true
          type: string
        - in: body
          name: costCenter
          description: cost center to update
          required: false
          schema:
            $ref: "#/definitions/CostCenter_Wrap"
      tags:
        - CostCentersResource
    delete:
      summary: Remove a cost center
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_CostCentersResource
      parameters:
        - name: Code
          in: path
          description: identifies the cost center to remove
          required: true
          type: string
      tags:
        - CostCentersResource
  /3/currencies:
    get:
      summary: Retrieve a list of currencies
      produces:
        - application/json
      description: The currency register can return a list of records or a single
        record. By specifying a Code in the URL, a single record will be
        returned. Not specifying a Code will return a list of records.
      responses:
        "200":
          description: a list of currencies
          schema:
            $ref: "#/definitions/Currency_List"

      operationId: list_CurrenciesResource
      parameters: []
      tags:
        - CurrenciesResource
    post:
      summary: Create a currency
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created currency
          schema:
            $ref: "#/definitions/Currency_Wrap"

      operationId: create_CurrenciesResource
      parameters:
        - in: body
          name: currency
          description: currency to create
          required: false
          schema:
            $ref: "#/definitions/Currency_Wrap"
      tags:
        - CurrenciesResource
  "/3/currencies/{Code}":
    get:
      summary: Retrieve a single currency
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing currency
          schema:
            $ref: "#/definitions/Currency_Wrap"

      operationId: get_CurrenciesResource
      parameters:
        - name: Code
          in: path
          description: identifies currency
          required: true
          type: string
      tags:
        - CurrenciesResource
    put:
      summary: Update a currency
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated currency
          schema:
            $ref: "#/definitions/Currency_Wrap"

      operationId: update_CurrenciesResource
      parameters:
        - name: Code
          in: path
          description: identifies the currency
          required: true
          type: string
        - in: body
          name: currency
          description: to update
          required: false
          schema:
            $ref: "#/definitions/Currency_Wrap"
      tags:
        - CurrenciesResource
    delete:
      summary: Remove a currency
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: the deleted currency
      operationId: remove_CurrenciesResource
      parameters:
        - name: Code
          in: path
          description: identifies the currency
          required: true
          type: string
      tags:
        - CurrenciesResource
  /3/customerreferences/:
    get:
      summary: Retrieve a list of customers reference rows
      produces:
        - application/json
      description: </p>
      responses:
        "200":
          description: list of customers reference rows
          schema:
            $ref: "#/definitions/CustomerReference_Wrap"

      operationId: list_CustomerReferencesResource
      parameters:
        - name: customer
          in: query
          description: possibility to filter by customer number
          required: false
          type: string
      tags:
        - CustomerReferencesResource
    post:
      summary: Create a customer reference row
      produces:
        - application/json
      description: >-
        </p>
         <p>The created customer reference row will be returned if everything succeeded, if there was any problems an error will be returned.</p>
      responses:
        "200":
          description: the created customer reference row
          schema:
            $ref: "#/definitions/CustomerReference_Wrap"

      operationId: create_CustomerReferencesResource
      parameters:
        - in: body
          name: customerReferenceRow
          description: customer reference row to create
          required: false
          schema:
            $ref: "#/definitions/CustomerReference_CustomerReferenceRow_Wrap"
      tags:
        - CustomerReferencesResource
  "/3/customerreferences/{CustomerReferenceRowId}":
    get:
      summary: Retrieve a customer reference row
      produces:
        - application/json
      description: >-
        </p>
         <p>You need to supply the unique customer reference row id that was returned when the customer reference row was created or retrieved from the list of customer reference rows.</p>
      responses:
        "200":
          description: the existing customer reference row
          schema:
            $ref: "#/definitions/CustomerReference_Wrap"

      operationId: get_CustomerReferencesResource
      parameters:
        - name: CustomerReferenceRowId
          in: path
          description: identifies the customer reference row
          required: true
          type: string
      tags:
        - CustomerReferencesResource
    put:
      summary: Update a customer reference row
      produces:
        - application/json
      description: >-
        </p>
         <p>The updated customer reference row will be returned if everything succeeded, if there was any problems an error will be returned.</p>
         <p>You need to supply the unique customer reference row id of the customer reference row that you want to update.</p>
         <p>Only the properties provided in the request body will be updated, properties not provided will be left unchanged.</p>
         <p>CustomerNumber cannot be changed by this request.</p>
      responses:
        "200":
          description: the updated customer reference row
          schema:
            $ref: "#/definitions/Customer_Wrap"

      operationId: update_CustomerReferencesResource
      parameters:
        - name: CustomerReferenceRowId
          in: path
          description: identifies the customer reference row
          required: true
          type: string
        - in: body
          name: customerReferenceRow
          description: customer reference row to update
          required: false
          schema:
            $ref: "#/definitions/CustomerReference_CustomerReferenceRow_Wrap"
      tags:
        - CustomerReferencesResource
    delete:
      summary: Delete a customer reference row
      produces:
        - application/json
      description: >-
        </p>
         <p>Deletes the customer reference row permanently. If everything succeeded the response will be of the type 204, No content and the response body will be empty.</p>
         <p>If there was any problems an error will be returned.</p>
         <p>You need to supply the unique customer reference row id of the customer reference row that you want to delete.</p>
      responses:
        default:
          description: empty
      operationId: remove_CustomerReferencesResource
      parameters:
        - name: CustomerReferenceRowId
          in: path
          description: identifies the customer reference row
          required: true
          type: string
      tags:
        - CustomerReferencesResource
  /3/customers/:
    get:
      summary: Retrieve a list of customers
      produces:
        - application/json
      description: The customers are returned sorted by customer number with the
        lowest number appearing first.
      responses:
        "200":
          description: list of customers
          schema:
            $ref: "#/definitions/CustomerListItem_List"

      operationId: list_CustomersResource
      parameters:
        - name: filter
          in: query
          description: possibility to filter customers
          required: false
          type: string
          enum:
            - active
            - inactive
      tags:
        - CustomersResource
    post:
      summary: Create a customer
      produces:
        - application/json
      description: The created customer will be returned if everything succeeded, if
        there was any problems an error will be returned.
      responses:
        "200":
          description: the created customer
          schema:
            $ref: "#/definitions/Customer_Wrap"

      operationId: create_CustomersResource
      parameters:
        - in: body
          name: customer
          description: customer to create
          required: false
          schema:
            $ref: "#/definitions/Customer_Wrap"
      tags:
        - CustomersResource
  "/3/customers/{CustomerNumber}":
    get:
      summary: Retrieve a customer
      produces:
        - application/json
      description: You need to supply the unique customer number that was returned
        when the customer was created or retrieved from the list of customers.
      responses:
        "200":
          description: the existing customer
          schema:
            $ref: "#/definitions/Customer_Wrap"

      operationId: get_CustomersResource
      parameters:
        - name: CustomerNumber
          in: path
          description: identifies the customer
          required: true
          type: string
      tags:
        - CustomersResource
    put:
      summary: Update a customer
      produces:
        - application/json
      description: >-
        <p>The updated customer will be returned if everything succeeded,
        if there was any problems an error will be returned.</p>
         <p>You need to supply the unique customer number of the customer that you want to update.</p>
         <p>Only the properties provided in the request body will be updated, properties not provided will left unchanged.</p>
      responses:
        "200":
          description: the updated customer
          schema:
            $ref: "#/definitions/Customer_Wrap"

      operationId: update_CustomersResource
      parameters:
        - name: CustomerNumber
          in: path
          description: identifies the customer
          required: true
          type: string
        - in: body
          name: customer
          description: customer to update
          required: false
          schema:
            $ref: "#/definitions/Customer_Wrap"
      tags:
        - CustomersResource
    delete:
      summary: Delete a customer
      produces:
        - application/json
      description: >-
        Deletes the customer permanently. If everything succeeded the
        response will be of the type 204 \u2013 No content and the response body
        will be empty. If there was any problems an error will be returned.
         You need to supply the unique customer number of the customer that you want to delete.
      responses:
        default:
          description: empty
      operationId: remove_CustomersResource
      parameters:
        - name: CustomerNumber
          in: path
          description: identifies the customer
          required: true
          type: string
      tags:
        - CustomersResource
  /3/employees/:
    get:
      summary: Retrieve a list of employees
      produces:
        - application/json
      description: |-
        ScheduleId, MonthlySalary and HourlyPay reflect current values, all
         ScheduleIds are returned in DatedSchedules and all MonthlySalary and
         HourlyPay pairs are returned in DatedWages.
      responses:
        "200":
          description: list of employees
          schema:
            $ref: "#/definitions/EmployeeListItem_Wrap"

      operationId: list_EmployeesResource
      parameters: []
      tags:
        - EmployeesResource
    post:
      summary: Create a new employee
      produces:
        - application/json
      description: >-
        EmployeeId is optional. If not supplied the program will generate a
        unique id.

         Only one of DatedSchedules and ScheduleId may be supplied. If DatedSchedules are supplied
         it must have one and only one record where FirstDay = '1970-01-01'.
         All FirstDay values must greater or equal to '1970-01-01' and unique.

         If DatedWages is supplied neither MonthlySalary nor HourlyPay may be supplied. If
         MonthlySalary or HourlyPay are supplied, DatedWages may not be supplied.
         If DatedWages are supplied it must have one and only one record where FirstDay = '1970-01-01'.
         All FirstDay values must greater or equal to '1970-01-01' and unique.
      responses:
        "200":
          description: the created employee
          schema:
            $ref: "#/definitions/Employee_Wrap"

      operationId: create_EmployeesResource
      parameters:
        - in: body
          name: employee
          description: employee to create
          required: false
          schema:
            $ref: "#/definitions/Employee_Wrap"
      tags:
        - EmployeesResource
  "/3/employees/{EmployeeId}":
    get:
      summary: Retrieve a specific employee
      produces:
        - application/json
      description: |-
        ScheduleId, MonthlySalary and HourlyPay reflect current values, all
         ScheduleIds are returned in DatedSchedules and all MonthlySalary and
         HourlyPay pairs are returned in DatedWages.
      responses:
        "200":
          description: the existing employee
          schema:
            $ref: "#/definitions/Employee_Wrap"

      operationId: get_EmployeesResource
      parameters:
        - name: EmployeeId
          in: path
          description: identifies the employee
          required: true
          type: string
      tags:
        - EmployeesResource
    put:
      summary: Update employee
      produces:
        - application/json
      description: >-
        Only one of DatedSchedules and ScheduleId may be supplied. If
        DatedSchedules are supplied
         it must have one and only one record where FirstDay = '1970-01-01'.
         All FirstDay values must greater or equal to '1970-01-01' and unique.

         If DatedWages is supplied neither MonthlySalary nor HourlyPay may be supplied. If
         MonthlySalary or HourlyPay are supplied, DatedWages may not be supplied.
         If DatedWages are supplied it must have one and only one record where FirstDay = '1970-01-01'.
         All FirstDay values must greater or equal to '1970-01-01' and unique.
      responses:
        "200":
          description: the updated employee
          schema:
            $ref: "#/definitions/Employee_Wrap"

      operationId: update_EmployeesResource
      parameters:
        - name: EmployeeId
          in: path
          description: identifies the employee
          required: true
          type: string
        - in: body
          name: employee
          description: employee to update
          required: false
          schema:
            $ref: "#/definitions/Employee_Wrap"
      tags:
        - EmployeesResource
  /3/euvatlimitregulation/:
    get:
      summary: Retrieve details about eu vat limit
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: eu vat limit regulation entry
          schema:
            $ref: "#/definitions/EUVatLimitRegulation_Wrap"

      operationId: get_EUVatLimitRegulationResource
      parameters:
        - name: year
          in: query
          description: eu vat limit regulation for year, if not provided than this will be
            set to current year
          required: false
          type: integer
          format: int32
      tags:
        - EUVatLimitRegulationResource
  /3/expenses/:
    get:
      summary: Retrieve expenses
      produces:
        - application/json
      description: Retrieve expense codes.
      responses:
        "200":
          description: expense
          schema:
            $ref: "#/definitions/ExpenseListItem_Wrap"

      operationId: list_ExpensesResource
      parameters: []
      tags:
        - ExpensesResource
    post:
      summary: Create an expense
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: expense
          schema:
            $ref: "#/definitions/Expense_Wrap"

      operationId: create_ExpensesResource
      parameters:
        - in: body
          name: expense
          description: expense to create
          required: false
          schema:
            $ref: "#/definitions/Expense_Wrap"
      tags:
        - ExpensesResource
  "/3/expenses/{ExpenseCode}":
    get:
      summary: Retrieve an expense
      produces:
        - application/json
      description: Retrieves expense information for specified expense.
      responses:
        "200":
          description: list of expenses
          schema:
            $ref: "#/definitions/Expense_Wrap"

      operationId: get_ExpensesResource
      parameters:
        - name: ExpenseCode
          in: path
          description: expenseCode
          required: true
          type: string
      tags:
        - ExpensesResource
  /3/noxfinansinvoices/:
    post:
      summary: Send an invoice with Fortnox Finans
      produces:
        - application/json
      description: >-
        <p>
         When sending an invoice with Fortnox Finans you will get the invoice status returned if everything succeeded,
         if there were any problems, an error will be returned.
         <p>
         Please note that it can take 1 min to several hours before you will get back status, OCR number and link to
         PDF document, meanwhile the invoice will have status UNKNOWN or NOT_AUTHORIZED.
         <p>
         Fortnox Finans is currently only accepting invoices in SEK
         <p>
         <i>Parameters in the body:</i>
         <ul>
             <li><b>InvoiceNumber</b>: the invoice number for the invoice which should be sent with Fortnox Finans</li>
             <li><b>SendMethod</b>: how to send the invoice; EMAIL, LETTER, EINVOICE or NONE</li>
             <li><b>Service</b>: which service to use; LEDGERBASE or REMINDER</li>
         </ul>
         <p>
      responses:
        "200":
          description: >-
            The current status of the invoice
             <i>Response parameters:</i>
             <p>
             <ul>
                 <li>@url: the URL used to retrieve the invoice status</li>
                 <li>BalanceIncludeFees: the current balance of the invoice, fees included (in SEK)</li>
                 <li>BalanceIncludeFeesCurrency: the current balance of the invoice, fees included, in other currency (currently only SEK is available)</li>
                 <li>CurrentCapitalBalance: capital amount balance (in SEK)</li>
                 <li>CurrentCapitalBalanceCurrency: capital amount balance in other currency (currently only SEK is available)</li>
                 <li>InvoiceDocumentURL: URL to PDF document for invoice</li>
                 <li>InvoiceNumber: invoice number in Fortnox</li>
                 <li>NextEvent: the next event for the invoice</li>
                 <li>NextEventDate: the date when the next event for the invoice will occur</li>
                 <li>OCRNumber: the OCR number of the invoice</li>
                 <li>Service: the service used for the invoice (LEDGERBASE or REMINDER)</li>
                 <li>ServiceName: the detailed service name used for the invoice (SERVICE_FULL, SERVICE_LIGHT or REMINDER_SERVICE, this field is omitted if the invoice is sent with the old Noxbox service)</li>
                 <li>Status: the current status of the invoice</li>
             </ul>
             <i>status</i> can be one of the following:
             <ul>
                 <li>UNKNOWN: Not yet confirmed by Fortnox Finans</li>
                 <li>NOT_AUTHORIZED: Factoring invoice waiting approval</li>
                 <li>OPEN: invoice is open, and not fully paid yet</li>
                 <li>PAUSED: invoice is paused</li>
                 <li>CLOSED: invoice is closed (fully paid, credited or cancelled)</li>
             </ul>
          schema:
            $ref: "#/definitions/InvoiceResponse_Wrap"

      operationId: create_FinanceInvoicesResource
      parameters:
        - in: body
          name: payload
          description: The payload for sending an invoice with  Fortnox Finans
          required: false
          schema:
            $ref: "#/definitions/CreatePayload_Wrap"
      tags:
        - FinanceInvoicesResource
  "/3/noxfinansinvoices/{Number}":
    get:
      summary: Retrieve a single invoice payment
      produces:
        - application/json
      description: >-
        <p>
         Retrieves the status and balance of an invoice sent to Fortnox Finans.
         You need to supply the invoice number in Fortox to retrieve the invoice.
         <p>
         <b>Note that</b> invoices sent with the old &quot;Noxbox&quot; platform will not have the &quot;ServiceName&quot;
         property in the response. This new property is added to the response if the invoice is
         sent with the new finance service.
         <p>
         Response explanation for <b>Service</b> and <b>ServiceName</b>
         <p>
         <b>Service:</b>
         <ul>
             <li><b>LEDGERBASE</b>: if the invoice is sent by using the old &quot;Noxbox&quot; platform, or the new finance service with the subtypes &quot;Service Full&quot; or &quot;Service Light&quot;. These services are explained above in the &quot;Fortnox Finans services&quot; section</li>
             <li><b>REMINDER</b>: If the invoice is sent by the new finance service, with the service Reminder Service</li>
         </ul>
         <p>
         <b>ServiceName</b> (only provided for <u>new finance service</u> invoices):
         <ul>
             <li><b>SERVICE_FULL</b>: Ledgerbase service <u>with</u> automatic reminders is used</li>
             <li><b>SERVICE_LIGHT</b>: Ledgerbase service <u>without</u> automatic reminders is used.</li>
             <li><b>REMINDER_SERVICE</b>: Reminder service is used</li>
         </ul>
      responses:
        "200":
          description: >-
            The current status of the invoice
             <i>Response parameters:</i>
             <p>
             <ul>
                 <li>@url: the URL used to retrieve the invoice status</li>
                 <li>BalanceIncludeFees: the current balance of the invoice, fees included (in SEK)</li>
                 <li>BalanceIncludeFeesCurrency: the current balance of the invoice, fees included, in other currency (currently only SEK is available)</li>
                 <li>CurrentCapitalBalance: capital amount balance (in SEK)</li>
                 <li>CurrentCapitalBalanceCurrency: capital amount balance in other currency (currently only SEK is available)</li>
                 <li>InvoiceDocumentURL: URL to PDF document for invoice</li>
                 <li>InvoiceNumber: invoice number in Fortnox</li>
                 <li>NextEvent: the next event for the invoice</li>
                 <li>NextEventDate: the date when the next event for the invoice will occur</li>
                 <li>OCRNumber: the OCR number of the invoice</li>
                 <li>Service: the service used for the invoice (LEDGERBASE or REMINDER)</li>
                 <li>ServiceName: the detailed service name used for the invoice (SERVICE_FULL, SERVICE_LIGHT or REMINDER_SERVICE, this field is omitted if the invoice is sent with the old Noxbox service)</li>
                 <li>Status: the current status of the invoice</li>
             </ul>
             <i>status</i> can be one of the following:
             <ul>
                 <li>UNKNOWN: Not yet confirmed by Fortnox Finans</li>
                 <li>NOT_AUTHORIZED: Factoring invoice waiting approval</li>
                 <li>OPEN: invoice is open, and not fully paid yet</li>
                 <li>PAUSED: invoice is paused</li>
                 <li>CLOSED: invoice is closed (fully paid, credited or cancelled)</li>
             </ul>
          schema:
            $ref: "#/definitions/InvoiceResponse_Wrap"

      operationId: get_FinanceInvoicesResource
      parameters:
        - name: Number
          in: path
          description: The Fortnox invoice number
          required: true
          type: string
      tags:
        - FinanceInvoicesResource
  "/3/noxfinansinvoices/{Number}/stop":
    put:
      summary: Action Stop
      produces:
        - application/json
      description: >-
        <p>
         Removes the invoice from Fortnox Finans process. The invoice can still be handled manually, but no further automatic process will be applied
         <p>
      operationId: stop
      responses:
        "200":
          description: The current status of the invoice
          schema:
            $ref: "#/definitions/InvoiceResponse_Wrap"

      parameters:
        - name: Number
          in: path
          description: The Fortnox invoice number
          required: true
          type: string
      tags:
        - FinanceInvoicesResource
  "/3/noxfinansinvoices/{Number}/pause":
    put:
      summary: Action Pause
      produces:
        - application/json
      description: >-
        <p>
         Pauses an invoice for up to 60 days. Pause means that Fortnox Finans reminder process will stop for the invoice. All invoices which have the status OPEN can be paused.
         <p>
         <i>Parameters in the body:</i>
         <ul>
             <li><b>PausedUntilDate</b>: the invoice will be paused to and including this date.</li>
         </ul>
         <p>
      operationId: pause
      responses:
        "200":
          description: >-
            The current status of the invoice
             <i>Response parameters:</i>
             <p>
             <ul>
                 <li>@url: the URL used to retrieve the invoice status</li>
                 <li>BalanceIncludeFees: the current balance of the invoice, fees included (in SEK)</li>
                 <li>BalanceIncludeFeesCurrency: the current balance of the invoice, fees included, in other currency (currently only SEK is available)</li>
                 <li>CurrentCapitalBalance: capital amount balance (in SEK)</li>
                 <li>CurrentCapitalBalanceCurrency: capital amount balance in other currency (currently only SEK is available)</li>
                 <li>InvoiceDocumentURL: URL to PDF document for invoice</li>
                 <li>InvoiceNumber: invoice number in Fortnox</li>
                 <li>NextEvent: the next event for the invoice</li>
                 <li>NextEventDate: the date when the next event for the invoice will occur</li>
                 <li>OCRNumber: the OCR number of the invoice</li>
                 <li>Service: the service used for the invoice (LEDGERBASE or REMINDER)</li>
                 <li>ServiceName: the detailed service name used for the invoice (SERVICE_FULL, SERVICE_LIGHT or REMINDER_SERVICE, this field is omitted if the invoice is sent with the old Noxbox service)</li>
                 <li>Status: the current status of the invoice</li>
             </ul>
             <i>status</i> can be one of the following:
             <ul>
                 <li>UNKNOWN: Not yet confirmed by Fortnox Finans</li>
                 <li>NOT_AUTHORIZED: Factoring invoice waiting approval</li>
                 <li>OPEN: invoice is open, and not fully paid yet</li>
                 <li>PAUSED: invoice is paused</li>
                 <li>CLOSED: invoice is closed (fully paid, credited or cancelled)</li>
             </ul>
          schema:
            $ref: "#/definitions/InvoiceResponse_Wrap"

      parameters:
        - name: Number
          in: path
          description: The Fortnox invoice number
          required: true
          type: string
        - in: body
          name: payload
          description: The payload for sending an invoice with  Fortnox Finans
          required: false
          schema:
            $ref: "#/definitions/PausePayload_Wrap"
      tags:
        - FinanceInvoicesResource
  "/3/noxfinansinvoices/{Number}/unpause":
    put:
      summary: Action Unpause
      produces:
        - application/json
      description: >-
        <p>
         Unpauses a paused invoice. If the invoice is manually paused, then this action will remove the pause status immediately. Invoices which are paused by the system cannot be unpaused.
         <p>
         <b>Note:</b> this action is <b>not</b> available for invoices sent by the old Noxbox platform
      operationId: unpause
      responses:
        "200":
          description: >-
            The current status of the invoice
             <i>Response parameters:</i>
             <p>
             <ul>
                 <li>@url: the URL used to retrieve the invoice status</li>
                 <li>BalanceIncludeFees: the current balance of the invoice, fees included (in SEK)</li>
                 <li>BalanceIncludeFeesCurrency: the current balance of the invoice, fees included, in other currency (currently only SEK is available)</li>
                 <li>CurrentCapitalBalance: capital amount balance (in SEK)</li>
                 <li>CurrentCapitalBalanceCurrency: capital amount balance in other currency (currently only SEK is available)</li>
                 <li>InvoiceDocumentURL: URL to PDF document for invoice</li>
                 <li>InvoiceNumber: invoice number in Fortnox</li>
                 <li>NextEvent: the next event for the invoice</li>
                 <li>NextEventDate: the date when the next event for the invoice will occur</li>
                 <li>OCRNumber: the OCR number of the invoice</li>
                 <li>Service: the service used for the invoice (LEDGERBASE or REMINDER)</li>
                 <li>ServiceName: the detailed service name used for the invoice (SERVICE_FULL, SERVICE_LIGHT or REMINDER_SERVICE, this field is omitted if the invoice is sent with the old Noxbox service)</li>
                 <li>Status: the current status of the invoice</li>
             </ul>
             <i>status</i> can be one of the following:
             <ul>
                 <li>UNKNOWN: Not yet confirmed by Fortnox Finans</li>
                 <li>NOT_AUTHORIZED: Factoring invoice waiting approval</li>
                 <li>OPEN: invoice is open, and not fully paid yet</li>
                 <li>PAUSED: invoice is paused</li>
                 <li>CLOSED: invoice is closed (fully paid, credited or cancelled)</li>
             </ul>
          schema:
            $ref: "#/definitions/InvoiceResponse_Wrap"

      parameters:
        - name: Number
          in: path
          description: The Fortnox invoice number
          required: true
          type: string
      tags:
        - FinanceInvoicesResource
  "/3/noxfinansinvoices/{Number}/take-fees":
    put:
      summary: Action Take Fees
      produces:
        - application/json
      description: >-
        <p>
         If fees have been added to an invoice, e.g. reminder fees, the client can choose to pay those fees instead of letting the customer pay.
         <p>
         <b>Note:</b> this action is <b>not</b> available for invoices sent by the old Noxbox platform
      operationId: takeFees
      responses:
        "200":
          description: >-
            The current status of the invoice
             <i>Response parameters:</i>
             <p>
             <ul>
                 <li>@url: the URL used to retrieve the invoice status</li>
                 <li>BalanceIncludeFees: the current balance of the invoice, fees included (in SEK)</li>
                 <li>BalanceIncludeFeesCurrency: the current balance of the invoice, fees included, in other currency (currently only SEK is available)</li>
                 <li>CurrentCapitalBalance: capital amount balance (in SEK)</li>
                 <li>CurrentCapitalBalanceCurrency: capital amount balance in other currency (currently only SEK is available)</li>
                 <li>InvoiceDocumentURL: URL to PDF document for invoice</li>
                 <li>InvoiceNumber: invoice number in Fortnox</li>
                 <li>NextEvent: the next event for the invoice</li>
                 <li>NextEventDate: the date when the next event for the invoice will occur</li>
                 <li>OCRNumber: the OCR number of the invoice</li>
                 <li>Service: the service used for the invoice (LEDGERBASE or REMINDER)</li>
                 <li>ServiceName: the detailed service name used for the invoice (SERVICE_FULL, SERVICE_LIGHT or REMINDER_SERVICE, this field is omitted if the invoice is sent with the old Noxbox service)</li>
                 <li>Status: the current status of the invoice</li>
             </ul>
             <i>status</i> can be one of the following:
             <ul>
                 <li>UNKNOWN: Not yet confirmed by Fortnox Finans</li>
                 <li>NOT_AUTHORIZED: Factoring invoice waiting approval</li>
                 <li>OPEN: invoice is open, and not fully paid yet</li>
                 <li>PAUSED: invoice is paused</li>
                 <li>CLOSED: invoice is closed (fully paid, credited or cancelled)</li>
             </ul>
          schema:
            $ref: "#/definitions/InvoiceResponse_Wrap"

      parameters:
        - name: Number
          in: path
          description: The Fortnox invoice number
          required: true
          type: string
      tags:
        - FinanceInvoicesResource
  "/3/noxfinansinvoices/{Number}/report-payment":
    put:
      summary: Action Report Payment
      produces:
        - application/json
      description: >-
        <p>
         If a customer has paid some or all of the capital on an invoice directly to the client, this can be reported
         for bookkeeping purposes and reported to Fortnox Finans to actually deduct the paid amount from the invoice.
         <p>
         <b>Note:</b> this action is <b>not</b> available for invoices sent by the old Noxbox platform
         <p>
         <i>Parameters in the body:</i>
         <ul>
             <li><b>ClientTakesFees</b>: a boolean indicating if the client should take the customer fees or not.</li>
             <li><b>BookkeepPaymentInFortnox</b>: a boolean indicating if the payment should be bookkept in Fortnox or not. Usually the payment should be bookkept.</li>
             <li><b>ReportToFinance</b>: a boolean indicating if the payment should be reported to Fortnox Finans or not. Usually the payment should be reported.</li>
             <li><b>PaymentAmount</b>: a decimal field with the amount to report.</li>
             <li><b>PaymentMethodCode</b>: a string with the method code (e.g. BG, PG or other). Could be omitted if BookkeepPaymentInFortnox is false.</li>
             <li><b>PaymentMethodAccount</b>: an integer with the account number to bookkeep the payment on (e.g. 1920 or other). Could be omitted if BookkeepPaymentInFortnox is false.</li>
         </ul>
         <p>
      operationId: reportPayment
      responses:
        "200":
          description: >-
            The current status of the invoice
             <i>Response parameters:</i>
             <p>
             <ul>
                 <li>@url: the URL used to retrieve the invoice status</li>
                 <li>BalanceIncludeFees: the current balance of the invoice, fees included (in SEK)</li>
                 <li>BalanceIncludeFeesCurrency: the current balance of the invoice, fees included, in other currency (currently only SEK is available)</li>
                 <li>CurrentCapitalBalance: capital amount balance (in SEK)</li>
                 <li>CurrentCapitalBalanceCurrency: capital amount balance in other currency (currently only SEK is available)</li>
                 <li>InvoiceDocumentURL: URL to PDF document for invoice</li>
                 <li>InvoiceNumber: invoice number in Fortnox</li>
                 <li>NextEvent: the next event for the invoice</li>
                 <li>NextEventDate: the date when the next event for the invoice will occur</li>
                 <li>OCRNumber: the OCR number of the invoice</li>
                 <li>Service: the service used for the invoice (LEDGERBASE or REMINDER)</li>
                 <li>ServiceName: the detailed service name used for the invoice (SERVICE_FULL, SERVICE_LIGHT or REMINDER_SERVICE, this field is omitted if the invoice is sent with the old Noxbox service)</li>
                 <li>Status: the current status of the invoice</li>
             </ul>
             <i>status</i> can be one of the following:
             <ul>
                 <li>UNKNOWN: Not yet confirmed by Fortnox Finans</li>
                 <li>NOT_AUTHORIZED: Factoring invoice waiting approval</li>
                 <li>OPEN: invoice is open, and not fully paid yet</li>
                 <li>PAUSED: invoice is paused</li>
                 <li>CLOSED: invoice is closed (fully paid, credited or cancelled)</li>
             </ul>
          schema:
            $ref: "#/definitions/InvoiceResponse_Wrap"

      parameters:
        - name: Number
          in: path
          description: The Fortnox invoice number
          required: true
          type: string
        - in: body
          name: payload
          description: The payload for sending an invoice with  Fortnox Finans
          required: false
          schema:
            $ref: "#/definitions/ReportPaymentPayload"
      tags:
        - FinanceInvoicesResource
  /3/financialyears:
    get:
      summary: Retrieve a list of financial years
      produces:
        - application/json
      description: Add the query param to filter on specific date.
      operationId: getByDate
      responses:
        "200":
          description: the existing financial year
          schema:
            $ref: "#/definitions/FinancialYear_WrapList"

      parameters:
        - name: Date
          in: query
          description: date to filter on, for example 2020-06-30
          required: false
          type: string
          format: date
      tags:
        - FinancialYearsResource
    post:
      summary: Create a financial year
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created year
          schema:
            $ref: "#/definitions/FinancialYear_Wrap"

      operationId: create_FinancialYearsResource
      parameters:
        - in: body
          name: financialYear
          description: to create
          required: false
          schema:
            $ref: "#/definitions/FinancialYear_Wrap"
      tags:
        - FinancialYearsResource
  "/3/financialyears/{Id}":
    get:
      summary: Retrieve financial year by id
      produces:
        - application/json
      description: ""
      operationId: getById
      responses:
        "200":
          description: the existing financial year
          schema:
            $ref: "#/definitions/FinancialYear_Wrap"

      parameters:
        - name: Id
          in: path
          description: identifies the year
          required: true
          type: integer
          format: int32
      tags:
        - FinancialYearsResource
  /3/inbox/:
    get:
      summary: Retrieve the root folder containing files and folders
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the root folder
          schema:
            $ref: "#/definitions/Folder_Wrap"

      operationId: get_InboxResource
      parameters: []
      tags:
        - InboxResource
    post:
      summary: Upload a file
      produces:
        - application/json
      description: Upload a file to a specific subdirectory.
      operationId: upload
      responses:
        "200":
          description: file file
          schema:
            $ref: "#/definitions/Folder_FileRow_Wrap"

      parameters:
        - name: file
          in: formData
          description: file
          required: false
          type: string
        - name: folderId
          in: query
          description: folder id
          required: false
          type: string
        - name: path
          in: query
          description: path
          required: false
          type: string
      tags:
        - InboxResource
      consumes:
        - multipart/form-data
  "/3/inbox/{Id}":
    get:
      summary: Retrieve a single file
      produces:
        - "*/*"
      description: ""
      responses:
        "200":
          description: a single file
          schema:
            type: string
            format: byte

      operationId: getFileById_InboxResource
      parameters:
        - name: Id
          in: path
          description: identifies the folder
          required: true
          type: string
      tags:
        - InboxResource
    delete:
      summary: Remove a file or folder
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_InboxResource
      parameters:
        - name: Id
          in: path
          description: identifies the file to remove
          required: true
          type: string
      tags:
        - InboxResource
  /3/invoiceaccruals/:
    get:
      summary: Retrieve a list of invoice accruals
      produces:
        - application/json
      description: The invoice accruals register can return a list of records or a
        single record. By specifying a InvoiceNumber in the URL, a single record
        will be returned. Not specifying a InvoiceNumber will return a list of
        records.
      responses:
        "200":
          description: list of invoice accruals
          schema:
            $ref: "#/definitions/InvoiceAccrualListItem_List"

      operationId: list_InvoiceAccrualsResource
      parameters: []
      tags:
        - InvoiceAccrualsResource
    post:
      summary: Create an invoice accrual
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created invoice accrual
          schema:
            $ref: "#/definitions/InvoiceAccrual_Wrap"

      operationId: create_InvoiceAccrualsResource
      parameters:
        - in: body
          name: invoiceAccrual
          description: invoice accrual to create
          required: false
          schema:
            $ref: "#/definitions/InvoiceAccrual_Wrap"
      tags:
        - InvoiceAccrualsResource
  "/3/invoiceaccruals/{InvoiceNumber}":
    get:
      summary: Retrieve a single invoice accrual
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing invoice accrual
          schema:
            $ref: "#/definitions/InvoiceAccrual_Wrap"

      operationId: get_InvoiceAccrualsResource
      parameters:
        - name: InvoiceNumber
          in: path
          description: identifies the invoice accrual
          required: true
          type: integer
          format: int32
      tags:
        - InvoiceAccrualsResource
    put:
      summary: Update an invoice accrual
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated invoice accrual
          schema:
            $ref: "#/definitions/InvoiceAccrual_Wrap"

      operationId: update_InvoiceAccrualsResource
      parameters:
        - name: InvoiceNumber
          in: path
          description: identifies the invoice accrual
          required: true
          type: integer
          format: int32
        - in: body
          name: invoiceAccrual
          description: invoice accrual to update
          required: false
          schema:
            $ref: "#/definitions/InvoiceAccrual_Wrap"
      tags:
        - InvoiceAccrualsResource
    delete:
      summary: Remove an invoice accrual
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_InvoiceAccrualsResource
      parameters:
        - name: InvoiceNumber
          in: path
          description: identifies the invoice accrual
          required: true
          type: integer
          format: int32
      tags:
        - InvoiceAccrualsResource
  /3/invoicepayments/:
    get:
      summary: Retrieve a list of invoice payments
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of invoice payments
          schema:
            $ref: "#/definitions/InvoicePaymentListItem_List"

      operationId: list_InvoicePaymentsResource
      parameters: []
      tags:
        - InvoicePaymentsResource
    post:
      summary: Create an invoice payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created invoice payment
          schema:
            $ref: "#/definitions/InvoicePayment_Wrap"

      operationId: create_InvoicePaymentsResource
      parameters:
        - in: body
          name: invoicePayment
          description: invoice payment to create
          required: false
          schema:
            $ref: "#/definitions/InvoicePayment_Wrap"
      tags:
        - InvoicePaymentsResource
  "/3/invoicepayments/{Number}":
    get:
      summary: Retrieve a single invoice payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing invoice payment
          schema:
            $ref: "#/definitions/InvoicePayment_Wrap"

      operationId: get_InvoicePaymentsResource
      parameters:
        - name: Number
          in: path
          description: identifies the invoice payment
          required: true
          type: string
      tags:
        - InvoicePaymentsResource
    put:
      summary: Update an invoice payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated invoice payment
          schema:
            $ref: "#/definitions/InvoicePayment_Wrap"

      operationId: update_InvoicePaymentsResource
      parameters:
        - name: Number
          in: path
          description: identifies the invoice payment
          required: true
          type: string
        - in: body
          name: invoicePayment
          description: invoice payment to update
          required: false
          schema:
            $ref: "#/definitions/InvoicePayment_Wrap"
      tags:
        - InvoicePaymentsResource
    delete:
      summary: Remove an invoice payment
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_InvoicePaymentsResource
      parameters:
        - name: Number
          in: path
          description: identifies the invoice payment
          required: true
          type: string
      tags:
        - InvoicePaymentsResource
  "/3/invoicepayments/{Number}/bookkeep":
    put:
      summary: Bookkeep an invoice payment
      produces:
        - application/json
      description: ""
      operationId: bookkeep
      responses:
        "200":
          description: the updated invoice payment
          schema:
            $ref: "#/definitions/InvoicePayment_Wrap"

      parameters:
        - name: Number
          in: path
          description: identifies the invoice payment
          required: true
          type: string
        - in: body
          name: invoicePayment
          description: invoice payment to update
          required: false
          schema:
            $ref: "#/definitions/InvoicePayment_Wrap"
      tags:
        - InvoicePaymentsResource
  "/3/invoices/{DocumentNumber}":
    get:
      summary: Retrieve a single invoice
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      operationId: get_InvoicesResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
    put:
      summary: Update an invoice
      produces:
        - application/json
      description: >-
        Note that there are two approaches for updating the rows on an
        invoice.

         If RowId is not specified on any row, the rows will be mapped and updated in the order in which they are set in the array. All rows that should remain on the invoice needs to be provided.

         If RowId is specified on one or more rows the following goes: Corresponding row with that id will be updated. The rows without RowId will be interpreted as new rows. If a row should not be updated but remain on the invoice then specify only RowId like { "RowId": 123 }, otherwise it will be removed. Note that new RowIds are generated for all rows every time an invoice is updated.

         Note: The <b>EuQuarterlyReport</b> property will become obsolete at 2021-12-01.
         This property is currently used by the <b>Quarterly</b> report as one of the conditions that determine if an invoice
         should be included in the report or not.
         A new version of the <b>Quarterly</b> report is released at 2021-12-01. In the new report, this property will not be
         used when determining if an invoice should be included in the report or not, with one exception: if the invoice
         is created before 2021-12-01, and this property is false, the invoice will be excluded from the report.
         For invoices created 2021-12-01 and later, this property will have no effect.
      responses:
        "200":
          description: the updated invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      operationId: update_InvoicesResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
        - in: body
          name: invoicePayload
          description: payload
          required: false
          schema:
            $ref: "#/definitions/InvoicePayload_Wrap"
      tags:
        - InvoicesResource
  /3/invoices:
    get:
      summary: Retrieve a list of invoices
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of invoices
          schema:
            $ref: "#/definitions/InvoiceListItem_Wrap"

      operationId: list_InvoicesResource
      parameters:
        - name: filter
          in: query
          description: possibility to filter invoices
          required: false
          type: string
          enum:
            - cancelled
            - fullypaid
            - unpaid
            - unpaidoverdue
            - unbooked
        - name: costcenter
          in: query
          required: false
          type: string
        - name: customername
          in: query
          required: false
          type: string
        - name: customernumber
          in: query
          required: false
          type: string
        - name: label
          in: query
          required: false
          type: string
        - name: documentnumber
          in: query
          required: false
          type: string
        - name: fromdate
          in: query
          required: false
          type: string
        - name: todate
          in: query
          required: false
          type: string
        - name: fromfinalpaydate
          in: query
          required: false
          type: string
        - name: tofinalpaydate
          in: query
          required: false
          type: string
        - name: lastmodified
          in: query
          required: false
          type: string
        - name: notcompleted
          in: query
          required: false
          type: string
        - name: ocr
          in: query
          required: false
          type: string
        - name: ourreference
          in: query
          required: false
          type: string
        - name: project
          in: query
          required: false
          type: string
        - name: sent
          in: query
          required: false
          type: string
        - name: externalinvoicereference1
          in: query
          required: false
          type: string
        - name: externalinvoicereference2
          in: query
          required: false
          type: string
        - name: yourreference
          in: query
          required: false
          type: string
        - name: invoicetype
          in: query
          required: false
          type: string
        - name: articlenumber
          in: query
          required: false
          type: string
        - name: articledescription
          in: query
          required: false
          type: string
        - name: currency
          in: query
          required: false
          type: string
        - name: accountnumberfrom
          in: query
          required: false
          type: string
        - name: accountnumberto
          in: query
          required: false
          type: string
        - name: yourordernumber
          in: query
          required: false
          type: string
        - name: credit
          in: query
          required: false
          type: string
        - name: sortby
          in: query
          description: field to sort returned list on
          required: false
          type: string
          enum:
            - customername
            - customernumber
            - documentnumber
            - invoicedate
            - ocr
            - total
      tags:
        - InvoicesResource
    post:
      summary: Create an invoice
      produces:
        - application/json
      description: >-
        An endpoint for creating an invoice. While it is possible to create
        an invoice without rows, we encourage you to add them if you can.
         Omitted values in the payload will be supplied by Predefined values which can be edited in the Fortnox account settings.
         Note that Predefined values will always be overwritten by values provided through the API.

         Should you have EasyVat enabled, it is mandatory to provide an account in the request should you use a custom VAT rate.

         This endpoint can produce errors, some of which may only be relevant for EasyVat. Refer to the table below.
         <table>
         <caption>Errors that can be raised by this endpoint.</caption>
         		<tr>
         			<th>Error Code</th>
         			<th>HTTP Code</th>
         			<th>Description</th>
         			<th>Solution</th>
         		</tr>
         		<tr>
         			<td>2004167</td>
         			<td>400</td>
         			<td>An account must be provided when using a custom VAT rate and EasyVat has been enabled.</td>
         			<td>Supply each row which has a custom VAT rate with an account.</td>
         		</tr>
         </table>

         Note: The <b>EuQuarterlyReport</b> property will become obsolete at 2021-12-01.
         This property is currently used by the <b>Quarterly</b> report as one of the conditions that determine if an invoice
         should be included in the report or not.
         A new version of the <b>Quarterly</b> report is released at 2021-12-01. In the new report, this property will not be
         used when determining if an invoice should be included in the report or not, with one exception: if the invoice
         is created before 2021-12-01, and this property is false, the invoice will be excluded from the report.
         For invoices created 2021-12-01 and later, this property will have no effect.
      responses:
        "200":
          description: the created invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      operationId: create_InvoicesResource
      parameters:
        - in: body
          name: invoicePayload
          description: payload
          required: false
          schema:
            $ref: "#/definitions/InvoicePayload_Wrap"
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/bookkeep":
    put:
      summary: Bookkeep an invoice
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      operationId: bookkeep_InvoicesResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/cancel":
    put:
      summary: Cancel an invoice
      produces:
        - application/json
      description: ""
      operationId: cancel
      responses:
        "200":
          description: the updated invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/credit":
    put:
      summary: Credit an invoice
      produces:
        - application/json
      description: The created credit invoice will be referenced in the property
        CreditInvoiceReference.
      operationId: credit
      responses:
        "200":
          description: the updated invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/externalprint":
    put:
      summary: Set an invoice as sent
      produces:
        - application/json
      description: Use this endpoint to set invoice as sent, without generating an invoice.
      operationId: externalPrint
      responses:
        "200":
          description: the updated invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/warehouseready":
    put:
      summary: Set an invoice as done
      produces:
        - application/json
      description: Used for marking a document as ready in the warehouse module.
        DeliveryState needs to be set to &quot;delivery&quot;.
      operationId: warehouseReady
      responses:
        "200":
          description: the updated invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/print":
    get:
      summary: Print an invoice
      produces:
        - application/pdf
      description: ""
      operationId: print
      responses:
        "200":
          description: the invoice as PDF
          schema:
            type: string
            format: byte

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/email":
    get:
      summary: Send an invoice as email
      produces:
        - application/json
      description: You can use the properties in the EmailInformation to customize the
        e-mail message on each invoice.
      operationId: email
      responses:
        "200":
          description: sent invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/printreminder":
    get:
      summary: Print an invoice as reminder
      produces:
        - application/pdf
      description: ""
      operationId: printReminder
      responses:
        "200":
          description: the invoice as PDF
          schema:
            type: string
            format: byte

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/preview":
    get:
      summary: Preview an invoice
      produces:
        - application/pdf
      description: The difference between this and the print-endpoint is that property
        Sent is not set to TRUE.
      operationId: preview
      responses:
        "200":
          description: the invoice as PDF
          schema:
            type: string
            format: byte

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/eprint":
    get:
      summary: Send an invoice as e-print
      produces:
        - application/json
      description: ""
      operationId: ePrint
      responses:
        "200":
          description: sent invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  "/3/invoices/{DocumentNumber}/einvoice":
    get:
      summary: Send an invoice as e-invoice
      produces:
        - application/json
      description: ""
      operationId: eInvoice
      responses:
        "200":
          description: sent invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the invoice
          required: true
          type: string
      tags:
        - InvoicesResource
  /3/labels:
    get:
      summary: Retrieve a list of labels
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of labels
          schema:
            $ref: "#/definitions/Label_List"

      operationId: list_LabelsResource
      parameters: []
      tags:
        - LabelsResource
    post:
      summary: Create a label
      produces:
        - application/json
      description: The created label will be returned if everything succeeded, if
        there was any problems an error will be returned.
      responses:
        "200":
          description: the created label
          schema:
            $ref: "#/definitions/Label_Wrap"

      operationId: create_LabelsResource
      parameters:
        - in: body
          name: label
          description: to create
          required: false
          schema:
            $ref: "#/definitions/Label_Wrap"
      tags:
        - LabelsResource
  "/3/labels/{Id}":
    put:
      summary: Update a label
      produces:
        - application/json
      description: Updates the specified label with the values provided in the
        properties. Any property not provided will be left unchanged.
      responses:
        "200":
          description: the updated label
          schema:
            $ref: "#/definitions/Label_Wrap"

      operationId: update_LabelsResource
      parameters:
        - name: Id
          in: path
          description: identifies the label
          required: true
          type: integer
          format: int32
        - in: body
          name: label
          description: to update
          required: false
          schema:
            $ref: "#/definitions/Label_Wrap"
      tags:
        - LabelsResource
    delete:
      summary: Delete a label
      produces:
        - application/json
      description: >-
        Deletes the label and its connection to documents permanently.
         You need to supply the unique label id that was returned when the label was created or retrieved from the list of labels.
      responses:
        default:
          description: empty
      operationId: remove_LabelsResource
      parameters:
        - name: Id
          in: path
          description: identifies the label
          required: true
          type: integer
          format: int32
      tags:
        - LabelsResource
  /3/settings/lockedperiod/:
    get:
      summary: Retrieve the locked period
      produces:
        - application/json
      description: If no date is returned, no period is locked.
      responses:
        "200":
          description: the locked period
          schema:
            $ref: "#/definitions/LockedPeriod_Wrap"

      operationId: get_LockedPeriodResource
      parameters: []
      tags:
        - LockedPeriodResource
  /3/me:
    get:
      summary: >-
        Retrieve user information
         Use this endpoint to retrieve user information related to the used access token
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: user information
          schema:
            $ref: "#/definitions/Me_Wrap"

      operationId: get_MeResource
      parameters: []
      tags:
        - MeResource
  /3/modesofpayments:
    get:
      summary: Retrieve a list of modes of payments
      produces:
        - application/json
      description: The modes of payments register can return a list of records or a
        single record. By specifying a Code in the URL, a single record will be
        returned. Not specifying a Code will return a list of records.
      responses:
        "200":
          description: a list of modes of payments.
          schema:
            $ref: "#/definitions/ModeOfPayment_List"

      operationId: list_ModesOfPaymentsResource
      parameters: []
      tags:
        - ModesOfPaymentsResource
    post:
      summary: Create a mode of payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created mode of payment
          schema:
            $ref: "#/definitions/ModeOfPayment_Wrap"

      operationId: create_ModesOfPaymentsResource
      parameters:
        - in: body
          name: modeOfPayment
          description: to create
          required: false
          schema:
            $ref: "#/definitions/ModeOfPayment_Wrap"
      tags:
        - ModesOfPaymentsResource
  "/3/modesofpayments/{Code}":
    get:
      summary: Retrieve a single mode of payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing mode of payment
          schema:
            $ref: "#/definitions/ModeOfPayment_Wrap"

      operationId: get_ModesOfPaymentsResource
      parameters:
        - name: Code
          in: path
          description: identifies the mode of payment
          required: true
          type: string
      tags:
        - ModesOfPaymentsResource
    put:
      summary: Update a mode of payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated mode of payment
          schema:
            $ref: "#/definitions/ModeOfPayment_Wrap"

      operationId: update_ModesOfPaymentsResource
      parameters:
        - name: Code
          in: path
          description: identifies the mode of payment
          required: true
          type: string
        - in: body
          name: unit
          description: mode of payment to update
          required: false
          schema:
            $ref: "#/definitions/ModeOfPayment_Wrap"
      tags:
        - ModesOfPaymentsResource
  /3/offers/:
    get:
      summary: Retrieve a list of offers
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of offers
          schema:
            $ref: "#/definitions/OfferListItem_List"

      operationId: list_OffersResource
      parameters:
        - name: filter
          in: query
          description: possibility to filter offers
          required: false
          type: string
          enum:
            - cancelled
            - expired
            - ordercreated
            - ordernotcreated
      tags:
        - OffersResource
    post:
      summary: Create an offer
      produces:
        - application/json
      description: >-
        An endpoint for creating an offer.

         Should you have EasyVat enabled, it is mandatory to provide an account in the request should you use a custom VAT rate.

         This endpoint can produce errors, some of which may only be relevant for EasyVat. Refer to the table below.
         <table>
         <caption>Errors that can be raised by this endpoint.</caption>
         		<tr>
         			<th>Error Code</th>
         			<th>HTTP Code</th>
         			<th>Description</th>
         			<th>Solution</th>
         		</tr>
         		<tr>
         			<td>2004167</td>
         			<td>400</td>
         			<td>An account must be provided when using a custom VAT rate and EasyVat has been enabled.</td>
         			<td>Supply each row which has a custom VAT rate with an account.</td>
         		</tr>
         </table>
      responses:
        "200":
          description: the created offer
          schema:
            $ref: "#/definitions/Offer_Wrap"

      operationId: create_OffersResource
      parameters:
        - in: body
          name: offer
          description: to create
          required: false
          schema:
            $ref: "#/definitions/Offer_Wrap"
      tags:
        - OffersResource
  "/3/offers/{DocumentNumber}":
    get:
      summary: Retrieve a single offer
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing offer
          schema:
            $ref: "#/definitions/Offer_Wrap"

      operationId: get_OffersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the offer
          required: true
          type: string
      tags:
        - OffersResource
    put:
      summary: Update an offer
      produces:
        - application/json
      description: >-
        Note that there are two approaches for updating the rows on an
        offer.

         If RowId is not specified on any row, the rows will be mapped and updated in the order in which they are set in the array. All rows that should remain on the offer needs to be provided.

         If RowId is specified on one or more rows the following goes: Corresponding row with that id will be updated. The rows without RowId will be interpreted as new rows. If a row should not be updated but remain on the offer then specify only RowId like { "RowId": 123 }, otherwise it will be removed. Note that new RowIds are generated for all rows every time an offer is updated.
      responses:
        "200":
          description: the updated offer
          schema:
            $ref: "#/definitions/Offer_Wrap"

      operationId: update_OffersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the offer
          required: true
          type: string
        - in: body
          name: offer
          description: to update
          required: false
          schema:
            $ref: "#/definitions/Offer_Wrap"
      tags:
        - OffersResource
  "/3/offers/{DocumentNumber}/print":
    get:
      summary: Print given offer
      produces:
        - application/pdf
      description: ""
      responses:
        "200":
          description: the existing offer
          schema:
            type: string
            format: byte

      operationId: print_OffersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the offer
          required: true
          type: string
      tags:
        - OffersResource
  "/3/offers/{DocumentNumber}/email":
    get:
      summary: Send given offer as email
      produces:
        - application/json
      description: You can use the properties in the EmailInformation to customize the
        e-mail message on each offer.
      responses:
        "200":
          description: the existing offer
          schema:
            $ref: "#/definitions/Offer_Wrap"

      operationId: email_OffersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the offer
          required: true
          type: string
      tags:
        - OffersResource
  "/3/offers/{DocumentNumber}/preview":
    get:
      summary: Preview given offer
      produces:
        - application/pdf
      description: The difference between this and the print-endpoint is that property
        Sent is not set to TRUE.
      responses:
        "200":
          description: the existing offer
          schema:
            type: string
            format: byte

      operationId: preview_OffersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the offer
          required: true
          type: string
      tags:
        - OffersResource
  "/3/offers/{DocumentNumber}/createorder":
    put:
      summary: Create order out of given offer
      produces:
        - application/json
      description: ""
      operationId: createorder
      responses:
        "200":
          description: the created order
          schema:
            $ref: "#/definitions/Order_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the offer
          required: true
          type: string
      tags:
        - OffersResource
  "/3/offers/{DocumentNumber}/cancel":
    put:
      summary: Cancels given offer
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated offer
          schema:
            $ref: "#/definitions/Offer_Wrap"

      operationId: cancel_OffersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the offer
          required: true
          type: string
      tags:
        - OffersResource
  "/3/offers/{DocumentNumber}/externalprint":
    put:
      summary: Set given offer as sent
      produces:
        - application/json
      description: Use this endpoint to set offer as sent, without generating an offer.
      operationId: externalprint
      responses:
        "200":
          description: the updated offer
          schema:
            $ref: "#/definitions/Offer_Wrap"

      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the offer
          required: true
          type: string
      tags:
        - OffersResource
  /3/orders/:
    get:
      summary: Retrieve a list of orders
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of orders
          schema:
            $ref: "#/definitions/OrderListItem_List"

      operationId: list_OrdersResource
      parameters:
        - name: filter
          in: query
          description: possibility to filter orders
          required: false
          type: string
          enum:
            - cancelled
            - expired
            - invoicecreated
            - invoicenotcreated
      tags:
        - OrdersResource
    post:
      summary: Create a new order
      produces:
        - application/json
      description: >-
        An endpoint for creating an order.

         Should you have EasyVat enabled, it is mandatory to provide an account in the request should you use a custom VAT rate.

         This endpoint can produce errors, some of which may only be relevant for EasyVat. Refer to the table below.
         <table>
         <caption>Errors that can be raised by this endpoint.</caption>
         		<tr>
         			<th>Error Code</th>
         			<th>HTTP Code</th>
         			<th>Description</th>
         			<th>Solution</th>
         		</tr>
         		<tr>
         			<td>2004167</td>
         			<td>400</td>
         			<td>An account must be provided when using a custom VAT rate and EasyVat has been enabled.</td>
         			<td>Supply each row which has a custom VAT rate with an account.</td>
         		</tr>
         </table>
      responses:
        "200":
          description: the created order
          schema:
            $ref: "#/definitions/Order_Wrap"

      operationId: create_OrdersResource
      parameters:
        - in: body
          name: order
          description: order to create
          required: false
          schema:
            $ref: "#/definitions/Order_Wrap"
      tags:
        - OrdersResource
  "/3/orders/{DocumentNumber}":
    get:
      summary: Retrieve a single order
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing order
          schema:
            $ref: "#/definitions/Order_Wrap"

      operationId: get_OrdersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the order
          required: true
          type: string
      tags:
        - OrdersResource
    put:
      summary: Update an order
      produces:
        - application/json
      description: >-
        Note that there are two approaches for updating the rows on an
        order.

         If RowId is not specified on any row, the rows will be mapped and updated in the order in which they are set in the array. All rows that should remain on the order needs to be provided.

         If RowId is specified on one or more rows the following goes: Corresponding row with that id will be updated. The rows without RowId will be interpreted as new rows. If a row should not be updated but remain on the order then specify only RowId like { "RowId": 123 }, otherwise it will be removed. Note that new RowIds are generated for all rows every time an order is updated.
      responses:
        "200":
          description: the updated order
          schema:
            $ref: "#/definitions/Order_Wrap"

      operationId: update_OrdersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the order
          required: true
          type: string
        - in: body
          name: order
          description: order to update
          required: false
          schema:
            $ref: "#/definitions/Order_Wrap"
      tags:
        - OrdersResource
  "/3/orders/{DocumentNumber}/print":
    get:
      summary: Print given order
      produces:
        - application/pdf
      description: ""
      responses:
        "200":
          description: the given order as PDF
          schema:
            type: string
            format: byte

      operationId: print_OrdersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the order
          required: true
          type: string
      tags:
        - OrdersResource
  "/3/orders/{DocumentNumber}/email":
    get:
      summary: Send given order as email
      produces:
        - application/json
      description: You can use the properties in the EmailInformation to customize the
        e-mail message on each order.
      responses:
        "200":
          description: the existing order
          schema:
            $ref: "#/definitions/Order_Wrap"

      operationId: email_OrdersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the order
          required: true
          type: string
      tags:
        - OrdersResource
  "/3/orders/{DocumentNumber}/preview":
    get:
      summary: Preview given offer
      produces:
        - application/pdf
      description: The difference between this and the print-endpoint is that property
        Sent is not set to TRUE.
      responses:
        "200":
          description: the given order as PDF
          schema:
            type: string
            format: byte

      operationId: preview_OrdersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the offer
          required: true
          type: string
      tags:
        - OrdersResource
  "/3/orders/{DocumentNumber}/createinvoice":
    put:
      summary: Create invoice out of given order
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created invoice
          schema:
            $ref: "#/definitions/Invoice_Wrap"

      operationId: createinvoice_OrdersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the order
          required: true
          type: string
      tags:
        - OrdersResource
  "/3/orders/{DocumentNumber}/cancel":
    put:
      summary: Cancels given order
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated order
          schema:
            $ref: "#/definitions/Order_Wrap"

      operationId: cancel_OrdersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the order
          required: true
          type: string
      tags:
        - OrdersResource
  "/3/orders/{DocumentNumber}/externalprint":
    put:
      summary: Set given order as sent
      produces:
        - application/json
      description: Use this endpoint to set order as sent, without generating an order.
      responses:
        "200":
          description: the updated order
          schema:
            $ref: "#/definitions/Order_Wrap"

      operationId: externalprint_OrdersResource
      parameters:
        - name: DocumentNumber
          in: path
          description: identifies the order
          required: true
          type: string
      tags:
        - OrdersResource
  /3/predefinedaccounts/:
    get:
      summary: Retrieve a list of all predefined accounts
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of predefined accounts
          schema:
            $ref: "#/definitions/PredefinedAccount_List"

      operationId: list_PredefinedAccountsResource
      parameters: []
      tags:
        - PredefinedAccountsResource
  "/3/predefinedaccounts/{name}":
    get:
      summary: Retrieve information for a specific account type
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing predefined account
          schema:
            $ref: "#/definitions/PredefinedAccount_Wrap"

      operationId: get_PredefinedAccountsResource
      parameters:
        - name: name
          in: path
          description: identifies the predefined account
          required: true
          type: string
      tags:
        - PredefinedAccountsResource
    put:
      summary: Update a Predefined Account
      produces:
        - application/json
      description: >-
        An endpoint for updating a Predefined Account. Predefined Accounts
        are identified by their <em>name</em>-field, and as such must be unique.
         Some Predefined Accounts distinguish between Goods and Services.
         In this case, the former retains the original name whereas the latter ends with a 2. Such as <em>SALES</em> and <em>SALES2</em>.
         Accounts are chosen from the Account Registry, and if you have EasyVat enabled then the new EasyVat Predefined Accounts (<em>SALES_25_SE</em>, etc.) have certain restrictions on the accounts that can be selected.
         Refer to the table below.

         <table>
             <caption>Account restrictions when EasyVat has been enabled.</caption>
             <tr>
                 <th>Name</th>
                 <th>VAT Code</th>
                 <th>Restrictions</th>
             </tr>
             <tr>
                 <td>SALES_25_SE</td>
                 <td>MP1</td>
                 <td>Must have a compatible VAT Code.</td>
             </tr>
             <tr>
                 <td>SALES_12_SE</td>
                 <td>MP2</td>
                 <td>Must have a compatible VAT Code.</td>
             </tr>
             <tr>
                 <td>SALES_6_SE</td>
                 <td>MP3</td>
                 <td>Must have a compatible VAT Code.</td>
             </tr>
             <tr>
                 <td>SALES_0_SE</td>
                 <td>MF</td>
                 <td>Must have a compatible VAT Code.</td>
             </tr>
         </table>

         This endpoint can produce errors, some of which may only be relevant for EasyVat. Refer to the table below.
         <table>
             <caption>Errors that can be raised by this endpoint.</caption>
             <tr>
                 <th>Error Code</th>
                 <th>HTTP Code</th>
                 <th>Description</th>
                 <th>Solution</th>
             </tr>
             <tr>
                 <td>2001265</td>
                 <td>400</td>
                 <td>The provided account is invalid. It either has not been provided, does not exist, or is inactive.</td>
                 <td>Verify that an account has been provided and that it exists and is active.</td>
             </tr>
             <tr>
                 <td>2002462</td>
                 <td>400</td>
                 <td>The account is not in a valid format.</td>
                 <td>Verify that the format of the account is correct. It has to consist of 4 digits.</td>
             </tr>
             <tr>
                 <td>2000729</td>
                 <td>400</td>
                 <td>A Predefined Account has not been provided.</td>
                 <td>Verify that a valid Predefined Account has been provided as a PATH-parameter.</td>
             </tr>
             <tr>
                 <td>2004052</td>
                 <td>400</td>
                 <td>The provided account has an incompatible VAT Code. Only applies if EasyVat has been enabled.</td>
                 <td>Verify that the provided account has a VAT Code that is compatible with the selected Predefined Account. Refer to the table above for more information about compatibility.</td>
             </tr>
         </table>

         If you have activated EasyVat, you can read more about how to use the new Predefined Accounts with your documents in their respective api documentation.
      responses:
        "200":
          description: the updated predefined account
          schema:
            $ref: "#/definitions/PredefinedAccount_Wrap"

      operationId: update_PredefinedAccountsResource
      parameters:
        - name: name
          in: path
          description: identifies the predefined account
          required: true
          type: string
        - in: body
          name: predefinedAccount
          description: predefined account to update
          required: false
          schema:
            $ref: "#/definitions/PredefinedAccount_Wrap"
      tags:
        - PredefinedAccountsResource
  /3/predefinedvoucherseries/:
    get:
      summary: Retrieve a list of predefined voucher series
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: a list of predefined voucher series
          schema:
            $ref: "#/definitions/PredefinedVoucherSeries_List"

      operationId: list_PredefinedVoucherSeriesResource
      parameters: []
      tags:
        - PredefinedVoucherSeriesResource
  "/3/predefinedvoucherseries/{Name}":
    get:
      summary: Retrieve a specific predefined voucher series
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: a list of predefined voucher series
          schema:
            $ref: "#/definitions/PredefinedVoucherSeries_Wrap"

      operationId: get_PredefinedVoucherSeriesResource
      parameters:
        - name: Name
          in: path
          description: identifies the predefined voucher series
          required: true
          type: string
      tags:
        - PredefinedVoucherSeriesResource
    put:
      summary: Update a predefined voucher series
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated predefined voucher series
          schema:
            $ref: "#/definitions/PredefinedVoucherSeries_Wrap"

      operationId: update_PredefinedVoucherSeriesResource
      parameters:
        - name: Name
          in: path
          description: identifies the predefined voucher series
          required: true
          type: string
        - in: body
          name: predefinedVoucherSeries
          description: predefined voucher series to update
          required: false
          schema:
            $ref: "#/definitions/PredefinedVoucherSeries_Wrap"
      tags:
        - PredefinedVoucherSeriesResource
  /3/pricelists:
    get:
      summary: Retrieve a list of price lists
      produces:
        - application/json
      description: The price lists register can return a list of records or a single
        record. By specifying a Code in the URL, a single record will be
        returned. Not specifying a Code will return a list of records.
      responses:
        "200":
          description: all price lists
          schema:
            $ref: "#/definitions/PriceList_List"

      operationId: list_PriceListsResource
      parameters: []
      tags:
        - PriceListsResource
    post:
      summary: Create a price list
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created price list
          schema:
            $ref: "#/definitions/PriceList_Wrap"

      operationId: create_PriceListsResource
      parameters:
        - in: body
          name: priceList
          description: to create
          required: false
          schema:
            $ref: "#/definitions/PriceList_Wrap"
      tags:
        - PriceListsResource
  "/3/pricelists/{Code}":
    get:
      summary: Retrieve a single price list
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing price list
          schema:
            $ref: "#/definitions/PriceList_Wrap"

      operationId: get_PriceListsResource
      parameters:
        - name: Code
          in: path
          description: identifies the price list
          required: true
          type: string
      tags:
        - PriceListsResource
    put:
      summary: Update a price list
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated price list
          schema:
            $ref: "#/definitions/PriceList_Wrap"

      operationId: update_PriceListsResource
      parameters:
        - name: Code
          in: path
          description: identifies the price list
          required: true
          type: string
        - in: body
          name: priceList
          description: price list to update
          required: false
          schema:
            $ref: "#/definitions/PriceList_Wrap"
      tags:
        - PriceListsResource
  "/3/prices/{PriceList}/{ArticleNumber}/{FromQuantity}":
    get:
      summary: Retrieve a price for a specified article
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the price for a specified article
          schema:
            $ref: "#/definitions/Price_Wrap"

      operationId: get_PricesResource
      parameters:
        - name: PriceList
          in: path
          description: identifies the price list
          required: true
          type: string
        - name: ArticleNumber
          in: path
          description: identifies the article
          required: true
          type: string
        - name: FromQuantity
          in: path
          description: identifies from quantity
          required: true
          type: number
          format: double
      tags:
        - PricesResource
    put:
      summary: Update a price
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated price
          schema:
            $ref: "#/definitions/Price_Wrap"

      operationId: update_PricesResource
      parameters:
        - name: PriceList
          in: path
          description: identifies the price list
          required: true
          type: string
        - name: ArticleNumber
          in: path
          description: identifies the article number
          required: true
          type: string
        - name: FromQuantity
          in: path
          description: identifies the from quantity
          required: true
          type: number
          format: double
        - in: body
          name: price
          description: price to update
          required: false
          schema:
            $ref: "#/definitions/Price_Wrap"
      tags:
        - PricesResource
    delete:
      summary: Delete a single price
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_PricesResource
      parameters:
        - name: PriceList
          in: path
          description: identifies the price list
          required: true
          type: string
        - name: ArticleNumber
          in: path
          description: identifies the article number
          required: true
          type: string
        - name: FromQuantity
          in: path
          description: identifies the from quantity
          required: true
          type: number
          format: double
      tags:
        - PricesResource
  "/3/prices/sublist/{PriceList}/{ArticleNumber}":
    get:
      summary: Retrieve a list of articles with all their prices in the specified
        price list
      produces:
        - application/json
      description: The list contains a slimmer version of the prices. To get a full
        entity, use the GET with a price list, article number and from quantity.
      responses:
        "200":
          description: list of prices
          schema:
            $ref: "#/definitions/PriceListItem_List"

      operationId: list_PricesResource
      parameters:
        - name: PriceList
          in: path
          description: identifies the price list of the prices
          required: true
          type: string
        - name: ArticleNumber
          in: path
          description: identifies the article number of the prices
          required: true
          type: string
      tags:
        - PricesResource
  "/3/prices/{PriceList}/{ArticleNumber}":
    get:
      summary: Retrieve the first price for the specified article
      produces:
        - application/json
      description: ""
      operationId: getFirstPrice
      responses:
        "200":
          description: the first price for the specified article
          schema:
            $ref: "#/definitions/Price_Wrap"

      parameters:
        - name: PriceList
          in: path
          description: identifies the price list
          required: true
          type: string
        - name: ArticleNumber
          in: path
          description: identifies the article
          required: true
          type: string
      tags:
        - PricesResource
    put:
      summary: Update the first price in the specified article
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated price
          schema:
            $ref: "#/definitions/Price_Wrap"

      operationId: update_PricesResource_1
      parameters:
        - name: PriceList
          in: path
          description: identifies the price list
          required: true
          type: string
        - name: ArticleNumber
          in: path
          description: identifies the article number
          required: true
          type: string
        - in: body
          name: price
          description: price to update
          required: false
          schema:
            $ref: "#/definitions/Price_Wrap"
      tags:
        - PricesResource
  /3/prices/:
    post:
      summary: Create a price
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created price
          schema:
            $ref: "#/definitions/Price_Wrap"

      operationId: create_PricesResource
      parameters:
        - in: body
          name: price
          description: price to create
          required: false
          schema:
            $ref: "#/definitions/Price_Wrap"
      tags:
        - PricesResource
  /3/printtemplates:
    get:
      summary: Retrieve a list of print templates
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: a list of print templates.
          schema:
            $ref: "#/definitions/PrintTemplate_List"

      operationId: list_PrintTemplatesResource
      parameters: []
      tags:
        - PrintTemplatesResource
  "/3/projects/{ProjectNumber}":
    get:
      summary: Retrieve a single project
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing project
          schema:
            $ref: "#/definitions/Project_Wrap"

      operationId: get_ProjectsResource
      parameters:
        - name: ProjectNumber
          in: path
          description: identifies the project
          required: true
          type: integer
          format: int32
      tags:
        - ProjectsResource
    put:
      summary: Update a project
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated project
          schema:
            $ref: "#/definitions/Project_Wrap"

      operationId: update_ProjectsResource
      parameters:
        - name: ProjectNumber
          in: path
          description: identifies the project
          required: true
          type: integer
          format: int32
        - in: body
          name: project
          description: to update
          required: false
          schema:
            $ref: "#/definitions/Project_Wrap"
      tags:
        - ProjectsResource
    delete:
      summary: Remove a project
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_ProjectsResource
      parameters:
        - name: ProjectNumber
          in: path
          description: identifies the project
          required: true
          type: integer
          format: int32
      tags:
        - ProjectsResource
  /3/projects:
    get:
      summary: Retrieve a list of projects
      produces:
        - application/json
      description: The project register can return a list of records or a single
        record. By specifying a ProjectNumber in the URL, a single record will
        be returned. If no ProjectNumber is provided, a list of records will be
        returned.
      responses:
        "200":
          description: list of projects
          schema:
            $ref: "#/definitions/ProjectListItem_List"

      operationId: list_ProjectsResource
      parameters: []
      tags:
        - ProjectsResource
    post:
      summary: Create a project
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created project
          schema:
            $ref: "#/definitions/Project_Wrap"

      operationId: create_ProjectsResource
      parameters:
        - in: body
          name: project
          description: to create
          required: false
          schema:
            $ref: "#/definitions/Project_Wrap"
      tags:
        - ProjectsResource
  /3/salarytransactions:
    get:
      summary: List all salary transactions for all employees
      produces:
        - application/json
      description: Supports query-string parameters <b>employeeid</b> and <b>date</b>
        for filtering the result.
      responses:
        "200":
          description: list of salary transactions
          schema:
            $ref: "#/definitions/SalaryTransactionListItem_List"

      operationId: list_SalaryTransactionsResource
      parameters:
        - name: employeeId
          in: query
          description: filter on employeeId
          required: false
          type: string
        - name: date
          in: query
          description: filter on date
          required: false
          type: string
          format: date
      tags:
        - SalaryTransactionsResource
    post:
      summary: Create a new salary transaction for an employee
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created salary transaction
          schema:
            $ref: "#/definitions/SalaryTransaction_Wrap"

      operationId: create_SalaryTransactionsResource
      parameters:
        - in: body
          name: salaryTransaction
          description: to create
          required: false
          schema:
            $ref: "#/definitions/SalaryTransaction_Wrap"
      tags:
        - SalaryTransactionsResource
  "/3/salarytransactions/{SalaryRow}":
    get:
      summary: Retrieve a single salary transaction
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing salary transaction
          schema:
            $ref: "#/definitions/SalaryTransaction_Wrap"

      operationId: get_SalaryTransactionsResource
      parameters:
        - name: SalaryRow
          in: path
          description: identifies the salary transaction
          required: true
          type: integer
          format: int32
      tags:
        - SalaryTransactionsResource
    put:
      summary: Update a salary transaction
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated salary transaction
          schema:
            $ref: "#/definitions/SalaryTransaction_Wrap"

      operationId: update_SalaryTransactionsResource
      parameters:
        - name: SalaryRow
          in: path
          description: identifies the salary transaction
          required: true
          type: integer
          format: int32
        - in: body
          name: salaryTransaction
          description: to update
          required: false
          schema:
            $ref: "#/definitions/SalaryTransaction_Wrap"
      tags:
        - SalaryTransactionsResource
    delete:
      summary: Delete a single salary transaction
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing salary transaction
          schema:
            $ref: "#/definitions/SalaryTransaction_Wrap"

      operationId: delete_SalaryTransactionsResource
      parameters:
        - name: SalaryRow
          in: path
          description: identifies the salary transaction
          required: true
          type: integer
          format: int32
      tags:
        - SalaryTransactionsResource
  "/3/scheduletimes/{EmployeeId}/{Date}":
    get:
      summary: Retrieve a specific schedule time
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing schedule time
          schema:
            $ref: "#/definitions/ScheduleTime_Wrap"

      operationId: get_ScheduleTimesResource
      parameters:
        - name: EmployeeId
          in: path
          description: identifies the employee
          required: true
          type: string
        - name: Date
          in: path
          description: identifies the date
          required: true
          type: string
          format: date
      tags:
        - ScheduleTimesResource
    put:
      summary: Update a schedule time
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated schedule time
          schema:
            $ref: "#/definitions/ScheduleTime_Wrap"

      operationId: update_ScheduleTimesResource
      parameters:
        - name: EmployeeId
          in: path
          description: identifies the employee
          required: true
          type: string
        - name: Date
          in: path
          description: identifies the date
          required: true
          type: string
          format: date
        - in: body
          name: scheduleTime
          description: to update
          required: false
          schema:
            $ref: "#/definitions/ScheduleTime_Wrap"
      tags:
        - ScheduleTimesResource
  "/3/scheduletimes/{EmployeeId}/{Date}/resetday":
    put:
      summary: Reset schedule time
      produces:
        - application/json
      description: ""
      operationId: reset
      responses:
        "200":
          description: the reset schedule time
          schema:
            $ref: "#/definitions/ScheduleTime_Wrap"

      parameters:
        - name: EmployeeId
          in: path
          description: identifies the employee
          required: true
          type: string
        - name: Date
          in: path
          description: identifies the date
          required: true
          type: string
          format: date
      tags:
        - ScheduleTimesResource
  "/3/sie/{Type}":
    get:
      summary: Retrieve a SIE file
      produces:
        - application/json
      description: Retrieves a SIE file as streamed content
      responses:
        default:
          description: SIE file
      operationId: get_SieResource
      parameters:
        - name: Type
          in: path
          description: type
          required: true
          type: string
        - name: financialYear
          in: query
          description: financialYear
          required: false
          type: integer
          format: int32
      tags:
        - SieResource
  /3/supplierinvoiceaccruals/:
    get:
      summary: Retrieve a list of supplier invoice accruals
      produces:
        - application/json
      description: The supplier invoice accruals register can return a list of records
        or a single record. By specifying a SupplierInvoiceNumber in the URL, a
        single record will be returned. Not specifying a SupplierInvoiceNumber
        will return a list of records.
      responses:
        "200":
          description: list of supplier invoice accruals
          schema:
            $ref: "#/definitions/SupplierInvoiceAccrualListItem_List"

      operationId: list_SupplierInvoiceAccrualsResource
      parameters: []
      tags:
        - SupplierInvoiceAccrualsResource
    post:
      summary: Create a supplier invoice accrual
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created supplier invoice accrual
          schema:
            $ref: "#/definitions/SupplierInvoiceAccrual_Wrap"

      operationId: create_SupplierInvoiceAccrualsResource
      parameters:
        - in: body
          name: supplierInvoiceAccrual
          description: to create
          required: false
          schema:
            $ref: "#/definitions/SupplierInvoiceAccrual_Wrap"
      tags:
        - SupplierInvoiceAccrualsResource
  "/3/supplierinvoiceaccruals/{SupplierInvoiceNumber}":
    get:
      summary: Retrieve a single supplier invoice accrual
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing supplier invoice accrual
          schema:
            $ref: "#/definitions/SupplierInvoiceAccrual_Wrap"

      operationId: get_SupplierInvoiceAccrualsResource
      parameters:
        - name: SupplierInvoiceNumber
          in: path
          description: identifies the supplier invoice accrual
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoiceAccrualsResource
    put:
      summary: Update a supplier invoice accrual
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated supplier invoice accrual
          schema:
            $ref: "#/definitions/SupplierInvoiceAccrual_Wrap"

      operationId: update_SupplierInvoiceAccrualsResource
      parameters:
        - name: SupplierInvoiceNumber
          in: path
          description: identifies the supplier invoice accrual
          required: true
          type: integer
          format: int32
        - in: body
          name: supplierInvoiceAccrual
          description: to update
          required: false
          schema:
            $ref: "#/definitions/SupplierInvoiceAccrual_Wrap"
      tags:
        - SupplierInvoiceAccrualsResource
    delete:
      summary: Remove a supplier invoice accrual
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_SupplierInvoiceAccrualsResource
      parameters:
        - name: SupplierInvoiceNumber
          in: path
          description: identifies the supplier invoice accrual
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoiceAccrualsResource
  "/3/supplierinvoiceexternalurlconnections/{Id}":
    get:
      summary: Retrieve a single supplier invoice external URL connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: supplier invoice external url connection
          schema:
            $ref: "#/definitions/SupplierInvoiceExternalURLConnection_Single"

      operationId: get_SupplierInvoiceExternalUrlConnectionsResource
      parameters:
        - name: Id
          in: path
          description: id
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoiceExternalUrlConnectionsResource
    put:
      summary: Update a supplier invoice external URL connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: supplier invoice external url connection
          schema:
            $ref: "#/definitions/SupplierInvoiceExternalURLConnection_Single"

      operationId: update_SupplierInvoiceExternalUrlConnectionsResource
      parameters:
        - name: Id
          in: path
          description: id
          required: true
          type: integer
          format: int32
        - in: body
          name: request
          description: request
          required: false
          schema:
            $ref: "#/definitions/SupplierInvoiceExternalURLConnectionUpdate"
      tags:
        - SupplierInvoiceExternalUrlConnectionsResource
    delete:
      summary: Remove a supplier invoice external URL connection
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: delete_SupplierInvoiceExternalUrlConnectionsResource
      parameters:
        - name: Id
          in: path
          description: id
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoiceExternalUrlConnectionsResource
  /3/supplierinvoiceexternalurlconnections:
    post:
      summary: Create a supplier invoice external URL connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: supplier invoice external url connection
          schema:
            $ref: "#/definitions/SupplierInvoiceExternalURLConnection_Single"

      operationId: create_SupplierInvoiceExternalUrlConnectionsResource
      parameters:
        - in: body
          name: request
          description: request
          required: false
          schema:
            $ref: "#/definitions/SupplierInvoiceExternalURLConnectionUpdate"
      tags:
        - SupplierInvoiceExternalUrlConnectionsResource
  /3/supplierinvoicefileconnections/:
    get:
      summary: Retrieve a list of supplier invoice file connections
      produces:
        - application/json
      description: The supplier invoice file connections register can return a list of
        records or a single record. By specifying a FileId in the URL, a single
        record will be returned. Not specifying a FileId will return a list of
        records.
      responses:
        "200":
          description: list of file connections
          schema:
            $ref: "#/definitions/SupplierInvoiceFileConnection_List"

      operationId: list_SupplierInvoiceFileConnectionsResource
      parameters: []
      tags:
        - SupplierInvoiceFileConnectionsResource
    post:
      summary: Create an supplier invoice file connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created supplier invoice file connection
          schema:
            $ref: "#/definitions/SupplierInvoiceFileConnection_Wrap"

      operationId: create_SupplierInvoiceFileConnectionsResource
      parameters:
        - in: body
          name: fileConnection
          description: supplier invoice file connection to create
          required: false
          schema:
            $ref: "#/definitions/SupplierInvoiceFileConnection_Wrap"
      tags:
        - SupplierInvoiceFileConnectionsResource
  "/3/supplierinvoicefileconnections/{FileId}":
    get:
      summary: Retrieve a single supplier invoice file connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing file connection
          schema:
            $ref: "#/definitions/SupplierInvoiceFileConnection_Wrap"

      operationId: get_SupplierInvoiceFileConnectionsResource
      parameters:
        - name: FileId
          in: path
          description: identifies the file connection
          required: true
          type: string
      tags:
        - SupplierInvoiceFileConnectionsResource
    delete:
      summary: Remove an supplier invoice file connection
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_SupplierInvoiceFileConnectionsResource
      parameters:
        - name: FileId
          in: path
          description: identifies the supplier invoice file connection
          required: true
          type: string
      tags:
        - SupplierInvoiceFileConnectionsResource
  /3/supplierinvoicepayments/:
    get:
      summary: Retrieve a list of supplier invoice payments
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of supplier invoice payments
          schema:
            $ref: "#/definitions/SupplierInvoicePaymentListItem_List"

      operationId: list_SupplierInvoicePaymentsResource
      parameters: []
      tags:
        - SupplierInvoicePaymentsResource
    post:
      summary: Create a supplier invoice payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created supplier invoice payment
          schema:
            $ref: "#/definitions/SupplierInvoicePayment_Wrap"

      operationId: create_SupplierInvoicePaymentsResource
      parameters:
        - in: body
          name: supplierInvoicePayment
          description: to create
          required: false
          schema:
            $ref: "#/definitions/SupplierInvoicePayment_Wrap"
      tags:
        - SupplierInvoicePaymentsResource
  "/3/supplierinvoicepayments/{Number}":
    get:
      summary: Retrieve a single supplier invoice payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing supplier invoice payment
          schema:
            $ref: "#/definitions/SupplierInvoicePayment_Wrap"

      operationId: get_SupplierInvoicePaymentsResource
      parameters:
        - name: Number
          in: path
          description: identifies the supplier invoice payment
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoicePaymentsResource
    put:
      summary: Update a supplier invoice payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated supplier invoice payment
          schema:
            $ref: "#/definitions/SupplierInvoicePayment_Wrap"

      operationId: update_SupplierInvoicePaymentsResource
      parameters:
        - name: Number
          in: path
          description: identifies the supplier invoice payment
          required: true
          type: integer
          format: int32
        - in: body
          name: supplierInvoicePayment
          description: to update
          required: false
          schema:
            $ref: "#/definitions/SupplierInvoicePayment_Wrap"
      tags:
        - SupplierInvoicePaymentsResource
    delete:
      summary: Remove a supplier invoice payment
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_SupplierInvoicePaymentsResource
      parameters:
        - name: Number
          in: path
          description: identifies the supplier invoice payment
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoicePaymentsResource
  "/3/supplierinvoicepayments/{Number}/bookkeep":
    put:
      summary: Bookkeep a supplier invoice payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated supplier invoice payment
          schema:
            $ref: "#/definitions/SupplierInvoicePayment_Wrap"

      operationId: bookkeep_SupplierInvoicePaymentsResource
      parameters:
        - name: Number
          in: path
          description: identifies the supplier invoice payment
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoicePaymentsResource
  /3/supplierinvoices/:
    get:
      summary: Retrieve a list of supplier invoices
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: list of supplier invoices
          schema:
            $ref: "#/definitions/SupplierInvoiceListItem_Wrap"

      operationId: list_SupplierInvoicesResource
      parameters:
        - name: filter
          in: query
          description: possibility to filter supplier invoices
          required: false
          type: string
          enum:
            - cancelled
            - fullypaid
            - unpaid
            - unpaidoverdue
            - unbooked
            - pendingpayment
            - authorizepending
      tags:
        - SupplierInvoicesResource
    post:
      summary: Create a supplier invoice
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created supplier invoice
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"

      operationId: create_SupplierInvoicesResource
      parameters:
        - in: body
          name: supplierInvoice
          description: supplier invoice to create
          required: false
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"
      tags:
        - SupplierInvoicesResource
  "/3/supplierinvoices/{GivenNumber}":
    get:
      summary: Retrieve a single supplier invoice
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing supplier invoice
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"

      operationId: get_SupplierInvoicesResource
      parameters:
        - name: GivenNumber
          in: path
          description: identifies the invoice
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoicesResource
    put:
      summary: Update a supplier invoice
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated supplier invoice
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"

      operationId: update_SupplierInvoicesResource
      parameters:
        - name: GivenNumber
          in: path
          description: identifies the invoice
          required: true
          type: integer
          format: int32
        - in: body
          name: supplierInvoice
          description: supplier invoice to update
          required: false
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"
      tags:
        - SupplierInvoicesResource
  "/3/supplierinvoices/{GivenNumber}/bookkeep":
    put:
      summary: Bookkeep given supplier invoice
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated supplier invoice
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"

      operationId: bookkeep_SupplierInvoicesResource
      parameters:
        - name: GivenNumber
          in: path
          description: identifies the invoice
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoicesResource
  "/3/supplierinvoices/{GivenNumber}/cancel":
    put:
      summary: Cancels given supplier invoice
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated supplier invoice
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"

      operationId: cancel_SupplierInvoicesResource
      parameters:
        - name: GivenNumber
          in: path
          description: identifies the invoice
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoicesResource
  "/3/supplierinvoices/{GivenNumber}/credit":
    put:
      summary: Credit given supplier invoice
      produces:
        - application/json
      description: The created credit invoice will be referenced in the property
        CreditReference.
      responses:
        "200":
          description: the updated supplier invoice
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"

      operationId: credit_SupplierInvoicesResource
      parameters:
        - name: GivenNumber
          in: path
          description: identifies the invoice
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoicesResource
  "/3/supplierinvoices/{GivenNumber}/approvalpayment":
    put:
      summary: Approval of payment of given supplier invoice
      produces:
        - application/json
      description: ""
      operationId: approvalpayment
      responses:
        "200":
          description: the updated supplier invoice
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"

      parameters:
        - name: GivenNumber
          in: path
          description: identifies the invoice
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoicesResource
  "/3/supplierinvoices/{GivenNumber}/approvalbookkeep":
    put:
      summary: Approval of bookkeep of given supplier invoice
      produces:
        - application/json
      description: ""
      operationId: approvalbookkeep
      responses:
        "200":
          description: the updated supplier invoice
          schema:
            $ref: "#/definitions/SupplierInvoice_Wrap"

      parameters:
        - name: GivenNumber
          in: path
          description: identifies the invoice
          required: true
          type: integer
          format: int32
      tags:
        - SupplierInvoicesResource
  /3/suppliers:
    get:
      summary: Retrieve a list of suppliers
      produces:
        - application/json
      description: The supplier register can return a list of records or a single
        record. By specifying a SupplierNumber in the URL, a single record will
        be returned. Not specifying a SupplierNumber will return a list of
        records.
      responses:
        "200":
          description: list of suppliers
          schema:
            $ref: "#/definitions/SupplierListItem_List"

      operationId: list_SuppliersResource
      parameters: []
      tags:
        - SuppliersResource
    post:
      summary: Create a supplier
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created supplier
          schema:
            $ref: "#/definitions/Supplier_Wrap"

      operationId: create_SuppliersResource
      parameters:
        - in: body
          name: supplier
          description: to create
          required: false
          schema:
            $ref: "#/definitions/Supplier_Wrap"
      tags:
        - SuppliersResource
  "/3/suppliers/{SupplierNumber}":
    get:
      summary: Retrieve a single supplier
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing supplier
          schema:
            $ref: "#/definitions/Supplier_Wrap"

      operationId: get_SuppliersResource
      parameters:
        - name: SupplierNumber
          in: path
          description: identifies the supplier
          required: true
          type: string
      tags:
        - SuppliersResource
    put:
      summary: Update a supplier
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated supplier
          schema:
            $ref: "#/definitions/Supplier_Wrap"

      operationId: update_SuppliersResource
      parameters:
        - name: SupplierNumber
          in: path
          description: identifies the supplier
          required: true
          type: string
        - in: body
          name: supplier
          description: to update
          required: false
          schema:
            $ref: "#/definitions/Supplier_Wrap"
      tags:
        - SuppliersResource
  /3/taxreductions:
    get:
      summary: Retrieve a list of tax reductions
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: a list of tax reductions.
          schema:
            $ref: "#/definitions/TaxReductionListItem_List"

      operationId: list_TaxReductionsResource
      parameters:
        - name: filter
          in: query
          description: possibility to filter tax reductions
          required: false
          type: string
          enum:
            - invoices
            - orders
            - offers
      tags:
        - TaxReductionsResource
    post:
      summary: Create a Tax Reduction
      produces:
        - application/json
      description: >-
        Note that different types of tax reduction, i.e. ROT, RUT, or Green
        Technology, applications work differently.
         When creating an application for Green Technology, the field <em>TaxReductionAmounts</em> becomes mandatory as
         it is used to determine how much of the asked amount is intended for which type of work. Similarly, the <em>AskedAmount</em>
         field of the <em>TaxReduction</em> becomes optional, as it will always be considered to be equal to the sum of the <em>TaxReductionAmounts</em>.

         For the other types, ROT and RUT, this field is not required and should be omitted.

         Unlike earlier iterations of this endpoint, specifying the type of reduction for the provided <em>TaxReduction</em> (e.g. ROT, RUT, or Green)
         is not necessary as this value will always be equal to the type set on the provided document instead.

         This endpoint can raise a variety of validation errors, some of which are only relevant for Green Technology applications.
         Those errors will always return an HTTP Code of 400 and include, but are not limited to, those shown below:

         <table>
             <caption>Errors that can be raised by this endpoint.</caption>
             <tr>
                 <th>Error Code</th>
                 <th>Types</th>
                 <th>Description</th>
                 <th>Solution</th>
             </tr>
             <tr>
                 <td>2000600</td>
                 <td>ROT, RUT, GREEN</td>
                 <td>The provided Social Security Number is already in use for this document.</td>
                 <td>Verify that the Social Security Number is different from any other applicants already added.</td>
             </tr>
             <tr>
                 <td>2004217, 2004218</td>
                 <td>ROT, RUT, GREEN</td>
                 <td>The total asked amount of the application is either in an invalid format or is negative.</td>
                 <td>Verify that the <em>AskedAmount</em>-field is a positive number (0 is valid for Green Technology) and that it is an integer.</td>
             </tr>
             <tr>
                 <td>2004209</td>
                 <td>GREEN</td>
                 <td>The <em>WorkType</em>-field contains a work type that is not valid for the given type of reduction.</td>
                 <td>Ensure that the <em>WorkType</em> contains a valid type of work for Green Technology.</td>
             </tr>
             <tr>
                 <td>2004263</td>
                 <td>GREEN</td>
                 <td>The <em>TaxReductionAmounts</em>-field is missing for a Green Technology application.</td>
                 <td>Ensure that the field is included, that it is an array, and that each contained object denotes a specific type's asked amount.</td>
             </tr>
             <tr>
                 <td>2004262</td>
                 <td>GREEN</td>
                 <td>There are more than one object denoting the asked amount for the same type in the <em>TaxReductionAmounts</em>-field.</td>
                 <td>Ensure that there is only one object denoting the asked amount per type contained in the array.</td>
             </tr>
         </table>
      responses:
        "200":
          description: the created tax reduction
          schema:
            $ref: "#/definitions/TaxReduction_Wrap"

      operationId: create_TaxReductionsResource
      parameters:
        - in: body
          name: taxReduction
          description: to create
          required: false
          schema:
            $ref: "#/definitions/TaxReduction_Wrap"
      tags:
        - TaxReductionsResource
  "/3/taxreductions/{Id}":
    get:
      summary: Retrieve a single tax reduction
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing tax reduction
          schema:
            $ref: "#/definitions/TaxReduction_Wrap"

      operationId: get_TaxReductionsResource
      parameters:
        - name: Id
          in: path
          description: identifies the tax reduction
          required: true
          type: integer
          format: int32
      tags:
        - TaxReductionsResource
    put:
      summary: Update a tax reduction
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated tax reduction
          schema:
            $ref: "#/definitions/TaxReduction_Wrap"

      operationId: update_TaxReductionsResource
      parameters:
        - name: Id
          in: path
          description: identifies the tax reduction
          required: true
          type: integer
          format: int32
        - in: body
          name: taxReduction
          description: to update
          required: false
          schema:
            $ref: "#/definitions/TaxReduction_Wrap"
      tags:
        - TaxReductionsResource
    delete:
      summary: Remove a tax reduction
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_TaxReductionsResource
      parameters:
        - name: Id
          in: path
          description: identifies the tax reduction
          required: true
          type: integer
          format: int32
      tags:
        - TaxReductionsResource
  /3/termsofdeliveries:
    get:
      summary: Retrieve a list of terms of deliveries
      produces:
        - application/json
      description: The terms of deliveries register can return a list of records or a
        single record. By specifying a Code in the URL, a single record will be
        returned. Not specifying a Code will return a list of records.
      responses:
        "200":
          description: a list of terms of deliveries
          schema:
            $ref: "#/definitions/TermsOfDelivery_List"

      operationId: list_TermsOfDeliveriesResource
      parameters: []
      tags:
        - TermsOfDeliveriesResource
    post:
      summary: Create a terms of delivery
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created term of delivery
          schema:
            $ref: "#/definitions/TermsOfDelivery_Wrap"

      operationId: create_TermsOfDeliveriesResource
      parameters:
        - in: body
          name: termOfDelivery
          description: to create
          required: false
          schema:
            $ref: "#/definitions/TermsOfDelivery_Wrap"
      tags:
        - TermsOfDeliveriesResource
  "/3/termsofdeliveries/{Code}":
    get:
      summary: Retrieve a single terms of delivery
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing terms of delivery
          schema:
            $ref: "#/definitions/TermsOfDelivery_Wrap"

      operationId: get_TermsOfDeliveriesResource
      parameters:
        - name: Code
          in: path
          description: identifies the terms of delivery
          required: true
          type: string
      tags:
        - TermsOfDeliveriesResource
    put:
      summary: Update a terms of delivery
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated terms of delivery
          schema:
            $ref: "#/definitions/TermsOfDelivery_Wrap"

      operationId: update_TermsOfDeliveriesResource
      parameters:
        - name: Code
          in: path
          description: identifies the terms of delivery
          required: true
          type: string
        - in: body
          name: termsOfDelivery
          description: to update
          required: false
          schema:
            $ref: "#/definitions/TermsOfDelivery_Wrap"
      tags:
        - TermsOfDeliveriesResource
  /3/termsofpayments:
    get:
      summary: Retrieve a list of all terms of payments
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: a list of terms of payments
          schema:
            $ref: "#/definitions/TermsOfPayment_List"

      operationId: list_TermsOfPaymentsResource
      parameters: []
      tags:
        - TermsOfPaymentsResource
    post:
      summary: Create a term of payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created terms of payment
          schema:
            $ref: "#/definitions/TermsOfPayment_Wrap"

      operationId: create_TermsOfPaymentsResource
      parameters:
        - in: body
          name: termsOfPayment
          description: to create
          required: false
          schema:
            $ref: "#/definitions/TermsOfPayment_Wrap"
      tags:
        - TermsOfPaymentsResource
  "/3/termsofpayments/{Code}":
    get:
      summary: Retrieve a single terms of payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing terms of payment
          schema:
            $ref: "#/definitions/TermsOfPayment_Wrap"

      operationId: get_TermsOfPaymentsResource
      parameters:
        - name: Code
          in: path
          description: identifies the terms of payment
          required: true
          type: string
      tags:
        - TermsOfPaymentsResource
    put:
      summary: Update a term of payment
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated term of payment
          schema:
            $ref: "#/definitions/TermsOfPayment_Wrap"

      operationId: update_TermsOfPaymentsResource
      parameters:
        - name: Code
          in: path
          description: identifies the term of payment
          required: true
          type: string
        - in: body
          name: termOfPayment
          description: term of payment to update
          required: false
          schema:
            $ref: "#/definitions/TermsOfPayment_Wrap"
      tags:
        - TermsOfPaymentsResource
    delete:
      summary: Remove a term of payment
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_TermsOfPaymentsResource
      parameters:
        - name: Code
          in: path
          description: identifies the terms of payment
          required: true
          type: string
      tags:
        - TermsOfPaymentsResource
  /3/emailsenders/:
    get:
      summary: Retrieve a list of all trusted and rejected senders
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: all trusted and rejected email senders
          schema:
            $ref: "#/definitions/TrustedEmailSender_Wrap"

      operationId: get_TrustedEmailSendersResource
      parameters: []
      tags:
        - TrustedEmailSendersResource
  /3/emailsenders/trusted:
    post:
      summary: Add a new email address as trusted
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created trusted email sender
          schema:
            $ref: "#/definitions/TrustedEmailSender_TrustedSender_Wrap"

      operationId: create_TrustedEmailSendersResource
      parameters:
        - in: body
          name: trustedEmailSender
          description: trusted email sender to create
          required: false
          schema:
            $ref: "#/definitions/TrustedEmailSender_TrustedSender_Wrap"
      tags:
        - TrustedEmailSendersResource
  "/3/emailsenders/trusted/{Id}":
    delete:
      summary: Delete an email address from the trusted senders list
      produces:
        - application/json
      description: Provide an id matching an email to delete.
      responses:
        default:
          description: empty
      operationId: remove_TrustedEmailSendersResource
      parameters:
        - name: Id
          in: path
          description: identifies the trusted email sender to delete
          required: true
          type: integer
          format: int32
      tags:
        - TrustedEmailSendersResource
  /3/units:
    get:
      summary: Retrieve a list of units
      produces:
        - application/json
      description: The units register can return a list of records or a single record.
        By specifying a Code in the URL, a single record will be returned. Not
        specifying a Code will return a list of records.
      responses:
        "200":
          description: a list of units.
          schema:
            $ref: "#/definitions/Unit_List"

      operationId: list_UnitsResource
      parameters: []
      tags:
        - UnitsResource
    post:
      summary: Create a unit
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created unit
          schema:
            $ref: "#/definitions/Unit_Wrap"

      operationId: create_UnitsResource
      parameters:
        - in: body
          name: unit
          description: to create
          required: false
          schema:
            $ref: "#/definitions/Unit_Wrap"
      tags:
        - UnitsResource
  "/3/units/{Code}":
    get:
      summary: Retrieve a single unit
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing unit
          schema:
            $ref: "#/definitions/Unit_Wrap"

      operationId: get_UnitsResource
      parameters:
        - name: Code
          in: path
          description: identifies the unit
          required: true
          type: string
      tags:
        - UnitsResource
    put:
      summary: Update a unit
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated unit
          schema:
            $ref: "#/definitions/Unit_Wrap"

      operationId: update_UnitsResource
      parameters:
        - name: Code
          in: path
          description: identifies the unit
          required: true
          type: string
        - in: body
          name: unit
          description: unit to update
          required: false
          schema:
            $ref: "#/definitions/Unit_Wrap"
      tags:
        - UnitsResource
    delete:
      summary: Remove a unit
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_UnitsResource
      parameters:
        - name: Code
          in: path
          description: identifies the unit
          required: true
          type: string
      tags:
        - UnitsResource
  "/3/vacationdebtbasis/{Year}/{Month}":
    get:
      summary: Retrieve a specific vacation debt basis for a posted voucher
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: a created and posted vacation debt basis up until last day of month
            in year
          schema:
            $ref: "#/definitions/VacationDebtBasis_Wrap"

      operationId: get_VacationDebtBasisResource
      parameters:
        - name: Year
          in: path
          description: ""
          required: true
          type: integer
          format: int32
        - name: Month
          in: path
          description: ""
          required: true
          type: integer
          format: int32
      tags:
        - VacationDebtBasisResource
  /3/voucherfileconnections/:
    get:
      summary: Retrieve a list of voucher file connections
      produces:
        - application/json
      description: The voucher file connections register can return a list of records
        or a single record. By specifying a FileId in the URL, a single record
        will be returned. Not specifying a FileId will return a list of records.
      responses:
        "200":
          description: a list of voucher file connections.
          schema:
            $ref: "#/definitions/VoucherFileConnection_List"

      operationId: list_VoucherFileConnectionsResource
      parameters: []
      tags:
        - VoucherFileConnectionsResource
    post:
      summary: Create a voucher file connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created voucher file connection
          schema:
            $ref: "#/definitions/VoucherFileConnection_Wrap"

      operationId: create_VoucherFileConnectionsResource
      parameters:
        - in: body
          name: voucherFileConnection
          description: to create
          required: false
          schema:
            $ref: "#/definitions/VoucherFileConnection_Wrap"
      tags:
        - VoucherFileConnectionsResource
  "/3/voucherfileconnections/{FileId}":
    get:
      summary: Retrieve a single voucher file connection
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing voucher file connection
          schema:
            $ref: "#/definitions/VoucherFileConnection_Wrap"

      operationId: get_VoucherFileConnectionsResource
      parameters:
        - name: FileId
          in: path
          description: identifies the voucher file connection
          required: true
          type: string
      tags:
        - VoucherFileConnectionsResource
    delete:
      summary: Remove a voucher file connection
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_VoucherFileConnectionsResource
      parameters:
        - name: FileId
          in: path
          description: identifies the voucher file connection
          required: true
          type: string
      tags:
        - VoucherFileConnectionsResource
  "/3/vouchers/{VoucherSeries}/{VoucherNumber}":
    get:
      summary: Retrieve a specific voucher
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: a single voucher
          schema:
            $ref: "#/definitions/Voucher_Wrap"

      operationId: get_VouchersResource
      parameters:
        - name: VoucherSeries
          in: path
          description: identifies the voucher series
          required: true
          type: string
        - name: VoucherNumber
          in: path
          description: identifies the voucher number
          required: true
          type: integer
          format: int32
        - name: financialyear
          in: query
          description: filter on financial year
          required: false
          type: integer
          format: int32
      tags:
        - VouchersResource
  /3/vouchers/:
    get:
      summary: Retrieve all vouchers
      produces:
        - application/json
      description: >-
        Note that vouchers have two keys, one for voucher series and one
        for voucher number. The financial year is also specified for each
        voucher, this is due to the same voucher series and number is used each
        year.
         To get a unique voucher you need the voucher series, the voucher number and the financial year. These properties will always be returned where ever vouchers is used.
      responses:
        "200":
          description: list of vouchers
          schema:
            $ref: "#/definitions/VoucherListItem_List"

      operationId: list_VouchersResource
      parameters:
        - name: financialyear
          in: query
          description: filter on financial year
          required: false
          type: integer
          format: int32
      tags:
        - VouchersResource
    post:
      summary: Create a voucher
      produces:
        - application/json
      description: >-
        The created voucher will be returned if everything succeeded, if
        there was any problems an error will be returned.
         If no query param is used the voucher will be created in the preselected financial year. Go to the financialyears endpoint to read on how to retreive the Financial year id.
      responses:
        "200":
          description: the created voucher
          schema:
            $ref: "#/definitions/Voucher_Wrap"

      operationId: create_VouchersResource
      parameters:
        - in: body
          name: voucher
          description: voucher to create
          required: false
          schema:
            $ref: "#/definitions/Voucher_Wrap"
        - name: financialyear
          in: query
          description: Financial year id, used to determine which financial year the
            voucher is created in
          required: false
          type: integer
          format: int32
      tags:
        - VouchersResource
  "/3/vouchers/sublist/{VoucherSeries}":
    get:
      summary: Retrieve a list of vouchers for a specific series
      produces:
        - application/json
      description: ""
      operationId: listSeries
      responses:
        "200":
          description: list of vouchers
          schema:
            $ref: "#/definitions/VoucherListItem_List"

      parameters:
        - name: VoucherSeries
          in: path
          description: identifies the voucher series
          required: true
          type: string
        - name: financialyear
          in: query
          description: filter on financial year
          required: false
          type: integer
          format: int32
      tags:
        - VouchersResource
  /3/voucherseries:
    get:
      summary: Retrieve a list of voucher series
      produces:
        - application/json
      description: The voucher series register can return a list of records or a
        single record. By specifying a Code in the URL, a single record will be
        returned. Not specifying a Code will return a list of records.
      responses:
        "200":
          description: a list of voucher series.
          schema:
            $ref: "#/definitions/VoucherSeriesListItem_List"

      operationId: list_VoucherSeriesResource
      parameters: []
      tags:
        - VoucherSeriesResource
    post:
      summary: Create a voucher series
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created voucher series
          schema:
            $ref: "#/definitions/VoucherSeries_Wrap"

      operationId: create_VoucherSeriesResource
      parameters:
        - in: body
          name: voucherSeries
          description: to create
          required: false
          schema:
            $ref: "#/definitions/VoucherSeries_Wrap"
      tags:
        - VoucherSeriesResource
  "/3/voucherseries/{Code}":
    get:
      summary: Retrieve a single voucher series
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing voucher series
          schema:
            $ref: "#/definitions/VoucherSeries_Wrap"

      operationId: get_VoucherSeriesResource
      parameters:
        - name: Code
          in: path
          description: identifies the voucher series
          required: true
          type: string
      tags:
        - VoucherSeriesResource
    put:
      summary: Update a voucher series
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated voucher series
          schema:
            $ref: "#/definitions/VoucherSeries_Wrap"

      operationId: update_VoucherSeriesResource
      parameters:
        - name: Code
          in: path
          description: identifies the voucher series
          required: true
          type: string
        - in: body
          name: voucherSeries
          description: to update
          required: false
          schema:
            $ref: "#/definitions/VoucherSeries_Wrap"
      tags:
        - VoucherSeriesResource
  /3/wayofdeliveries:
    get:
      summary: Retrieve a list of way of deliveries
      produces:
        - application/json
      description: The way of delivery register can return a list of records or a
        single record. By specifying a Code in the URL, a single record will be
        returned. Not specifying a Code will return a list of records.
      responses:
        "200":
          description: a list of way of deliveries
          schema:
            $ref: "#/definitions/WayOfDelivery_List"

      operationId: list_WayOfDeliveriesResource
      parameters: []
      tags:
        - WayOfDeliveriesResource
    post:
      summary: Create a way of delivery
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the created way of delivery
          schema:
            $ref: "#/definitions/WayOfDelivery_Wrap"

      operationId: create_WayOfDeliveriesResource
      parameters:
        - in: body
          name: wayOfDelivery
          description: way of delivery to create
          required: false
          schema:
            $ref: "#/definitions/WayOfDelivery_Wrap"
      tags:
        - WayOfDeliveriesResource
  "/3/wayofdeliveries/{Code}":
    get:
      summary: Retrieve a single way of delivery
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the existing way of delivery
          schema:
            $ref: "#/definitions/WayOfDelivery_Wrap"

      operationId: get_WayOfDeliveriesResource
      parameters:
        - name: Code
          in: path
          description: identifies the way of delivery
          required: true
          type: string
      tags:
        - WayOfDeliveriesResource
    put:
      summary: Update a way of delivery
      produces:
        - application/json
      description: ""
      responses:
        "200":
          description: the updated way of delivery
          schema:
            $ref: "#/definitions/WayOfDelivery_Wrap"

      operationId: update_WayOfDeliveriesResource
      parameters:
        - name: Code
          in: path
          description: identifies the way of delivery
          required: true
          type: string
        - in: body
          name: wayOfDelivery
          description: way of delivery to update
          required: false
          schema:
            $ref: "#/definitions/WayOfDelivery_Wrap"
      tags:
        - WayOfDeliveriesResource
    delete:
      summary: Remove a way of delivery
      produces:
        - application/json
      description: ""
      responses:
        default:
          description: empty
      operationId: remove_WayOfDeliveriesResource
      parameters:
        - name: Code
          in: path
          description: identifies the way of delivery
          required: true
          type: string
      tags:
        - WayOfDeliveriesResource
  /api/fileattachments/attachments-v1:
    get:
      summary: Get attached files on an entity
      produces:
        - application/json
      description: ""
      operationId: getAttachments
      responses:
        "200":
          description: A list of attachments
          schema:
            type: array
            items:
              $ref: "#/definitions/Attachment"

      parameters:
        - name: entityid
          in: query
          description: ids of the entities whose attachments should be fetched
          required: true
          type: array
          items:
            type: integer
            format: int64
          collectionFormat: multi
        - name: entitytype
          in: query
          description: type of the entities whose attachments should be fetched
          required: true
          type: string
          enum:
            - OF
            - O
            - F
            - C
            - LGR_IO
            - LGR_IG
      tags:
        - AttachmentResource
    post:
      summary: Attach files to one or more entities
      produces:
        - application/json
      description: ""
      operationId: attach
      responses:
        "200":
          description: A list of attachments
          schema:
            type: array
            items:
              $ref: "#/definitions/Attachment"

      parameters:
        - in: body
          name: attachments
          description: A list of attachments
          required: false
          schema:
            type: array
            items:
              $ref: "#/definitions/Attachment"
      tags:
        - AttachmentResource
  /api/fileattachments/attachments-v1/numberofattachments:
    get:
      summary: List number of attachments
      produces:
        - application/json
      description: ""
      operationId: getNumberOfAttachmentsForEntity
      responses:
        "200":
          description: A list of the number of attachments on each entity
          schema:
            type: array
            items:
              $ref: "#/definitions/NumberOfAttachments"

      parameters:
        - name: entityids
          in: query
          description: ids of the entities to look for number of attachments on
          required: true
          type: array
          items:
            type: integer
            format: int64
          collectionFormat: multi
        - name: entitytype
          in: query
          description: type of the entities  to look for number of attachments on
          required: true
          type: string
          enum:
            - OF
            - O
            - F
            - C
            - LGR_IO
            - LGR_IG
      tags:
        - AttachmentResource
  /api/fileattachments/attachments-v1/validateincludedonsend:
    post:
      summary: Validates a list of attachments that will be included on send
      produces:
        - application/json
      description: ""
      operationId: validateIncludedOnSend
      responses:
        default:
          description: nothing
      parameters:
        - in: body
          name: attachments
          description: a list of Attachments
          required: false
          schema:
            type: array
            items:
              $ref: "#/definitions/Attachment"
      tags:
        - AttachmentResource
  "/api/fileattachments/attachments-v1/{attachmentId}":
    put:
      summary: Update attachment
      produces:
        - application/json
      description: ""
      operationId: updateAttachment
      responses:
        "200":
          description: The updated attachment
          schema:
            $ref: "#/definitions/Attachment"

      parameters:
        - in: body
          name: attachment
          description: an attachment
          required: false
          schema:
            $ref: "#/definitions/Attachment"
        - name: attachmentId
          in: path
          description: id of the attachment to be updated
          required: true
          type: string
          format: uuid
      tags:
        - AttachmentResource
    delete:
      summary: Detach file
      produces:
        - application/json
      description: ""
      operationId: detach
      responses:
        default:
          description: void
      parameters:
        - name: attachmentId
          in: path
          description: id of the attachment to be detached
          required: true
          type: string
          format: uuid
      tags:
        - AttachmentResource
x-servers:
  - description: URL
    url: https://api.fortnox.se
x-tagGroups:
  - name: Warehouse
    collapsible: true
    tags:
      - CustomDocumentTypeResource
      - CustomInboundDocumentResource
      - CustomOutboundDocumentResource
      - IncomingGoodsResource
      - PurchaseOrderResource
      - StockPointResource
      - StockStatusResource
      - StockTakingResource
      - TenantResource
  - name: Time Reporting
    collapsible: true
    tags:
      - ArticlesResource
      - RegistrationsResource
  - name: Fortnox
    collapsible: true
    tags:
      - AbsenceTransactionsResource
      - AccountChartsResource
      - AccountsResource
      - ArchiveResource
      - ArticleFileConnectionsResource
      - ArticlesResource_articles
      - AssetFileConnectionResource
      - AssetTypesResource
      - AssetsResource
      - AttendanceTransactionsResource
      - CompanyInformationResource
      - CompanySettingsResource
      - ContractAccrualsResource
      - ContractTemplatesResource
      - ContractsResource
      - CostCentersResource
      - CurrenciesResource
      - CustomerReferencesResource
      - CustomersResource
      - EUVatLimitRegulationResource
      - EmployeesResource
      - ExpensesResource
      - FinanceInvoicesResource
      - FinancialYearsResource
      - InboxResource
      - InvoiceAccrualsResource
      - InvoicePaymentsResource
      - InvoicesResource
      - LabelsResource
      - LockedPeriodResource
      - MeResource
      - ModesOfPaymentsResource
      - OffersResource
      - OrdersResource
      - PredefinedAccountsResource
      - PredefinedVoucherSeriesResource
      - PriceListsResource
      - PricesResource
      - PrintTemplatesResource
      - ProjectsResource
      - SalaryTransactionsResource
      - ScheduleTimesResource
      - SieResource
      - SupplierInvoiceAccrualsResource
      - SupplierInvoiceExternalUrlConnectionsResource
      - SupplierInvoiceFileConnectionsResource
      - SupplierInvoicePaymentsResource
      - SupplierInvoicesResource
      - SuppliersResource
      - TaxReductionsResource
      - TermsOfDeliveriesResource
      - TermsOfPaymentsResource
      - TrustedEmailSendersResource
      - UnitsResource
      - VacationDebtBasisResource
      - VoucherFileConnectionsResource
      - VoucherSeriesResource
      - VouchersResource
      - WayOfDeliveriesResource
  - name: File attachments
    collapsible: true
    tags:
      - AttachmentResource
definitions:
  Delete:
    type: object
    properties:
      Date:
        type: string
  AccountListItem_Wrap:
    type: object
    properties:
      Accounts:
        type: array
        items:
          $ref: "#/definitions/AccountListItem"
  Customer:
    type: object
    required:
      - Name
    properties:
      '"@url"':
        type: string
      Address1:
        type: string
        minLength: 1
        maxLength: 1024
      Address2:
        type: string
        minLength: 0
        maxLength: 1024
      City:
        type: string
        minLength: 0
        maxLength: 1024
      Country:
        type: string
      Comments:
        type: string
        minLength: 0
        maxLength: 1024
      Currency:
        type: string
        minLength: 3
        maxLength: 3
      CostCenter:
        type: string
      CountryCode:
        type: string
        minLength: 2
        maxLength: 2
      Active:
        type: boolean
      CustomerNumber:
        type: string
        minLength: 0
        maxLength: 1024
      DefaultDeliveryTypes:
        $ref: "#/definitions/Customer_DefaultDeliveryTypes"
      DefaultTemplates:
        $ref: "#/definitions/Customer_DefaultTemplates"
      DeliveryAddress1:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryAddress2:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryCity:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryCountry:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryCountryCode:
        type: string
        minLength: 2
        maxLength: 2
      DeliveryFax:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryName:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryPhone1:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryPhone2:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryZipCode:
        type: string
        minLength: 0
        maxLength: 10
      Email:
        type: string
        minLength: 0
        maxLength: 1024
      EmailInvoice:
        type: string
        minLength: 0
        maxLength: 1024
      EmailInvoiceBCC:
        type: string
        minLength: 0
        maxLength: 1024
      EmailInvoiceCC:
        type: string
        minLength: 0
        maxLength: 1024
      EmailOffer:
        type: string
        minLength: 0
        maxLength: 1024
      EmailOfferBCC:
        type: string
        minLength: 0
        maxLength: 1024
      EmailOfferCC:
        type: string
        minLength: 0
        maxLength: 1024
      EmailOrder:
        type: string
        minLength: 0
        maxLength: 1024
      EmailOrderBCC:
        type: string
        minLength: 0
        maxLength: 1024
      EmailOrderCC:
        type: string
        minLength: 0
        maxLength: 1024
      ExternalReference:
        type: string
        minLength: 0
        maxLength: 1024
      Fax:
        type: string
        minLength: 0
        maxLength: 1024
      GLN:
        type: string
        minLength: 13
        maxLength: 13
      GLNDelivery:
        type: string
        minLength: 13
        maxLength: 13
      InvoiceAdministrationFee:
        type: string
      InvoiceDiscount:
        type: number
        format: double
      InvoiceFreight:
        type: string
      InvoiceRemark:
        type: string
        minLength: 0
        maxLength: 1024
      Name:
        type: string
        minLength: 1
        maxLength: 1024
      OrganisationNumber:
        type: string
      OurReference:
        type: string
        minLength: 0
        maxLength: 50
      Phone1:
        type: string
        minLength: 0
        maxLength: 1024
      Phone2:
        type: string
        minLength: 0
        maxLength: 1024
      PriceList:
        type: string
      Project:
        type: string
      SalesAccount:
        type: string
        minLength: 4
        maxLength: 4
      ShowPriceVATIncluded:
        type: boolean
      TermsOfDelivery:
        type: string
      TermsOfPayment:
        type: string
      Type:
        type: string
        enum:
          - PRIVATE
          - COMPANY
      VATNumber:
        type: string
      VATType:
        type: string
        enum:
          - SEVAT
          - SEREVERSEDVAT
          - EUREVERSEDVAT
          - EUVAT
          - EXPORT
      VisitingAddress:
        type: string
        minLength: 0
        maxLength: 128
      VisitingCity:
        type: string
        minLength: 0
        maxLength: 128
      VisitingCountry:
        type: string
        minLength: 0
        maxLength: 128
      VisitingCountryCode:
        type: string
        minLength: 2
        maxLength: 2
      VisitingZipCode:
        type: string
        minLength: 0
        maxLength: 10
      WayOfDelivery:
        type: string
      WWW:
        type: string
        minLength: 0
        maxLength: 128
      YourReference:
        type: string
        minLength: 0
        maxLength: 50
      ZipCode:
        type: string
        minLength: 0
        maxLength: 10
  TaxReductionListItem_List:
    type: object
    properties:
      TaxReductions:
        type: array
        items:
          $ref: "#/definitions/TaxReductionListItem"
  ListAsset:
    type: object
    properties:
      '"@url"':
        type: string
      Id:
        type: integer
        format: int32
      Number:
        type: string
      Description:
        type: string
      Status:
        type: string
      StatusId:
        type: string
      Type:
        type: string
      TypeId:
        type: integer
        format: int32
      AcquisitionValue:
        type: integer
        format: int32
      AcquisitionDate:
        type: string
      DepreciationFinal:
        type: string
      DepreciatedTo:
        type: string
  UpdateAsset_Wrap:
    type: object
    properties:
      AssetType:
        $ref: "#/definitions/UpdateAsset"
  SupplierInvoice_SupplierInvoiceRow:
    type: object
    properties:
      Account:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      ArticleNumber:
        type: string
      Code:
        type: string
        enum:
          - TOT
          - VAT
          - FRT
          - AFE
          - ROV
          - CND
          - CNC
          - PRD
          - PRC
          - SRD
          - SRC
          - PRE
          - GWB
      CostCenter:
        type: string
      AccountDescription:
        type: string
      ItemDescription:
        type: string
      Debit:
        type: number
        format: double
      DebitCurrency:
        type: number
        format: double
      Credit:
        type: number
        format: double
      CreditCurrency:
        type: number
        format: double
      Project:
        type: string
      TransactionInformation:
        type: string
        minLength: 0
        maxLength: 100
      Price:
        type: number
        format: double
      Quantity:
        type: integer
        format: int32
      Total:
        type: number
        format: double
      Unit:
        type: string
      StockPointCode:
        type: string
      StockLocationCode:
        type: string
  SalaryTransactionListItem_List:
    type: object
    properties:
      SalaryTransactions:
        type: array
        items:
          $ref: "#/definitions/SalaryTransactionListItem"
  History:
    type: object
    properties:
      Id:
        type: integer
        format: int32
      Date:
        type: string
      EventId:
        type: integer
        format: int32
      Amount:
        type: string
      UserId:
        type: integer
        format: int32
      UserName:
        type: string
      Notes:
        type: string
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      VoucherYear:
        type: integer
        format: int32
      SupplierInvoice:
        type: integer
        format: int32
  Article_Wrap:
    type: object
    properties:
      Article:
        $ref: "#/definitions/Article"
  ListAsset_Wrap:
    type: object
    properties:
      Assets:
        type: array
        items:
          $ref: "#/definitions/ListAsset"
  TaxReduction_Wrap:
    type: object
    required:
      - TaxReduction
    properties:
      TaxReduction:
        $ref: "#/definitions/TaxReduction"
  UpdateAsset:
    type: object
    properties:
      Description:
        type: string
      Notes:
        type: string
  SupplierInvoicePaymentListItem:
    type: object
    required:
      - InvoiceNumber
    properties:
      '"@url"':
        type: string
      Amount:
        type: number
        format: double
      Booked:
        type: boolean
      Currency:
        type: string
        minLength: 3
        maxLength: 3
      CurrencyRate:
        type: number
        format: double
      CurrencyUnit:
        type: number
        format: double
      InvoiceNumber:
        type: string
      Number:
        type: integer
        format: int32
      PaymentDate:
        type: string
        format: date
      Source:
        type: string
        enum:
          - manual
          - direct
      WriteOffExist:
        type: boolean
  SupplierInvoiceListItem_Wrap:
    type: object
    properties:
      SupplierInvoices:
        type: array
        items:
          $ref: "#/definitions/SupplierInvoiceListItem"
  ContractListItem_List:
    type: object
    properties:
      Contracts:
        type: array
        items:
          $ref: "#/definitions/ContractListItem"
  Currency:
    type: object
    required:
      - currency
      - rate
    properties:
      currency:
        type: string
        minLength: 3
        maxLength: 3
      rate:
        type: number
        minimum: 0.000001
        exclusiveMinimum: false
      unit:
        type: integer
        format: int32
        minimum: 1
  Currency_Wrap:
    type: object
    required:
      - Currency
    properties:
      Currency:
        $ref: "#/definitions/Currency"
  DocumentReference:
    type: object
    properties:
      type:
        type: string
      id:
        type: string
  CostCenter_Wrap:
    type: object
    properties:
      CostCenter:
        $ref: "#/definitions/CostCenter"
  Delete_Wrap:
    type: object
    properties:
      Asset:
        $ref: "#/definitions/Delete"
  InvoiceAccrual_Wrap:
    type: object
    properties:
      InvoiceAccrual:
        $ref: "#/definitions/InvoiceAccrual"
  MetaInformation:
    type: object
    properties:
      '"@TotalResources"':
        type: integer
        format: int32
      '"@TotalPages"':
        type: integer
        format: int32
      '"@CurrentPage"':
        type: integer
        format: int32
  ContractAccrual_Wrap:
    type: object
    properties:
      ContractAccrual:
        $ref: "#/definitions/ContractAccrual"
  Folder_FolderRow:
    type: object
    properties:
      '"@url"':
        type: string
      Id:
        type: string
      Name:
        type: string
  VoucherSeries:
    type: object
    required:
      - Code
    properties:
      '"@url"':
        type: string
      Code:
        type: string
        minLength: 1
        maxLength: 10
      Description:
        type: string
        minLength: 0
        maxLength: 200
      Manual:
        type: boolean
      NextVoucherNumber:
        type: integer
        format: int32
      Year:
        type: integer
        format: int32
      Approver:
        $ref: "#/definitions/VoucherSeries_Approver"
  Project:
    type: object
    required:
      - Description
    properties:
      '"@url"':
        type: string
      Comments:
        type: string
        minLength: 0
        maxLength: 512
      ContactPerson:
        type: string
        minLength: 0
        maxLength: 50
      Description:
        type: string
        minLength: 1
        maxLength: 50
      EndDate:
        type: string
        format: date
      ProjectLeader:
        type: string
        minLength: 0
        maxLength: 50
      ProjectNumber:
        type: string
        minLength: 0
        maxLength: 20
      Status:
        type: string
        enum:
          - NOTSTARTED
          - ONGOING
          - COMPLETED
      StartDate:
        type: string
        format: date
  Depreciation:
    type: object
    properties:
      DepreciateUntil:
        type: string
      AssetIds:
        type: array
        items:
          type: integer
          format: int32
  CustomerReference:
    type: object
    properties:
      CustomerReferenceRows:
        type: array
        items:
          $ref: "#/definitions/CustomerReference_CustomerReferenceRow"
  SupplierInvoiceFileConnection_Wrap:
    type: object
    properties:
      SupplierInvoiceFileConnection:
        $ref: "#/definitions/SupplierInvoiceFileConnection"
  PurchaseOrderRowNote:
    type: object
    properties:
      note:
        type: string
      rowNum:
        type: integer
        format: int64
      purchaseOrderId:
        type: integer
        format: int64
      purchaseOrderRowId:
        type: string
        format: uuid
  Employee:
    type: object
    properties:
      EmployeeId:
        type: string
        minLength: 1
        maxLength: 15
      PersonalIdentityNumber:
        type: string
      FirstName:
        type: string
      LastName:
        type: string
      FullName:
        type: string
      Address1:
        type: string
      Address2:
        type: string
      PostCode:
        type: string
      City:
        type: string
      Country:
        type: string
      Phone1:
        type: string
      Phone2:
        type: string
      Email:
        type: string
      EmploymentDate:
        type: string
        format: date
      EmploymentForm:
        type: string
        enum:
          - TV
          - PRO
          - TID
          - SVT
          - VIK
          - PRJ
          - PRA
          - FER
          - SES
          - NEJ
      SalaryForm:
        type: string
        enum:
          - MAN
          - TIM
      JobTitle:
        type: string
        minLength: 0
        maxLength: 30
      PersonelType:
        type: string
        enum:
          - TJM
          - ARB
      ScheduleId:
        type: string
      ForaType:
        type: string
        enum:
          - A
          - A51
          - A52
          - A53
          - A54
          - A55
          - A56
          - A57
          - A58
          - A59
          - A60
          - A61
          - A62
          - A63
          - A64
          - A65
          - A66
          - A67
          - A68
          - A69
          - A70
          - A71
          - A72
          - A73
          - A74
          - A75
          - A76
          - A77
          - A78
          - A79
          - A80
          - A81
          - A82
          - A83
          - A84
          - A85
          - A86
          - A3
          - A91
          - A92
          - A93
          - A11
          - A12
          - A13
          - A14
          - A15
          - A16
          - A17
          - A18
          - A19
          - A20
          - A21
          - A22
          - A23
          - A24
          - A25
          - A26
          - A27
          - A28
          - A29
          - A30
          - A41
          - A42
          - A43
          - A44
          - A45
          - A46
          - A47
          - A48
          - T
          - T6
          - "-"
      MonthlySalary:
        type: string
      HourlyPay:
        type: string
      TaxAllowance:
        type: string
        enum:
          - HUV
          - EXT
          - TMP
          - STU
          - EJ
          - ???
      TaxTable:
        type: string
      TaxColumn:
        type: integer
        format: int32
        minimum: 1
        maximum: 6
      AutoNonRecurringTax:
        type: boolean
      NonRecurringTax:
        type: string
      Inactive:
        type: boolean
      ClearingNo:
        type: string
      BankAccountNo:
        type: string
      EmployedTo:
        type: string
        format: date
      AverageWeeklyHours:
        type: string
      AverageHourlyWage:
        type: string
      DatedWages:
        type: array
        items:
          $ref: "#/definitions/Employee_DatedWage"
      DatedSchedules:
        type: array
        items:
          $ref: "#/definitions/Employee_DatedSchedule"
  PriceListItem_List:
    type: object
    properties:
      Prices:
        type: array
        items:
          $ref: "#/definitions/PriceListItem"
  PredefinedVoucherSeries:
    type: object
    required:
      - VoucherSeries
    properties:
      '"@url"':
        type: string
      Name:
        type: string
      VoucherSeries:
        type: string
        minLength: 0
        maxLength: 1
  AbsenceTransactionPayload:
    type: object
    required:
      - CauseCode
      - Date
      - EmployeeId
    properties:
      EmployeeId:
        type: string
      CauseCode:
        type: string
        enum:
          - ASK
          - FPE
          - FRA
          - HAV
          - KOM
          - MIL
          - NAR
          - OS1
          - OS2
          - OS3
          - OS4
          - OS5
          - PAP
          - PEM
          - PER
          - SEM
          - SJK
          - SMB
          - SVE
          - TJL
          - UTB
          - VAB
      Date:
        type: string
        format: date
      Extent:
        type: number
        format: float
      Hours:
        type: number
        format: float
      HolidayEntitling:
        type: boolean
      CostCenter:
        type: string
      Project:
        type: string
  CreateAssetFileConnection:
    type: object
    properties:
      FileId:
        type: string
      AssetId:
        type: string
  InvoicePaymentListItem:
    type: object
    required:
      - InvoiceNumber
    properties:
      '"@url"':
        type: string
      Amount:
        type: number
        format: double
      Booked:
        type: boolean
      Currency:
        type: string
        minLength: 3
        maxLength: 3
      CurrencyRate:
        type: number
        format: double
      CurrencyUnit:
        type: number
        format: double
      InvoiceNumber:
        type: integer
        format: int32
      Number:
        type: string
      PaymentDate:
        type: string
        format: date
      Source:
        type: string
      WriteOffExist:
        type: boolean
  OrderListItem:
    type: object
    required:
      - CustomerNumber
    properties:
      '"@url"':
        type: string
      Cancelled:
        type: boolean
      Currency:
        type: string
        minLength: 0
        maxLength: 3
      CustomerName:
        type: string
      CustomerNumber:
        type: string
      DeliveryDate:
        type: string
        format: date
      DocumentNumber:
        type: string
      ExternalInvoiceReference1:
        type: string
      ExternalInvoiceReference2:
        type: string
      OrderDate:
        type: string
        format: date
      OrderType:
        type: string
      Project:
        type: string
      Sent:
        type: boolean
      Total:
        type: number
        format: double
  SupplierInvoicePaymentListItem_List:
    type: object
    properties:
      SupplierInvoicePayments:
        type: array
        items:
          $ref: "#/definitions/SupplierInvoicePaymentListItem"
  TaxReductionListItem:
    type: object
    required:
      - CustomerName
      - ReferenceDocumentType
      - ReferenceNumber
      - SocialSecurityNumber
    properties:
      '"@url"':
        type: string
      ApprovedAmount:
        type: number
        format: double
      CustomerName:
        type: string
        minLength: 1
        maxLength: 2147483647
      Id:
        type: integer
        format: int32
      ReferenceDocumentType:
        type: string
        enum:
          - OFFER
          - ORDER
          - INVOICE
      ReferenceNumber:
        type: integer
        format: int32
      SocialSecurityNumber:
        type: string
        minLength: 10
        maxLength: 13
  TermsOfPayment_Wrap:
    type: object
    required:
      - TermsOfPayment
    properties:
      TermsOfPayment:
        $ref: "#/definitions/TermsOfPayment"
  Price_Wrap:
    type: object
    properties:
      Price:
        $ref: "#/definitions/Price"
  CustomerListItem_List:
    type: object
    properties:
      Customers:
        type: array
        items:
          $ref: "#/definitions/CustomerListItem"
  Project_Wrap:
    type: object
    properties:
      Project:
        $ref: "#/definitions/Project"
  Contract_Wrap:
    type: object
    properties:
      Contract:
        $ref: "#/definitions/Contract"
  StockTaking:
    type: object
    required:
      - name
      - responsible
      - state
    properties:
      id:
        type: integer
        format: int64
      date:
        type: string
        format: date
      name:
        type: string
        minLength: 1
        maxLength: 50
      responsible:
        type: string
        minLength: 1
        maxLength: 50
      state:
        type: string
        pattern: planning|started|completed|voided
      rows:
        type: array
        items:
          $ref: "#/definitions/StockTakingRow"
      sortingId:
        type: integer
        format: int32
      projectId:
        type: string
      costCenterCode:
        type: string
      usingStockPoints:
        type: boolean
  AssetFileConnection:
    type: object
    properties:
      '"@url"':
        type: string
      FileId:
        type: string
      Name:
        type: string
      AssetId:
        type: string
  VoucherSeriesListItem_Approver:
    type: object
    properties:
      Id:
        type: integer
        format: int32
      Name:
        type: string
  ArticleFileConnectionListItem_Wrap:
    type: object
    properties:
      ArticleFileConnections:
        type: array
        items:
          $ref: "#/definitions/ArticleFileConnectionListItem"
  PriceListItem:
    type: object
    required:
      - ArticleNumber
      - PriceList
    properties:
      '"@url"':
        type: string
      ArticleNumber:
        type: string
      FromQuantity:
        type: number
        format: double
      PriceList:
        type: string
      Price:
        type: number
        format: double
  Order_Label:
    type: object
    properties:
      Id:
        type: integer
        format: int32
  InvoiceResponse:
    type: object
    required:
      - '"@url"'
      - BalanceIncludeFees
      - BalanceIncludeFeesCurrency
      - CurrentCapitalBalance
      - CurrentCapitalBalanceCurrency
      - InvoiceNumber
      - NextEvent
      - NextEventDate
      - OCRNumber
      - Service
      - ServiceName
      - Status
    properties:
      '"@url"':
        type: string
      BalanceIncludeFees:
        type: number
        format: float
      BalanceIncludeFeesCurrency:
        type: number
        format: float
      CurrentCapitalBalance:
        type: number
        format: float
      CurrentCapitalBalanceCurrency:
        type: number
        format: float
      InvoiceDocumentURL:
        type: string
      InvoiceNumber:
        type: integer
        format: int32
      NextEvent:
        type: string
      NextEventDate:
        type: string
        format: date
      OCRNumber:
        type: string
      Service:
        type: string
      ServiceName:
        type: string
      Status:
        type: string
  FinancialYear_Wrap:
    type: object
    required:
      - FinancialYear
    properties:
      FinancialYear:
        $ref: "#/definitions/FinancialYear"
  InvoicePayment:
    type: object
    required:
      - InvoiceNumber
    properties:
      '"@url"':
        type: string
      Amount:
        type: number
        format: double
      AmountCurrency:
        type: number
        format: double
      Booked:
        type: boolean
      Currency:
        type: string
        minLength: 3
        maxLength: 3
      CurrencyRate:
        type: number
        format: double
      CurrencyUnit:
        type: number
        format: double
      ExternalInvoiceReference1:
        type: string
      ExternalInvoiceReference2:
        type: string
      InvoiceCustomerName:
        type: string
      InvoiceCustomerNumber:
        type: string
      InvoiceNumber:
        type: integer
        format: int32
      InvoiceDueDate:
        type: string
        format: date
      InvoiceOCR:
        type: string
      InvoiceTotal:
        type: string
      ModeOfPayment:
        type: string
      ModeOfPaymentAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      Number:
        type: string
      PaymentDate:
        type: string
        format: date
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      VoucherYear:
        type: integer
        format: int32
      Source:
        type: string
      WriteOffs:
        type: array
        items:
          $ref: "#/definitions/InvoicePayment_WriteOff"
  Voucher_Wrap:
    type: object
    properties:
      Voucher:
        $ref: "#/definitions/Voucher"
  InvoiceResponse_Wrap:
    type: object
    properties:
      NoxFinansInvoice:
        $ref: "#/definitions/InvoiceResponse"
  BaseArticleRegistration:
    type: object
    required:
      - customer
      - purchaseDate
    properties:
      id:
        type: string
        format: uuid
      costCenter:
        $ref: "#/definitions/TRCostCenter"
      customer:
        $ref: "#/definitions/TRCustomer"
      project:
        $ref: "#/definitions/TRProject"
      articleRegistrations:
        type: array
        items:
          $ref: "#/definitions/ArticleRegistration"
      registeredArticle:
        $ref: "#/definitions/ArticleRegistration"
      purchaseDate:
        type: string
        format: date
      ownerId:
        type: string
      version:
        type: integer
        format: int64
      createdTime:
        type: string
        format: date-time
      registrationType:
        type: string
        enum:
          - WORK
          - ABSENCE
          - ARTICLE
  Me_Wrap:
    type: object
    properties:
      MeInformation:
        $ref: "#/definitions/Me"
  Offer_OfferRow:
    type: object
    properties:
      AccountNumber:
        type: integer
        format: int32
      ArticleNumber:
        type: string
      ContributionPercent:
        type: string
      ContributionValue:
        type: string
      CostCenter:
        type: string
      Description:
        type: string
      Discount:
        type: number
        format: double
      DiscountType:
        type: string
        enum:
          - AMOUNT
          - PERCENT
      HouseWork:
        type: boolean
      HouseWorkHoursToReport:
        type: number
        format: double
        maximum: 999
      HouseWorkType:
        type: string
        enum:
          - CONSTRUCTION
          - ELECTRICITY
          - GLASSMETALWORK
          - GROUNDDRAINAGEWORK
          - MASONRY
          - PAINTINGWALLPAPERING
          - HVAC
          - CLEANING
          - TEXTILECLOTHING
          - COOKING
          - SNOWPLOWING
          - GARDENING
          - BABYSITTING
          - OTHERCARE
          - TUTORING
          - OTHERCOSTS
      Price:
        type: number
        format: double
      Project:
        type: string
      Quantity:
        type: string
      RowId:
        type: integer
        format: int32
      Total:
        type: number
        format: double
      Unit:
        type: string
      VAT:
        type: integer
        format: int32
  CreatePayload:
    type: object
    required:
      - InvoiceNumber
      - SendMethod
      - Service
    properties:
      InvoiceNumber:
        type: string
      SendMethod:
        type: string
      Service:
        type: string
  Scrap_Wrap:
    type: object
    properties:
      Asset:
        $ref: "#/definitions/Scrap"
  InvoiceListItem:
    type: object
    properties:
      '"@url"':
        type: string
      Balance:
        type: number
        format: double
      Booked:
        type: boolean
      Cancelled:
        type: boolean
      CostCenter:
        type: string
      Currency:
        type: string
      CurrencyRate:
        type: number
        format: double
      CurrencyUnit:
        type: number
        format: double
      CustomerName:
        type: string
      CustomerNumber:
        type: string
      DocumentNumber:
        type: string
      DueDate:
        type: string
        format: date
      ExternalInvoiceReference1:
        type: string
      ExternalInvoiceReference2:
        type: string
      InvoiceDate:
        type: string
        format: date
      InvoiceType:
        type: string
        enum:
          - INVOICE
          - AGREEMENTINVOICE
          - INTRESTINVOICE
          - SUMMARYINVOICE
          - CASHINVOICE
      NoxFinans:
        type: boolean
      OCR:
        type: string
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      VoucherYear:
        type: integer
        format: int32
      WayOfDelivery:
        type: string
      TermsOfPayment:
        type: string
      Project:
        type: string
      Sent:
        type: boolean
      Total:
        type: number
        format: double
      FinalPayDate:
        type: string
        format: date
  TRCustomer:
    type: object
    properties:
      id:
        type: string
        minLength: 0
        maxLength: 40
      name:
        type: string
        minLength: 0
        maxLength: 255
      number:
        type: string
        minLength: 0
        maxLength: 1024
      active:
        type: boolean
      deleted:
        type: boolean
      priceList:
        type: string
      accountManager:
        type: string
      defaultProjectId:
        type: string
      isBusiness:
        type: integer
        format: int32
      propertyDesignation:
        type: string
  PausePayload:
    type: object
    required:
      - PausedUntilDate
    properties:
      PausedUntilDate:
        type: string
        format: date
  WriteUp:
    type: object
    properties:
      Amount:
        type: integer
        format: int32
      Comment:
        type: string
      Date:
        type: string
  PrintTemplate_List:
    type: object
    properties:
      PrintTemplates:
        type: array
        items:
          $ref: "#/definitions/PrintTemplate"
  ReleaseParentOrder:
    type: object
    properties:
      releasedParentOrder:
        type: boolean
  AccountChart_Wrap:
    type: object
    properties:
      AccountCharts:
        type: array
        items:
          $ref: "#/definitions/AccountChart"
  StockLocation:
    type: object
    required:
      - code
    properties:
      id:
        type: string
        format: uuid
      code:
        type: string
        minLength: 1
        maxLength: 20
      name:
        type: string
        minLength: 0
        maxLength: 25
      stockPointId:
        type: string
        format: uuid
  Label_Wrap:
    type: object
    required:
      - Label
    properties:
      Label:
        $ref: "#/definitions/Label"
  ArticleListItem_List:
    type: object
    properties:
      Articles:
        type: array
        items:
          $ref: "#/definitions/ArticleListItem"
  Label:
    type: object
    required:
      - Description
    properties:
      Id:
        type: integer
        format: int32
      Description:
        type: string
        minLength: 1
        maxLength: 25
  AverageCost:
    type: object
    properties:
      itemId:
        type: string
      stockPointId:
        type: string
        format: uuid
      averageCostInSEK:
        type: number
  Attachment:
    type: object
    properties:
      id:
        type: string
        format: uuid
      entityId:
        type: integer
        format: int64
      entityType:
        type: string
        enum:
          - OF
          - O
          - F
          - C
          - LGR_IO
          - LGR_IG
      fileId:
        type: string
      includeOnSend:
        type: boolean
  Folder_Wrap:
    type: object
    properties:
      Folder:
        $ref: "#/definitions/Folder"
  SupplierInvoiceAccrualListItem_List:
    type: object
    properties:
      SupplierInvoiceAccruals:
        type: array
        items:
          $ref: "#/definitions/SupplierInvoiceAccrualListItem"
  AccountPayload_OpeningQuantities:
    type: object
    properties:
      Project:
        type: string
      Balance:
        type: integer
        format: int32
  EmployeeListItem:
    type: object
    properties:
      EmployeeId:
        type: string
        minLength: 1
        maxLength: 15
      PersonalIdentityNumber:
        type: string
      FirstName:
        type: string
      LastName:
        type: string
      FullName:
        type: string
      Address1:
        type: string
      Address2:
        type: string
      PostCode:
        type: string
      City:
        type: string
      Country:
        type: string
      Phone1:
        type: string
      Phone2:
        type: string
      Email:
        type: string
      EmploymentDate:
        type: string
        format: date
      EmploymentForm:
        type: string
        enum:
          - TV
          - PRO
          - TID
          - SVT
          - VIK
          - PRJ
          - PRA
          - FER
          - SES
          - NEJ
      SalaryForm:
        type: string
        enum:
          - MAN
          - TIM
      JobTitle:
        type: string
        minLength: 0
        maxLength: 30
      PersonelType:
        type: string
        enum:
          - TJM
          - ARB
      ScheduleId:
        type: string
      ForaType:
        type: string
        enum:
          - A
          - A51
          - A52
          - A53
          - A54
          - A55
          - A56
          - A57
          - A58
          - A59
          - A60
          - A61
          - A62
          - A63
          - A64
          - A65
          - A66
          - A67
          - A68
          - A69
          - A70
          - A71
          - A72
          - A73
          - A74
          - A75
          - A76
          - A77
          - A78
          - A79
          - A80
          - A81
          - A82
          - A83
          - A84
          - A85
          - A86
          - A3
          - A91
          - A92
          - A93
          - A11
          - A12
          - A13
          - A14
          - A15
          - A16
          - A17
          - A18
          - A19
          - A20
          - A21
          - A22
          - A23
          - A24
          - A25
          - A26
          - A27
          - A28
          - A29
          - A30
          - A41
          - A42
          - A43
          - A44
          - A45
          - A46
          - A47
          - A48
          - T
          - T6
          - "-"
      MonthlySalary:
        type: string
      HourlyPay:
        type: string
      TaxAllowance:
        type: string
        enum:
          - HUV
          - EXT
          - TMP
          - STU
          - EJ
          - ???
      TaxTable:
        type: string
      TaxColumn:
        type: integer
        format: int32
        minimum: 1
        maximum: 6
      AutoNonRecurringTax:
        type: boolean
      NonRecurringTax:
        type: string
      Inactive:
        type: boolean
      ClearingNo:
        type: string
      BankAccountNo:
        type: string
      EmployedTo:
        type: string
        format: date
      AverageWeeklyHours:
        type: string
      AverageHourlyWage:
        type: string
      DatedWages:
        type: array
        items:
          $ref: "#/definitions/Employee_DatedWage"
      DatedSchedules:
        type: array
        items:
          $ref: "#/definitions/Employee_DatedSchedule"
      '"@url"':
        type: string
  FinancialYear_WrapList:
    type: object
    properties:
      FinancialYears:
        type: array
        items:
          $ref: "#/definitions/FinancialYear"
  ContractTemplate_InvoiceRow:
    type: object
    properties:
      AccountNumber:
        type: integer
        format: int32
      ArticleNumber:
        type: string
      CostCenter:
        type: string
      DeliveredQuantity:
        type: string
      Description:
        type: string
      Discount:
        type: number
        format: double
      DiscountType:
        type: string
        enum:
          - PERCENT
          - AMOUNT
      Price:
        type: number
        format: double
      Project:
        type: string
      Unit:
        type: string
  TrustedEmailSender:
    type: object
    properties:
      TrustedSenders:
        type: array
        items:
          $ref: "#/definitions/TrustedEmailSender_TrustedSender"
      RejectedSenders:
        type: array
        items:
          $ref: "#/definitions/TrustedEmailSender_RejectedSender"
  TRItemPrice:
    type: object
    properties:
      list:
        type: string
      price:
        type: number
  ResponseStateChange:
    type: object
    properties:
      responseState:
        type: string
        enum:
          - NOT_SENT
          - SENT
          - ACCEPTED_WITH_REQ_DLV_DATE
          - ACCEPTED_WITH_CHANGED_DLV_DATE
          - PARTLY_ACCEPTED_WITH_REQ_DLV_DATE
          - PARTLY_ACCEPTED_WITH_CHANGED_DLV_DATE
          - REJECTED
  AccountChart:
    type: object
    properties:
      Name:
        type: string
  WriteDown:
    type: object
    properties:
      Amount:
        type: integer
        format: int32
      Comment:
        type: string
      Date:
        type: string
  ManualObAsset:
    type: object
    properties:
      Amount:
        type: integer
        format: int32
      Comment:
        type: string
  PredefinedAccount_Wrap:
    type: object
    required:
      - PreDefinedAccount
    properties:
      PreDefinedAccount:
        $ref: "#/definitions/PredefinedAccount"
  TRCostCenter:
    type: object
    properties:
      id:
        type: string
        minLength: 0
        maxLength: 40
      name:
        type: string
        minLength: 0
        maxLength: 255
      active:
        type: string
  OrderListItem_List:
    type: object
    properties:
      Orders:
        type: array
        items:
          $ref: "#/definitions/OrderListItem"
  ModeOfPayment_List:
    type: object
    properties:
      ModesOfPayments:
        type: array
        items:
          $ref: "#/definitions/ModeOfPayment"
  CompanySettings:
    type: object
    properties:
      Address:
        type: string
      BG:
        type: string
      BIC:
        type: string
      BranchCode:
        type: string
      City:
        type: string
      ContactFirstName:
        type: string
      ContactLastName:
        type: string
      Country:
        type: string
      CountryCode:
        type: string
      DatabaseNumber:
        type: string
      Domicile:
        type: string
      Email:
        type: string
      Fax:
        type: string
      IBAN:
        type: string
      Name:
        type: string
      OrganizationNumber:
        type: string
      PG:
        type: string
      Phone1:
        type: string
      Phone2:
        type: string
      TaxEnabled:
        type: boolean
      VATNumber:
        type: string
      VisitAddress:
        type: string
      VisitCity:
        type: string
      VisitCountry:
        type: string
      VisitCountryCode:
        type: string
      VisitName:
        type: string
      VisitZipCode:
        type: string
      WWW:
        type: string
      ZipCode:
        type: string
  SupplierListItem_List:
    type: object
    properties:
      Suppliers:
        type: array
        items:
          $ref: "#/definitions/SupplierListItem"
  TermsOfDelivery:
    type: object
    required:
      - Code
      - Description
    properties:
      '"@url"':
        type: string
      Code:
        type: string
        minLength: 1
        maxLength: 20
      Description:
        type: string
        minLength: 0
        maxLength: 200
      DescriptionEnglish:
        type: string
        minLength: 0
        maxLength: 100
  SupplierInvoicePayment_WriteOff:
    type: object
    properties:
      Amount:
        type: number
        format: double
      AccountNumber:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      CostCenter:
        type: string
      Currency:
        type: string
        minLength: 3
        maxLength: 3
      Description:
        type: string
      TransactionInformation:
        type: string
      Project:
        type: string
  TermsOfDelivery_Wrap:
    type: object
    required:
      - TermsOfDelivery
    properties:
      TermsOfDelivery:
        $ref: "#/definitions/TermsOfDelivery"
  Invoice_InvoiceRow:
    type: object
    properties:
      AccountNumber:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      ArticleNumber:
        type: string
      ContributionPercent:
        type: string
      ContributionValue:
        type: string
      CostCenter:
        type: string
      DeliveredQuantity:
        type: string
      Description:
        type: string
      Discount:
        type: number
        format: double
      DiscountType:
        type: string
        enum:
          - AMOUNT
          - PERCENT
      HouseWork:
        type: boolean
      HouseWorkHoursToReport:
        type: integer
        format: int32
        maximum: 999
      HouseWorkType:
        type: string
        enum:
          - CONSTRUCTION
          - ELECTRICITY
          - GLASSMETALWORK
          - GROUNDDRAINAGEWORK
          - MASONRY
          - PAINTINGWALLPAPERING
          - HVAC
          - MAJORAPPLIANCEREPAIR
          - MOVINGSERVICES
          - ITSERVICES
          - CLEANING
          - TEXTILECLOTHING
          - SNOWPLOWING
          - GARDENING
          - BABYSITTING
          - OTHERCARE
          - OTHERCOSTS
          - SOLARCELLS
          - STORAGESELFPRODUCEDELECTRICITY
          - CHARGINGSTATIONELECTRICVEHICLE
          - HOMEMAINTENANCE
          - FURNISHING
          - TRANSPORTATIONSERVICES
          - WASHINGANDCAREOFCLOTHING
      Price:
        type: number
        format: double
      PriceExcludingVAT:
        type: number
        format: double
      Project:
        type: string
      RowId:
        type: integer
        format: int32
      StockPointCode:
        type: string
      Total:
        type: number
        format: double
      TotalExcludingVAT:
        type: number
        format: double
      Unit:
        type: string
      VAT:
        type: integer
        format: int32
  AssetType_WrapList:
    type: object
    properties:
      MetaInformation:
        $ref: "#/definitions/MetaInformation"
      Types:
        type: array
        items:
          $ref: "#/definitions/AssetType"
  AccountListItem:
    type: object
    required:
      - Description
      - Number
    properties:
      '"@url"':
        type: string
      Active:
        type: boolean
      BalanceBroughtForward:
        type: number
        format: double
      CostCenter:
        type: string
      CostCenterSettings:
        type: string
        enum:
          - ALLOWED
          - MANDATORY
          - NOTALLOWED
      Description:
        type: string
        minLength: 1
        maxLength: 200
      Number:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      Project:
        type: string
      ProjectSettings:
        type: string
        enum:
          - ALLOWED
          - MANDATORY
          - NOTALLOWED
      SRU:
        type: integer
        format: int32
      Year:
        type: integer
        format: int32
      VATCode:
        type: string
  InvoicePayment_WriteOff:
    type: object
    properties:
      Amount:
        type: number
        format: double
      AccountNumber:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      CostCenter:
        type: string
      Currency:
        type: string
        minLength: 3
        maxLength: 3
      Description:
        type: string
      TransactionInformation:
        type: string
      Project:
        type: string
  Offer:
    type: object
    required:
      - CustomerNumber
    properties:
      '"@url"':
        type: string
      '"@urlTaxReductionList"':
        type: string
      AdministrationFee:
        type: number
        format: double
      AdministrationFeeVAT:
        type: number
        format: double
      Address1:
        type: string
        minLength: 0
        maxLength: 1024
      Address2:
        type: string
        minLength: 0
        maxLength: 1024
      BasisTaxReduction:
        type: number
        format: double
      Cancelled:
        type: boolean
      City:
        type: string
        minLength: 0
        maxLength: 1024
      Comments:
        type: string
        minLength: 0
        maxLength: 1024
      ContributionPercent:
        type: number
        format: double
      ContributionValue:
        type: number
        format: double
      CopyRemarks:
        type: boolean
      Country:
        type: string
      CostCenter:
        type: string
      Currency:
        type: string
      CurrencyRate:
        type: number
        format: double
      CurrencyUnit:
        type: integer
        format: int32
      CustomerName:
        type: string
      CustomerNumber:
        type: string
      DeliveryAddress1:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryAddress2:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryCity:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryCountry:
        type: string
      DeliveryDate:
        type: string
        format: date
      DeliveryName:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryZipCode:
        type: string
      DocumentNumber:
        type: string
      EmailInformation:
        $ref: "#/definitions/Offer_EmailInformation"
      ExpireDate:
        type: string
        format: date
      Freight:
        type: number
        format: double
      FreightVAT:
        type: number
        format: double
      Gross:
        type: number
        format: double
      HouseWork:
        type: boolean
      InvoiceReference:
        type: string
      Labels:
        type: array
        items:
          $ref: "#/definitions/Offer_Label"
      Language:
        type: string
      Net:
        type: number
        format: double
      NotCompleted:
        type: boolean
      OfferDate:
        type: string
        format: date
      OfferRows:
        type: array
        items:
          $ref: "#/definitions/Offer_OfferRow"
      OrderReference:
        type: string
      OrganisationNumber:
        type: string
      OurReference:
        type: string
      Phone1:
        type: string
      Phone2:
        type: string
      PriceList:
        type: string
      PrintTemplate:
        type: string
      Project:
        type: string
      Remarks:
        type: string
      RoundOff:
        type: number
        format: double
      Sent:
        type: boolean
      TaxReduction:
        type: integer
        format: int32
      TermsOfDelivery:
        type: string
      TermsOfPayment:
        type: string
      Total:
        type: number
        format: double
      TotalToPay:
        type: number
        format: double
      TotalVAT:
        type: number
        format: double
      VATIncluded:
        type: boolean
      WayOfDelivery:
        type: string
      YourReference:
        type: string
      YourReferenceNumber:
        type: string
      ZipCode:
        type: string
      TaxReductionType:
        type: string
        enum:
          - none
          - rot
          - rut
          - green
  SupplierInvoiceListItem:
    type: object
    required:
      - SupplierNumber
    properties:
      '"@url"':
        type: string
      Balance:
        type: string
      Booked:
        type: boolean
      Cancel:
        type: boolean
      CostCenter:
        type: string
      Credit:
        type: boolean
      Currency:
        type: string
      CurrencyRate:
        type: string
      CurrencyUnit:
        type: number
        format: double
      DueDate:
        type: string
        format: date
      ExternalInvoiceNumber:
        type: string
      ExternalInvoiceSeries:
        type: string
      GivenNumber:
        type: string
      InvoiceDate:
        type: string
        format: date
      InvoiceNumber:
        type: string
      Project:
        type: string
      SupplierNumber:
        type: string
      SupplierName:
        type: string
      Total:
        type: string
      AuthorizerName:
        type: string
      Vouchers:
        type: array
        items:
          $ref: "#/definitions/SupplierInvoiceListItem_Voucher"
      FinalPayDate:
        type: string
        format: date
  CustomOutboundDocument:
    type: object
    required:
      - date
      - deliveryState
      - rows
    properties:
      id:
        type: string
        minLength: 1
        maxLength: 25
        pattern: ^[0-9]+
      referenceType:
        type: string
        minLength: 1
        maxLength: 25
        pattern: "[a-zA-Z0-9_-]+"
      date:
        type: string
        format: date
      note:
        type: string
        minLength: 0
        maxLength: 1000
      warehouseReady:
        type: boolean
      voided:
        type: boolean
      rows:
        type: array
        items:
          $ref: "#/definitions/CustomOutboundDocumentRow"
      forcedDelivery:
        type: boolean
      averageCosts:
        type: array
        items:
          $ref: "#/definitions/AverageCost"
      deliveryState:
        type: string
        enum:
          - registration
          - reservation
          - delivery
  StockTakingRow:
    type: object
    properties:
      id:
        type: string
      stockTakingId:
        type: integer
        format: int64
      itemId:
        type: string
      stockPointId:
        type: string
        format: uuid
      stockLocationId:
        type: string
        format: uuid
      countedBy:
        type: string
      stockTakenQuantity:
        type: number
      totalQuantityInStock:
        type: number
      currentRowNo:
        type: integer
        format: int32
      hasPostReleaseStockChanges:
        type: boolean
      stockTakingRowId:
        type: string
  VacationDebtBasis_Wrap:
    type: object
    properties:
      VacationDebtBasis:
        $ref: "#/definitions/VacationDebtBasis"
  VacationDebtBasis_Employee:
    type: object
    required:
      - EmployeeId
    properties:
      EmployeeId:
        type: string
        minLength: 1
        maxLength: 15
      EmployeeName:
        type: string
      DaysEarned:
        type: number
        format: double
      WageEarned:
        type: number
        format: double
      VariableEarned:
        type: number
        format: double
      DebtEarned:
        type: number
        format: double
      DaysUnused:
        type: number
        format: double
      WageUnused:
        type: number
        format: double
      VariableUnused:
        type: number
        format: double
      DebtUnused:
        type: number
        format: double
      DaysSaved:
        type: number
        format: double
      WageSaved:
        type: number
        format: double
      DebtSaved:
        type: number
        format: double
      DebtAdvance:
        type: number
        format: double
      TotalDebtEmployee:
        type: number
        format: double
      TotalDebtEmployerContribution:
        type: number
        format: double
  Customer_DefaultTemplates:
    type: object
    properties:
      CashInvoice:
        type: string
      Invoice:
        type: string
      Offer:
        type: string
      Order:
        type: string
  DepreciationResponse:
    type: object
    properties:
      '"@url"':
        type: string
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      FinancialYear:
        type: integer
        format: int32
  ModeOfPayment_Wrap:
    type: object
    required:
      - ModeOfPayment
    properties:
      ModeOfPayment:
        $ref: "#/definitions/ModeOfPayment"
  SupplierInvoiceExternalURLConnection:
    type: object
    properties:
      Url:
        type: string
      Id:
        type: integer
        format: int32
      SupplierInvoiceNumber:
        type: integer
        format: int32
      ExternalUrlConnection:
        type: string
  AttendanceTransaction_Wrap:
    type: object
    properties:
      AttendanceTransaction:
        $ref: "#/definitions/AttendanceTransaction"
  Voucher_VoucherRow:
    type: object
    required:
      - Account
    properties:
      Account:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      CostCenter:
        type: string
      Credit:
        type: number
        format: double
      Description:
        type: string
      Debit:
        type: number
        format: double
      Project:
        type: string
      Removed:
        type: boolean
      TransactionInformation:
        type: string
        minLength: 0
        maxLength: 100
      Quantity:
        type: number
        format: double
  VoucherListItem_List:
    type: object
    properties:
      Vouchers:
        type: array
        items:
          $ref: "#/definitions/VoucherListItem"
  Invoice_EmailInformation:
    type: object
    properties:
      EmailAddressFrom:
        type: string
      EmailAddressTo:
        type: string
      EmailAddressCC:
        type: string
      EmailAddressBCC:
        type: string
      EmailSubject:
        type: string
        minLength: 0
        maxLength: 100
      EmailBody:
        type: string
        minLength: 0
        maxLength: 20000
  AccountSingleItem_OpeningQuantities:
    type: object
    properties:
      Project:
        type: string
      Balance:
        type: integer
        format: int32
  PredefinedAccount_List:
    type: object
    properties:
      PreDefinedAccounts:
        type: array
        items:
          $ref: "#/definitions/PredefinedAccount"
  PurchaseOrderMailSettings:
    type: object
    required:
      - body
      - receiver
      - replyTo
      - subject
    properties:
      receiver:
        type: string
      receiverCopy:
        type: string
      receiverSecretCopy:
        type: string
      subject:
        type: string
      body:
        type: string
      bodyAsHtml:
        type: string
      replyTo:
        type: string
      senderName:
        type: string
  InvoicePayment_Wrap:
    type: object
    properties:
      InvoicePayment:
        $ref: "#/definitions/InvoicePayment"
  WayOfDelivery:
    type: object
    required:
      - Code
    properties:
      '"@url"':
        type: string
      Code:
        type: string
        minLength: 1
        maxLength: 50
      Description:
        type: string
        minLength: 0
        maxLength: 100
      DescriptionEnglish:
        type: string
        minLength: 0
        maxLength: 100
  InvoiceAccrual_InvoiceAccrualRow:
    type: object
    properties:
      Account:
        type: integer
        format: int32
      CostCenter:
        type: string
      Credit:
        type: number
        format: double
      Debit:
        type: number
        format: double
      Project:
        type: string
      TransactionInformation:
        type: string
  Employee_DatedSchedule:
    type: object
    required:
      - EmployeeId
      - FirstDay
    properties:
      EmployeeId:
        type: string
        minLength: 1
        maxLength: 15
      FirstDay:
        type: string
        format: date
      ScheduleId:
        type: string
  EUVatLimitRegulation_Wrap:
    type: object
    properties:
      EUVatLimitRegulation:
        $ref: "#/definitions/EUVatLimitRegulation"
  SupplierInvoice:
    type: object
    required:
      - SupplierNumber
    properties:
      '"@url"':
        type: string
      AdministrationFee:
        type: string
      Balance:
        type: string
      Booked:
        type: boolean
      Cancelled:
        type: boolean
      Comments:
        type: string
        minLength: 0
        maxLength: 1000
      CostCenter:
        type: string
      Credit:
        type: boolean
      CreditReference:
        type: integer
        format: int32
      Currency:
        type: string
      CurrencyRate:
        type: string
      CurrencyUnit:
        type: number
        format: double
      DisablePaymentFile:
        type: boolean
      DueDate:
        type: string
        format: date
      ExternalInvoiceNumber:
        type: string
      ExternalInvoiceSeries:
        type: string
      Freight:
        type: string
      GivenNumber:
        type: string
      InvoiceDate:
        type: string
        format: date
      InvoiceNumber:
        type: string
        minLength: 0
        maxLength: 64
      OCR:
        type: string
      OurReference:
        type: string
        minLength: 0
        maxLength: 50
      PaymentPending:
        type: boolean
      Project:
        type: string
      RoundOffValue:
        type: string
      SupplierInvoiceRows:
        type: array
        items:
          $ref: "#/definitions/SupplierInvoice_SupplierInvoiceRow"
      SupplierNumber:
        type: string
      SupplierName:
        type: string
      Total:
        type: string
      VAT:
        type: string
      YourReference:
        type: string
        minLength: 0
        maxLength: 50
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      VoucherYear:
        type: integer
        format: int32
      VATType:
        type: string
        enum:
          - NORMAL
          - EUINTERNAL
          - REVERSE
      SalesType:
        type: string
        enum:
          - STOCK
          - SERVICE
      AccountingMethod:
        type: string
        enum:
          - ACCRUAL
          - CASH
      Vouchers:
        type: array
        items:
          $ref: "#/definitions/SupplierInvoice_Voucher"
      FinalPayDate:
        type: string
        format: date
  CustomerReference_Wrap:
    type: object
    properties:
      CustomerReference:
        $ref: "#/definitions/CustomerReference"
  Offer_Label:
    type: object
    properties:
      Id:
        type: integer
        format: int32
  ReportPaymentPayload:
    type: object
    required:
      - BookkeepPaymentInFortnox
      - ClientTakesFees
      - PaymentAmount
      - PaymentMethodAccount
      - PaymentMethodCode
      - ReportToFinance
    properties:
      ClientTakesFees:
        type: boolean
      BookkeepPaymentInFortnox:
        type: boolean
      ReportToFinance:
        type: boolean
      PaymentAmount:
        type: number
        format: float
      PaymentMethodCode:
        type: string
      PaymentMethodAccount:
        type: string
  VoucherFileConnection:
    type: object
    required:
      - FileId
      - VoucherNumber
      - VoucherSeries
    properties:
      '"@url"':
        type: string
      FileId:
        type: string
      VoucherDescription:
        type: string
      VoucherNumber:
        type: string
      VoucherSeries:
        type: string
      VoucherYear:
        type: integer
        format: int32
  Employee_DatedWage:
    type: object
    required:
      - EmployeeId
      - FirstDay
    properties:
      EmployeeId:
        type: string
        minLength: 1
        maxLength: 15
      FirstDay:
        type: string
        format: date
      MonthlySalary:
        type: string
      HourlyPay:
        type: string
  Offer_Wrap:
    type: object
    properties:
      Offer:
        $ref: "#/definitions/Offer"
  ArticleListItem:
    type: object
    required:
      - Description
    properties:
      '"@url"':
        type: string
      ArticleNumber:
        type: string
        minLength: 0
        maxLength: 50
      Description:
        type: string
        minLength: 1
        maxLength: 200
      DisposableQuantity:
        type: string
      EAN:
        type: string
        minLength: 0
        maxLength: 30
      Housework:
        type: boolean
      PurchasePrice:
        type: string
      SalesPrice:
        type: string
      QuantityInStock:
        type: number
        format: double
      ReservedQuantity:
        type: string
      StockPlace:
        type: string
        minLength: 0
        maxLength: 100
      StockValue:
        type: string
      Unit:
        type: string
      VAT:
        type: string
      WebshopArticle:
        type: boolean
  AccountPayload:
    type: object
    required:
      - Description
      - Number
    properties:
      Active:
        type: boolean
      BalanceBroughtForward:
        type: number
        format: double
      CostCenter:
        type: string
      CostCenterSettings:
        type: string
        enum:
          - ALLOWED
          - MANDATORY
          - NOTALLOWED
      Description:
        type: string
        minLength: 1
        maxLength: 200
      Number:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      Project:
        type: string
      ProjectSettings:
        type: string
        enum:
          - ALLOWED
          - MANDATORY
          - NOTALLOWED
      SRU:
        type: integer
        format: int32
      TransactionInformation:
        type: string
      TransactionInformationSettings:
        type: string
        enum:
          - ALLOWED
          - MANDATORY
          - NOTALLOWED
      VATCode:
        type: string
      OpeningQuantities:
        type: array
        items:
          $ref: "#/definitions/AccountPayload_OpeningQuantities"
  SupplierInvoiceExternalURLConnectionUpdate:
    type: object
    properties:
      SupplierInvoiceNumber:
        type: integer
        format: int32
      ExternalURLConnection:
        type: string
  InvoicePayload_InvoiceRow:
    type: object
    properties:
      AccountNumber:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      ArticleNumber:
        type: string
      CostCenter:
        type: string
      DeliveredQuantity:
        type: string
      Description:
        type: string
      Discount:
        type: number
        format: double
      DiscountType:
        type: string
        enum:
          - AMOUNT
          - PERCENT
      HouseWork:
        type: boolean
      HouseWorkHoursToReport:
        type: integer
        format: int32
        maximum: 999
      HouseWorkType:
        type: string
        enum:
          - CONSTRUCTION
          - ELECTRICITY
          - GLASSMETALWORK
          - GROUNDDRAINAGEWORK
          - MASONRY
          - PAINTINGWALLPAPERING
          - HVAC
          - MAJORAPPLIANCEREPAIR
          - MOVINGSERVICES
          - ITSERVICES
          - CLEANING
          - TEXTILECLOTHING
          - SNOWPLOWING
          - GARDENING
          - BABYSITTING
          - OTHERCARE
          - OTHERCOSTS
          - SOLARCELLS
          - STORAGESELFPRODUCEDELECTRICITY
          - CHARGINGSTATIONELECTRICVEHICLE
          - HOMEMAINTENANCE
          - FURNISHING
          - TRANSPORTATIONSERVICES
          - WASHINGANDCAREOFCLOTHING
      Price:
        type: number
        format: double
      Project:
        type: string
      RowId:
        type: integer
        format: int32
      StockPointCode:
        type: string
      Unit:
        type: string
      VAT:
        type: integer
        format: int32
  InvoiceAccrual:
    type: object
    required:
      - AccrualAccount
      - Description
      - EndDate
      - InvoiceAccrualRows
      - InvoiceNumber
      - RevenueAccount
      - StartDate
      - Total
    properties:
      '"@url"':
        type: string
      AccrualAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      Description:
        type: string
      EndDate:
        type: string
        format: date
      InvoiceAccrualRows:
        type: array
        items:
          $ref: "#/definitions/InvoiceAccrual_InvoiceAccrualRow"
        maxItems: 2147483647
        minItems: 2
      InvoiceNumber:
        type: integer
        format: int32
      Period:
        type: string
        enum:
          - MONTHLY
          - BIMONTHLY
          - QUARTERLY
          - SEMIANNUALLY
          - ANNUALLY
          - 1_MONTHS
          - 2_MONTHS
          - 3_MONTHS
          - 6_MONTHS
          - 12_MONTHS
      RevenueAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      StartDate:
        type: string
        format: date
      Times:
        type: integer
        format: int32
      Total:
        type: number
        format: double
      VATIncluded:
        type: boolean
  WriteDown_Wrap:
    type: object
    properties:
      Asset:
        $ref: "#/definitions/WriteDown"
  VoucherSeriesListItem:
    type: object
    required:
      - Code
    properties:
      '"@url"':
        type: string
      Code:
        type: string
        minLength: 1
        maxLength: 10
      Description:
        type: string
        minLength: 0
        maxLength: 200
      Manual:
        type: boolean
      Year:
        type: integer
        format: int32
      Approver:
        $ref: "#/definitions/VoucherSeriesListItem_Approver"
  SupplierListItem:
    type: object
    required:
      - Name
    properties:
      '"@url"':
        type: string
      Active:
        type: boolean
      Address1:
        type: string
      Address2:
        type: string
      BankAccountNumber:
        type: string
      BG:
        type: string
      BIC:
        type: string
      City:
        type: string
        minLength: 0
        maxLength: 1024
      CostCenter:
        type: string
      CountryCode:
        type: string
        minLength: 0
        maxLength: 2
      Currency:
        type: string
        minLength: 0
        maxLength: 3
      DisablePaymentFile:
        type: boolean
      Email:
        type: string
      IBAN:
        type: string
      Name:
        type: string
        minLength: 1
        maxLength: 1024
      OrganisationNumber:
        type: string
      PG:
        type: string
      Phone:
        type: string
      PreDefinedAccount:
        type: string
        minLength: 4
        maxLength: 4
      Project:
        type: string
      SupplierNumber:
        type: string
      TermsOfPayment:
        type: string
      ZipCode:
        type: string
  SupplierInvoice_Voucher:
    type: object
    properties:
      Number:
        type: integer
        format: int32
      Year:
        type: integer
        format: int32
      Series:
        type: string
      ReferenceType:
        type: string
  VacationDebtBasis:
    type: object
    required:
      - Month
      - Year
    properties:
      Year:
        type: integer
        format: int32
      Month:
        type: integer
        format: int32
      LastDay:
        type: string
        format: date
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      VoucherYear:
        type: integer
        format: int32
      Employees:
        type: array
        items:
          $ref: "#/definitions/VacationDebtBasis_Employee"
  SupplierInvoiceListItem_Voucher:
    type: object
    properties:
      Number:
        type: integer
        format: int32
      Year:
        type: integer
        format: int32
      Series:
        type: string
      ReferenceType:
        type: string
  OfferListItem:
    type: object
    required:
      - CustomerNumber
    properties:
      '"@url"':
        type: string
      Cancelled:
        type: boolean
      Currency:
        type: string
      CustomerName:
        type: string
      CustomerNumber:
        type: string
      DocumentNumber:
        type: string
      OfferDate:
        type: string
        format: date
      Project:
        type: string
      Sent:
        type: boolean
      Total:
        type: number
        format: double
  Depreciation_Wrap:
    type: object
    properties:
      Asset:
        $ref: "#/definitions/Depreciation"
  Order_Wrap:
    type: object
    properties:
      Order:
        $ref: "#/definitions/Order"
  Invoice:
    type: object
    required:
      - CustomerNumber
    properties:
      '"@url"':
        type: string
      '"@urlTaxReductionList"':
        type: string
      AdministrationFee:
        type: number
        format: double
      AdministrationFeeVAT:
        type: number
        format: double
      Address1:
        type: string
      Address2:
        type: string
      Balance:
        type: number
        format: double
      BasisTaxReduction:
        type: number
        format: double
      Booked:
        type: boolean
      Cancelled:
        type: boolean
      City:
        type: string
        minLength: 0
        maxLength: 1024
      Comments:
        type: string
        minLength: 0
        maxLength: 1024
      ContractReference:
        type: integer
        format: int32
      ContributionPercent:
        type: number
        format: double
      ContributionValue:
        type: number
        format: double
      Country:
        type: string
      CostCenter:
        type: string
      Credit:
        type: string
      CreditInvoiceReference:
        type: string
      Currency:
        type: string
      CurrencyRate:
        type: number
        format: double
      CurrencyUnit:
        type: integer
        format: int32
      CustomerName:
        type: string
      CustomerNumber:
        type: string
      DeliveryAddress1:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryAddress2:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryCity:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryCountry:
        type: string
      DeliveryDate:
        type: string
        format: date
      DeliveryName:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryZipCode:
        type: string
        minLength: 0
        maxLength: 1024
      DocumentNumber:
        type: string
      DueDate:
        type: string
        format: date
      EDIInformation:
        $ref: "#/definitions/Invoice_EDIInformation"
      EmailInformation:
        $ref: "#/definitions/Invoice_EmailInformation"
      EUQuarterlyReport:
        type: boolean
      ExternalInvoiceReference1:
        type: string
        minLength: 0
        maxLength: 80
      ExternalInvoiceReference2:
        type: string
        minLength: 0
        maxLength: 80
      Freight:
        type: number
        format: double
      FreightVAT:
        type: number
        format: double
      Gross:
        type: number
        format: double
      HouseWork:
        type: boolean
      InvoiceDate:
        type: string
        format: date
      InvoicePeriodStart:
        type: string
        format: date
      InvoicePeriodEnd:
        type: string
        format: date
      InvoicePeriodReference:
        type: string
      InvoiceRows:
        type: array
        items:
          $ref: "#/definitions/Invoice_InvoiceRow"
      InvoiceType:
        type: string
        enum:
          - INVOICE
          - AGREEMENTINVOICE
          - INTRESTINVOICE
          - SUMMARYINVOICE
          - CASHINVOICE
      Labels:
        type: array
        items:
          $ref: "#/definitions/Invoice_Label"
      Language:
        type: string
        enum:
          - SV
          - EN
      LastRemindDate:
        type: string
        format: date
      Net:
        type: number
        format: double
      NotCompleted:
        type: boolean
      NoxFinans:
        type: boolean
      OCR:
        type: string
      OfferReference:
        type: string
      OrderReference:
        type: string
      OrganisationNumber:
        type: string
      OurReference:
        type: string
        minLength: 0
        maxLength: 50
      PaymentWay:
        type: string
        enum:
          - CASH
          - CARD
          - AG
      Phone1:
        type: string
        minLength: 0
        maxLength: 1024
      Phone2:
        type: string
        minLength: 0
        maxLength: 1024
      PriceList:
        type: string
      PrintTemplate:
        type: string
      Project:
        type: string
      WarehouseReady:
        type: boolean
      OutboundDate:
        type: string
        format: date
      Remarks:
        type: string
        minLength: 0
        maxLength: 1024
      Reminders:
        type: integer
        format: int32
      RoundOff:
        type: number
        format: double
      Sent:
        type: boolean
      TaxReduction:
        type: integer
        format: int32
      TermsOfDelivery:
        type: string
      TermsOfPayment:
        type: string
      TimeBasisReference:
        type: integer
        format: int32
      Total:
        type: number
        format: double
      TotalToPay:
        type: number
        format: double
      TotalVAT:
        type: number
        format: double
      VATIncluded:
        type: boolean
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      VoucherYear:
        type: integer
        format: int32
      WayOfDelivery:
        type: string
      YourOrderNumber:
        type: string
        minLength: 0
        maxLength: 75
      YourReference:
        type: string
        minLength: 0
        maxLength: 50
      ZipCode:
        type: string
        minLength: 0
        maxLength: 1024
      AccountingMethod:
        type: string
        enum:
          - ACCRUAL
          - CASH
      TaxReductionType:
        type: string
        enum:
          - none
          - rot
          - rut
          - green
      FinalPayDate:
        type: string
        format: date
  RegistrationCode:
    type: object
    required:
      - code
      - type
    properties:
      code:
        type: string
        minLength: 3
        maxLength: 3
      name:
        type: string
      priceMultiplier:
        type: number
        format: float
      costMultiplier:
        type: number
        format: float
      type:
        type: string
        enum:
          - WORK
          - ABSENCE
      active:
        type: boolean
      id:
        type: string
  Order_EmailInformation:
    type: object
    properties:
      EmailAddressFrom:
        type: string
      EmailAddressTo:
        type: string
      EmailAddressCC:
        type: string
      EmailAddressBCC:
        type: string
      EmailSubject:
        type: string
      EmailBody:
        type: string
  AbsenceTransactionSingleItem_Wrap:
    type: object
    properties:
      AbsenceTransaction:
        $ref: "#/definitions/AbsenceTransactionSingleItem"
  Supplier_Wrap:
    type: object
    properties:
      Supplier:
        $ref: "#/definitions/Supplier"
  CustomOutboundDocumentRow:
    type: object
    required:
      - itemId
      - quantity
    properties:
      rowId:
        type: integer
        format: int64
        minimum: 1
      itemId:
        type: string
        minLength: 1
        maxLength: 50
      reservedQuantity:
        type: number
      deliveredQuantity:
        type: number
      stockPointId:
        type: string
        format: uuid
      stockLocationId:
        type: string
        format: uuid
      costCenterCode:
        type: string
        minLength: 1
        maxLength: 25
      projectId:
        type: string
        minLength: 1
        maxLength: 25
      itemDescription:
        type: string
        minLength: 0
        maxLength: 200
      itemUnit:
        type: string
        minLength: 0
        maxLength: 50
      forcedQuantity:
        type: number
      quantity:
        type: number
  AccountPayload_Wrap:
    type: object
    properties:
      Account:
        $ref: "#/definitions/AccountPayload"
  EUVatLimitRegulation:
    type: object
    properties:
      TotalExclVat:
        type: number
        format: double
      IsOverLimit:
        type: boolean
      Limit:
        type: integer
        format: int32
      Year:
        type: string
  ContractListItem:
    type: object
    required:
      - CustomerNumber
      - PeriodEnd
    properties:
      '"@url"':
        type: string
      Continuous:
        type: boolean
      ContractLength:
        type: integer
        format: int32
      Currency:
        type: string
      CustomerName:
        type: string
      CustomerNumber:
        type: string
      DocumentNumber:
        type: string
      Invoiceinterval:
        type: integer
        format: int32
      InvoicesRemaining:
        type: integer
        format: int32
      LastInvoiceDate:
        type: string
      PeriodStart:
        type: string
        format: date
      PeriodEnd:
        type: string
        format: date
      Status:
        type: string
      TemplateNumber:
        type: integer
        format: int32
      Total:
        type: number
        format: double
  ArticleFileConnection:
    type: object
    required:
      - ArticleNumber
      - FileId
    properties:
      '"@url"':
        type: string
      FileId:
        type: string
      ArticleNumber:
        type: string
  FinancialYear:
    type: object
    required:
      - FromDate
      - ToDate
    properties:
      '"@url"':
        type: string
      Id:
        type: integer
        format: int32
      FromDate:
        type: string
        format: date
      ToDate:
        type: string
        format: date
      AccountingMethod:
        type: string
        enum:
          - ACCRUAL
          - CASH
      accountCharts:
        type: string
  AssetFileConnectionResponse:
    type: object
    properties:
      AssetFileConnections:
        type: array
        items:
          $ref: "#/definitions/AssetFileConnection"
      MetaInformation:
        $ref: "#/definitions/MetaInformation"
  Expense:
    type: object
    required:
      - Account
      - Code
      - Text
    properties:
      Code:
        type: string
      Text:
        type: string
      Account:
        type: integer
        format: int32
  CustomerReference_CustomerReferenceRow:
    type: object
    properties:
      Reference:
        type: string
      CustomerNumber:
        type: string
      Id:
        type: integer
        format: int32
  SupplierInvoiceAccrual_Wrap:
    type: object
    required:
      - SupplierInvoiceAccrual
    properties:
      SupplierInvoiceAccrual:
        $ref: "#/definitions/SupplierInvoiceAccrual"
  Asset:
    type: object
    properties:
      '"@url"':
        type: string
      Id:
        type: integer
        format: int32
      Number:
        type: string
      Description:
        type: string
      Status:
        type: string
      StatusId:
        type: string
      CostCenter:
        type: string
      Project:
        type: string
      Type:
        type: string
      TypeId:
        type: integer
        format: int32
      DepreciationMethod:
        type: integer
        format: int32
      AcquisitionValue:
        type: integer
        format: int32
      DepreciateToResidualValue:
        type: integer
        format: int32
      AcquisitionDate:
        type: string
      AcquisitionStart:
        type: string
      DepreciationFinal:
        type: string
      DepreciatedTo:
        type: string
      ManualOb:
        type: integer
        format: int32
      Notes:
        type: string
      Reference:
        type: string
      Brand:
        type: string
      InsuredNumber:
        type: string
      InsuredWith:
        type: string
      Group:
        type: string
      Room:
        type: string
      Placement:
        type: string
      Department:
        type: string
      History:
        type: array
        items:
          $ref: "#/definitions/History"
  Unit_Wrap:
    type: object
    required:
      - Unit
    properties:
      Unit:
        $ref: "#/definitions/Unit"
  Customer_DefaultDeliveryTypes:
    type: object
    properties:
      Invoice:
        type: string
        enum:
          - PRINT
          - EMAIL
          - PRINTSERVICE
      Order:
        type: string
        enum:
          - PRINT
          - EMAIL
          - PRINTSERVICE
      Offer:
        type: string
        enum:
          - PRINT
          - EMAIL
          - PRINTSERVICE
  PriceList_Wrap:
    type: object
    required:
      - PriceList
    properties:
      PriceList:
        $ref: "#/definitions/PriceList"
  Label_List:
    type: object
    properties:
      Labels:
        type: array
        items:
          $ref: "#/definitions/Label"
  AttendanceTransactionListItem_List:
    type: object
    properties:
      AttendanceTransactions:
        type: array
        items:
          $ref: "#/definitions/AttendanceTransactionListItem"
  ScheduleTime_Wrap:
    type: object
    properties:
      ScheduleTime:
        $ref: "#/definitions/ScheduleTime"
  CompanySettings_Wrap:
    type: object
    properties:
      CompanySettings:
        $ref: "#/definitions/CompanySettings"
  Expense_Wrap:
    type: object
    properties:
      Expense:
        $ref: "#/definitions/Expense"
  PredefinedAccount:
    type: object
    required:
      - Account
    properties:
      '"@url"':
        type: string
      Name:
        type: string
      Account:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
  ScheduleTime:
    type: object
    properties:
      EmployeeId:
        type: string
      Date:
        type: string
        format: date
      ScheduleId:
        type: string
      Hours:
        type: string
      IWH1:
        type: string
      IWH2:
        type: string
      IWH3:
        type: string
      IWH4:
        type: string
      IWH5:
        type: string
  AttendanceTransaction:
    type: object
    required:
      - CauseCode
      - Date
      - EmployeeId
    properties:
      EmployeeId:
        type: string
        minLength: 1
        maxLength: 15
      CauseCode:
        type: string
        minLength: 3
        maxLength: 3
        enum:
          - ARB
          - BE2
          - BER
          - FLX
          - HLG
          - JO2
          - JOR
          - MER
          - OB1
          - OB2
          - OB3
          - OB4
          - OB5
          - OK0
          - OK1
          - OK2
          - OK3
          - OK4
          - OK5
          - OT1
          - OT2
          - OT3
          - OT4
          - OT5
          - RES
          - TID
      Date:
        type: string
        format: date
      Hours:
        type: string
      CostCenter:
        type: string
      Project:
        type: string
  SupplierInvoiceAccrualListItem:
    type: object
    required:
      - Period
    properties:
      '"@url"':
        type: string
      Description:
        type: string
      SupplierInvoiceNumber:
        type: integer
        format: int32
      Period:
        type: string
        enum:
          - MONTHLY
          - BIMONTHLY
          - QUARTERLY
          - SEMIANNUALLY
          - ANNUALLY
          - 1_MONTHS
          - 2_MONTHS
          - 3_MONTHS
          - 6_MONTHS
          - 12_MONTHS
  SupplierInvoice_Wrap:
    type: object
    properties:
      SupplierInvoice:
        $ref: "#/definitions/SupplierInvoice"
  Contract:
    type: object
    required:
      - CustomerNumber
      - InvoiceRows
      - PeriodEnd
    properties:
      '"@url"':
        type: string
      '"@urlTaxReductionList"':
        type: string
      Active:
        type: boolean
      AdministrationFee:
        type: number
        format: double
      BasisTaxReduction:
        type: number
        format: double
      Comments:
        type: string
        minLength: 0
        maxLength: 1024
      Continuous:
        type: boolean
      ContractDate:
        type: string
        format: date
      ContractLength:
        type: integer
        format: int32
      ContributionPercent:
        type: number
        format: double
      ContributionValue:
        type: number
        format: double
      CostCenter:
        type: string
      Currency:
        type: string
      CustomerName:
        type: string
      CustomerNumber:
        type: string
      DocumentNumber:
        type: string
      EmailInformation:
        $ref: "#/definitions/Contract_EmailInformation"
      ExternalInvoiceReference1:
        type: string
      ExternalInvoiceReference2:
        type: string
      Freight:
        type: number
        format: double
      Gross:
        type: number
        format: double
      HouseWork:
        type: boolean
      InvoiceDiscount:
        type: number
        format: double
      InvoiceInterval:
        type: integer
        format: int32
      InvoicesRemaining:
        type: string
      InvoiceRows:
        type: array
        items:
          $ref: "#/definitions/Contract_InvoiceRow"
      Language:
        type: string
        enum:
          - SV
          - EN
      LastInvoiceDate:
        type: string
      Net:
        type: number
        format: double
      OurReference:
        type: string
        minLength: 0
        maxLength: 25
      PeriodEnd:
        type: string
        format: date
      PeriodStart:
        type: string
        format: date
      PriceList:
        type: string
      PrintTemplate:
        type: string
      Project:
        type: string
      Remarks:
        type: string
        minLength: 0
        maxLength: 1024
      RoundOff:
        type: number
        format: double
      TaxReduction:
        type: number
        format: double
      TemplateName:
        type: string
      TemplateNumber:
        type: integer
        format: int32
      TermsOfDelivery:
        type: string
      TermsOfPayment:
        type: string
      Total:
        type: number
        format: double
      TotalToPay:
        type: number
        format: double
      TotalVAT:
        type: number
        format: double
      VatIncluded:
        type: boolean
      WayOfDelivery:
        type: string
      YourOrderNumber:
        type: string
        minLength: 0
        maxLength: 75
      YourReference:
        type: string
      TaxReductionType:
        type: string
        enum:
          - none
          - rot
          - rut
          - green
  OfferListItem_List:
    type: object
    properties:
      Offers:
        type: array
        items:
          $ref: "#/definitions/OfferListItem"
  InvoiceAccrualListItem:
    type: object
    required:
      - Description
      - InvoiceNumber
    properties:
      '"@url"':
        type: string
      Description:
        type: string
      InvoiceNumber:
        type: integer
        format: int32
      Period:
        type: string
        enum:
          - MONTHLY
          - BIMONTHLY
          - QUARTERLY
          - SEMIANNUALLY
          - ANNUALLY
          - 1_MONTHS
          - 2_MONTHS
          - 3_MONTHS
          - 6_MONTHS
          - 12_MONTHS
  SalaryTransaction_Wrap:
    type: object
    required:
      - SalaryTransaction
    properties:
      SalaryTransaction:
        $ref: "#/definitions/SalaryTransaction"
  Unit_List:
    type: object
    properties:
      Units:
        type: array
        items:
          $ref: "#/definitions/Unit"
  SupplierInvoicePayment_Wrap:
    type: object
    properties:
      SupplierInvoicePayment:
        $ref: "#/definitions/SupplierInvoicePayment"
  ModeOfPayment:
    type: object
    required:
      - AccountNumber
    properties:
      '"@url"':
        type: string
      Code:
        type: string
      Description:
        type: string
      AccountNumber:
        type: string
        minLength: 4
        maxLength: 4
  Article:
    type: object
    required:
      - Description
    properties:
      '"@url"':
        type: string
      ArticleNumber:
        type: string
        minLength: 0
        maxLength: 50
      Bulky:
        type: boolean
      ConstructionAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 99999
      Depth:
        type: integer
        format: int32
        minimum: 0
        maximum: 999999999
      Description:
        type: string
        minLength: 1
        maxLength: 200
      DisposableQuantity:
        type: number
        format: double
      EAN:
        type: string
        minLength: 0
        maxLength: 30
      EUAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 99999
      EUVATAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 99999
      ExportAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 99999
      Height:
        type: integer
        format: int32
        minimum: 0
        maximum: 999999999
      Housework:
        type: boolean
      HouseworkType:
        type: string
        enum:
          - CONSTRUCTION
          - ELECTRICITY
          - GLASSMETALWORK
          - GROUNDDRAINAGEWORK
          - MASONRY
          - PAINTINGWALLPAPERING
          - HVAC
          - CLEANING
          - TEXTILECLOTHING
          - COOKING
          - SNOWPLOWING
          - GARDENING
          - BABYSITTING
          - OTHERCARE
          - TUTORING
          - OTHERCOSTS
      Active:
        type: boolean
      Manufacturer:
        type: string
        minLength: 0
        maxLength: 50
      ManufacturerArticleNumber:
        type: string
        minLength: 0
        maxLength: 50
      Note:
        type: string
        minLength: 0
        maxLength: 10000
      PurchaseAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 99999
      PurchasePrice:
        type: number
        format: double
      QuantityInStock:
        type: number
        format: double
      ReservedQuantity:
        type: number
        format: double
      SalesAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 99999
      StockGoods:
        type: boolean
      StockPlace:
        type: string
        minLength: 0
        maxLength: 100
      StockValue:
        type: number
        format: double
      StockWarning:
        type: number
        format: double
      SupplierName:
        type: string
      SupplierNumber:
        type: string
      Type:
        type: string
        enum:
          - STOCK
          - SERVICE
      Unit:
        type: string
      VAT:
        type: number
        format: double
      WebshopArticle:
        type: boolean
      Weight:
        type: integer
        format: int32
        minimum: 0
        maximum: 999999999
      Width:
        type: integer
        format: int32
        minimum: 0
        maximum: 999999999
      Expired:
        type: boolean
      SalesPrice:
        type: number
        format: double
      CostCalculationMethod:
        type: string
      StockAccount:
        type: integer
        format: int32
      StockChangeAccount:
        type: integer
        format: int32
      DirectCost:
        type: number
        format: double
      FreightCost:
        type: number
        format: double
      OtherCost:
        type: number
        format: double
      DefaultStockPoint:
        type: string
      DefaultStockLocation:
        type: string
  TaxReduction:
    type: object
    required:
      - AskedAmount
      - CustomerName
      - ReferenceDocumentType
      - ReferenceNumber
      - SocialSecurityNumber
    properties:
      '"@url"':
        type: string
      ApprovedAmount:
        type: number
        format: double
      AskedAmount:
        type: number
        format: double
        minimum: 1
      BilledAmount:
        type: number
        format: double
      CustomerName:
        type: string
        minLength: 1
        maxLength: 2147483647
      Id:
        type: integer
        format: int32
      PropertyDesignation:
        type: string
      ReferenceDocumentType:
        type: string
        enum:
          - OFFER
          - ORDER
          - INVOICE
      ReferenceNumber:
        type: string
      RequestSent:
        type: boolean
      ResidenceAssociationOrganisationNumber:
        type: string
      SocialSecurityNumber:
        type: string
        minLength: 10
        maxLength: 13
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      VoucherYear:
        type: integer
        format: int32
      TaxReductionAmounts:
        type: array
        items:
          $ref: "#/definitions/TaxReduction_TaxReductionAmount"
  Folder_FileRow_Wrap:
    type: object
    properties:
      File:
        $ref: "#/definitions/Folder_FileRow"
  IncomingGoodsListRow:
    type: object
    properties:
      id:
        type: integer
        format: int64
      hasDeliveryNote:
        type: boolean
      deliveryNoteId:
        type: string
      supplierNumber:
        type: string
      date:
        type: string
        format: date
      note:
        type: string
      voided:
        type: boolean
      completed:
        type: boolean
      released:
        type: boolean
      stockPointId:
        type: string
        format: uuid
      supplierName:
        type: string
      unmatchedValue:
        type: number
  Invoice_Label:
    type: object
    properties:
      Id:
        type: integer
        format: int32
  SupplierInvoicePayment:
    type: object
    required:
      - InvoiceNumber
    properties:
      '"@url"':
        type: string
      Amount:
        type: number
        format: double
      AmountCurrency:
        type: number
        format: double
      Booked:
        type: boolean
      Currency:
        type: string
        minLength: 3
        maxLength: 3
      CurrencyRate:
        type: number
        format: double
      CurrencyUnit:
        type: number
        format: double
      Information:
        type: string
      InvoiceNumber:
        type: string
      InvoiceDueDate:
        type: string
        format: date
      InvoiceOCR:
        type: string
      InvoiceSupplierName:
        type: string
      InvoiceSupplierNumber:
        type: string
      InvoiceTotal:
        type: string
      ModeOfPayment:
        type: string
      Number:
        type: integer
        format: int32
      PaymentDate:
        type: string
        format: date
      Source:
        type: string
        enum:
          - manual
          - direct
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      VoucherYear:
        type: integer
        format: int32
      WriteOffs:
        type: array
        items:
          $ref: "#/definitions/SupplierInvoicePayment_WriteOff"
  TRItem:
    type: object
    properties:
      id:
        type: string
        minLength: 0
        maxLength: 40
      description:
        type: string
        minLength: 0
        maxLength: 255
      active:
        type: boolean
      purchasePrice:
        type: number
      salesPrices:
        type: array
        items:
          $ref: "#/definitions/TRItemPrice"
      type:
        type: string
        enum:
          - SERVICE
          - STOCK
      unit:
        type: string
      isStock:
        type: boolean
  Folder:
    type: object
    properties:
      '"@url"':
        type: string
      Email:
        type: string
      Files:
        type: array
        items:
          $ref: "#/definitions/Folder_FileRow"
      Folders:
        type: array
        items:
          $ref: "#/definitions/Folder_FolderRow"
      Id:
        type: string
      Name:
        type: string
  Order_OrderRow:
    type: object
    properties:
      AccountNumber:
        type: integer
        format: int32
      ArticleNumber:
        type: string
      ContributionPercent:
        type: string
      ContributionValue:
        type: string
      CostCenter:
        type: string
      DeliveredQuantity:
        type: string
      Description:
        type: string
      Discount:
        type: number
        format: double
      DiscountType:
        type: string
        enum:
          - AMOUNT
          - PERCENT
      HouseWork:
        type: boolean
      HouseWorkHoursToReport:
        type: integer
        format: int32
      HouseWorkType:
        type: string
        enum:
          - CONSTRUCTION
          - ELECTRICITY
          - GLASSMETALWORK
          - GROUNDDRAINAGEWORK
          - MASONRY
          - PAINTINGWALLPAPERING
          - MOVINGSERVICES
          - ITSERVICES
          - CLEANING
          - TEXTILECLOTHING
          - SNOWPLOWING
          - GARDENING
          - BABYSITTING
          - OTHERCARE
          - OTHERCOSTS
      OrderedQuantity:
        type: string
      Price:
        type: number
        format: double
      Project:
        type: string
      ReservedQuantity:
        type: string
      RowId:
        type: integer
        format: int32
      StockPointCode:
        type: string
      StockPointId:
        type: string
      Total:
        type: number
        format: double
      Unit:
        type: string
      VAT:
        type: number
        format: double
  TermsOfDelivery_List:
    type: object
    properties:
      TermsOfDeliveries:
        type: array
        items:
          $ref: "#/definitions/TermsOfDelivery"
  VoucherSeriesListItem_List:
    type: object
    properties:
      VoucherSeriesCollection:
        type: array
        items:
          $ref: "#/definitions/VoucherSeriesListItem"
  WayOfDelivery_Wrap:
    type: object
    properties:
      WayOfDelivery:
        $ref: "#/definitions/WayOfDelivery"
  Sell:
    type: object
    properties:
      Percentage:
        type: integer
        format: int32
      Price:
        type: integer
        format: int32
      Comment:
        type: string
      Date:
        type: string
  CompanyInfo_Wrap:
    type: object
    properties:
      CompanyInformation:
        $ref: "#/definitions/CompanyInfo"
  Supplier:
    type: object
    required:
      - Name
    properties:
      '"@url"':
        type: string
      Active:
        type: boolean
      Address1:
        type: string
      Address2:
        type: string
      Bank:
        type: string
      BankAccountNumber:
        type: string
      BG:
        type: string
      BIC:
        type: string
      BranchCode:
        type: string
      City:
        type: string
        minLength: 0
        maxLength: 1024
      ClearingNumber:
        type: string
      Comments:
        type: string
        minLength: 0
        maxLength: 1024
      CostCenter:
        type: string
      Country:
        type: string
      CountryCode:
        type: string
        minLength: 0
        maxLength: 2
      Currency:
        type: string
        minLength: 0
        maxLength: 3
      DisablePaymentFile:
        type: boolean
      Email:
        type: string
      Fax:
        type: string
      IBAN:
        type: string
      Name:
        type: string
        minLength: 1
        maxLength: 1024
      OrganisationNumber:
        type: string
      OurReference:
        type: string
      OurCustomerNumber:
        type: string
      PG:
        type: string
      Phone1:
        type: string
        minLength: 0
        maxLength: 1024
      Phone2:
        type: string
        minLength: 0
        maxLength: 1024
      PreDefinedAccount:
        type: string
        minLength: 4
        maxLength: 4
      Project:
        type: string
      SupplierNumber:
        type: string
      TermsOfPayment:
        type: string
      VATNumber:
        type: string
      VATType:
        type: string
      VisitingAddress:
        type: string
      VisitingCity:
        type: string
      VisitingCountry:
        type: string
      VisitingCountryCode:
        type: string
      VisitingZipCode:
        type: string
      WorkPlace:
        type: string
      WWW:
        type: string
      YourReference:
        type: string
      ZipCode:
        type: string
  Asset_Single:
    type: object
    properties:
      Assets:
        $ref: "#/definitions/Asset"
  AbsenceTransactionListItem:
    type: object
    required:
      - CauseCode
      - Date
      - EmployeeId
    properties:
      '"@url"':
        type: string
      id:
        type: string
        format: uuid
      EmployeeId:
        type: string
        minLength: 1
        maxLength: 15
      CauseCode:
        type: string
        minLength: 3
        maxLength: 3
        enum:
          - ASK
          - FPE
          - FRA
          - HAV
          - KOM
          - MIL
          - NAR
          - OS1
          - OS2
          - OS3
          - OS4
          - OS5
          - PAP
          - PEM
          - PER
          - SEM
          - SJK
          - SMB
          - SVE
          - TJL
          - UTB
          - VAB
      Date:
        type: string
        format: date
      Extent:
        type: number
        format: float
      Hours:
        type: number
        format: float
      HolidayEntitling:
        type: boolean
      CostCenter:
        type: string
      Project:
        type: string
  ExpenseListItem_Wrap:
    type: object
    properties:
      Expenses:
        type: array
        items:
          $ref: "#/definitions/ExpenseListItem"
  ContractTemplate_Wrap:
    type: object
    properties:
      ContractTemplate:
        $ref: "#/definitions/ContractTemplate"
  CreateAsset:
    type: object
    properties:
      Number:
        type: string
      Description:
        type: string
      Notes:
        type: string
      Type:
        type: integer
        format: int32
      AccountAssetId:
        type: integer
        format: int32
      AccountDepreciationId:
        type: integer
        format: int32
      AccountValueLossId:
        type: integer
        format: int32
  PredefinedVoucherSeries_List:
    type: object
    properties:
      PreDefinedVoucherSeriesCollection:
        type: array
        items:
          $ref: "#/definitions/PredefinedVoucherSeries"
  PurchaseOrderRow:
    type: object
    required:
      - currencyCode
      - itemId
      - orderedQuantity
      - remainingOrderedQuantity
    properties:
      id:
        type: string
        format: uuid
      purchaseOrderId:
        type: integer
        format: int64
      itemId:
        type: string
        minLength: 1
        maxLength: 50
      orderedQuantity:
        type: number
        minimum: 0
        exclusiveMinimum: false
      itemDescription:
        type: string
      itemUnit:
        type: string
      rowNum:
        type: integer
        format: int64
      projectId:
        type: string
        minLength: 0
        maxLength: 25
      costCenterCode:
        type: string
        minLength: 0
        maxLength: 25
      remainingOrderedQuantity:
        type: number
        minimum: 0
        exclusiveMinimum: false
      currencyCode:
        type: string
        minLength: 3
        maxLength: 3
      price:
        type: number
        minimum: 0
        exclusiveMinimum: false
      receivedQuantity:
        type: number
      backOrderQuantity:
        type: number
      stockPointId:
        type: string
        format: uuid
      stockLocationId:
        type: string
        format: uuid
      stockPointCode:
        type: string
      stockPointName:
        type: string
      stockLocationCode:
        type: string
      stockLocationName:
        type: string
      isStockItem:
        type: boolean
      notes:
        type: array
        items:
          $ref: "#/definitions/PurchaseOrderRowNote"
  Invoice_EDIInformation:
    type: object
    properties:
      EDIGlobalLocationNumber:
        type: string
        minLength: 0
        maxLength: 13
      EDIGlobalLocationNumberDelivery:
        type: string
        minLength: 0
        maxLength: 13
      EDIInvoiceExtra1:
        type: string
      EDIInvoiceExtra2:
        type: string
      EDIOurElectronicReference:
        type: string
      EDIYourElectronicReference:
        type: string
      EDIStatus:
        type: string
  InvoiceAccrualListItem_List:
    type: object
    properties:
      InvoiceAccruals:
        type: array
        items:
          $ref: "#/definitions/InvoiceAccrualListItem"
  IncomingGoodsRow:
    type: object
    required:
      - backOrderQuantity
      - invoicedQuantity
      - itemId
      - orderedQuantity
      - receivedQuantity
      - takenQuantity
    properties:
      itemId:
        type: string
        minLength: 1
        maxLength: 50
      receivedQuantity:
        type: number
        minimum: 0
        exclusiveMinimum: false
      backOrderQuantity:
        type: number
        minimum: 0
        exclusiveMinimum: false
      id:
        type: string
        format: uuid
      itemDescription:
        type: string
      stockPointId:
        type: string
        format: uuid
      stockPointCode:
        type: string
      stockPointName:
        type: string
      stockLocationId:
        type: string
        format: uuid
      stockLocationCode:
        type: string
      stockLocationName:
        type: string
      takenQuantity:
        type: number
        minimum: 0
        exclusiveMinimum: false
      costCenterCode:
        type: string
      projectId:
        type: string
      invoicedQuantity:
        type: number
        minimum: 0
        exclusiveMinimum: false
      itemUnit:
        type: string
      purchaseOrderId:
        type: integer
        format: int64
      orderedQuantity:
        type: number
        minimum: 0
        exclusiveMinimum: false
      purchaseOrderRowId:
        type: string
        format: uuid
      rowOrder:
        type: integer
        format: int32
      batch:
        type: string
        minLength: 0
        maxLength: 50
      isStockItem:
        type: boolean
      remainingOrderedQuantity:
        type: number
      directCost:
        type: number
  ContractTemplateListItem:
    type: object
    properties:
      '"@url"':
        type: string
      ContractLength:
        type: integer
        format: int32
        minimum: 1
        maximum: 9999
      ContractTemplate:
        type: integer
        format: int32
      ContractTemplateName:
        type: string
      InvoiceInterval:
        type: integer
        format: int32
        minimum: 1
        maximum: 9999
  Scrap:
    type: object
    properties:
      Percentage:
        type: integer
        format: int32
      Comment:
        type: string
      Date:
        type: string
  VoucherSeries_Approver:
    type: object
    properties:
      Id:
        type: integer
        format: int32
      Name:
        type: string
  DepreciationResponse_Wrap:
    type: object
    properties:
      AssetsDepreciation:
        type: array
        items:
          $ref: "#/definitions/DepreciationResponse"
  ContractAccrualListItem:
    type: object
    required:
      - Description
      - DocumentNumber
    properties:
      '"@url"':
        type: string
      Description:
        type: string
      DocumentNumber:
        type: integer
        format: int32
      Period:
        type: string
        enum:
          - MONTHLY
          - BIMONTHLY
          - QUARTERLY
          - SEMIANNUALLY
          - ANNUALLY
  PurchaseOrder:
    type: object
    required:
      - currencyCode
      - currencyRate
      - deliveryAddress
      - deliveryCity
      - deliveryName
      - deliveryZipCode
      - orderDate
      - paymentTermsCode
      - supplierNumber
    properties:
      deliveryDate:
        type: string
        format: date
      note:
        type: string
        minLength: 0
        maxLength: 1000
      internalReference:
        type: string
        minLength: 0
        maxLength: 50
      supplierName:
        type: string
        minLength: 0
        maxLength: 1024
      messageToSupplier:
        type: string
        minLength: 0
        maxLength: 1000
      id:
        type: integer
        format: int64
      orderDate:
        type: string
        format: date
      supplierNumber:
        type: string
        minLength: 0
        maxLength: 1024
      rows:
        type: array
        items:
          $ref: "#/definitions/PurchaseOrderRow"
      stockPointId:
        type: string
        format: uuid
      deliveryName:
        type: string
        minLength: 1
        maxLength: 50
      deliveryAddress:
        type: string
        minLength: 1
        maxLength: 1024
      deliveryAddress2:
        type: string
        minLength: 0
        maxLength: 1024
      deliveryZipCode:
        type: string
        minLength: 1
        maxLength: 10
      deliveryCity:
        type: string
        minLength: 1
        maxLength: 50
      deliveryCountryCode:
        type: string
        minLength: 0
        maxLength: 3
      supplierAddress:
        type: string
        minLength: 0
        maxLength: 1024
      supplierAddress2:
        type: string
        minLength: 0
        maxLength: 1024
      supplierPostCode:
        type: string
        minLength: 0
        maxLength: 1024
      supplierCity:
        type: string
        minLength: 0
        maxLength: 1024
      supplierCountryCode:
        type: string
        minLength: 0
        maxLength: 3
      paymentTermsCode:
        type: string
        minLength: 0
        maxLength: 20
      languageCode:
        type: string
        minLength: 0
        maxLength: 3
      currencyCode:
        type: string
        minLength: 0
        maxLength: 3
      ourReference:
        type: string
        minLength: 0
        maxLength: 50
      yourReference:
        type: string
        minLength: 0
        maxLength: 50
      confirmationEmail:
        type: string
        minLength: 0
        maxLength: 100
      projectId:
        type: string
        minLength: 0
        maxLength: 25
      costCenterCode:
        type: string
        minLength: 0
        maxLength: 25
      stockPointCode:
        type: string
      totalReceivedQuantity:
        type: number
      voided:
        type: boolean
      responseState:
        type: string
        enum:
          - NOT_SENT
          - SENT
          - ACCEPTED_WITH_REQ_DLV_DATE
          - ACCEPTED_WITH_CHANGED_DLV_DATE
          - PARTLY_ACCEPTED_WITH_REQ_DLV_DATE
          - PARTLY_ACCEPTED_WITH_CHANGED_DLV_DATE
          - REJECTED
      purchaseOrderState:
        type: string
        enum:
          - NOT_SENT
          - SENT
          - SENT_NOT_REJECTED
          - DELAYED
          - RECEIVED
          - VOIDED
          - CURRENT
          - ALL
      supplierEmail:
        type: string
        minLength: 0
        maxLength: 100
      currencyRate:
        type: number
      currencyUnit:
        type: integer
        format: int32
        minimum: 1
      orderValue:
        type: number
      manuallyCompleted:
        type: boolean
      purchaseType:
        type: string
        enum:
          - WAREHOUSE
          - DROPSHIP
      customerId:
        type: string
        minLength: 0
        maxLength: 25
      customerNumber:
        type: string
        minLength: 0
        maxLength: 1024
      customerName:
        type: string
        minLength: 0
        maxLength: 1024
      orderValueInSEK:
        type: number
      supplier:
        type: string
      translatedResponseState:
        type: string
      outboundDocumentReference:
        $ref: "#/definitions/DocumentReference"
  LockedPeriod:
    type: object
    properties:
      EndDate:
        type: string
        format: date
  TaxReduction_TaxReductionAmount:
    type: object
    required:
      - askedAmount
      - workType
    properties:
      askedAmount:
        type: number
        format: double
        minimum: 1
      workType:
        type: string
        enum:
          - SOLARCELLS
          - STORAGESELFPRODUCEDELECTRICITY
          - CHARGINGSTATIONELECTRICVEHICLE
  ContractTemplateListItem_List:
    type: object
    properties:
      ContractTemplates:
        type: array
        items:
          $ref: "#/definitions/ContractTemplateListItem"
  CustomerReference_CustomerReferenceRow_Wrap:
    type: object
    properties:
      CustomerReferenceRow:
        $ref: "#/definitions/CustomerReference_CustomerReferenceRow"
  EmployeeListItem_Wrap:
    type: object
    properties:
      Employees:
        type: array
        items:
          $ref: "#/definitions/EmployeeListItem"
  ProjectListItem_List:
    type: object
    properties:
      Projects:
        type: array
        items:
          $ref: "#/definitions/ProjectListItem"
  ContractAccrual:
    type: object
    required:
      - AccrualAccount
      - AccrualRows
      - CostAccount
      - Description
      - DocumentNumber
      - Total
    properties:
      '"@url"':
        type: string
      AccrualAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      CostAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      Description:
        type: string
      AccrualRows:
        type: array
        items:
          $ref: "#/definitions/ContractAccrual_AccrualRow"
        maxItems: 2147483647
        minItems: 2
      DocumentNumber:
        type: integer
        format: int32
      Period:
        type: string
        enum:
          - MONTHLY
          - BIMONTHLY
          - QUARTERLY
          - SEMIANNUALLY
          - ANNUALLY
      Times:
        type: integer
        format: int32
      Total:
        type: number
        format: double
      VATIncluded:
        type: boolean
  PredefinedVoucherSeries_Wrap:
    type: object
    properties:
      PreDefinedVoucherSeries:
        $ref: "#/definitions/PredefinedVoucherSeries"
  TrustedEmailSender_RejectedSender:
    type: object
    required:
      - Email
    properties:
      Id:
        type: integer
        format: int32
      Email:
        type: string
  ProjectListItem:
    type: object
    required:
      - Description
    properties:
      '"@url"':
        type: string
      Description:
        type: string
        minLength: 1
        maxLength: 50
      EndDate:
        type: string
        format: date
      ProjectLeader:
        type: string
        minLength: 0
        maxLength: 50
      ProjectNumber:
        type: string
        minLength: 0
        maxLength: 20
      Status:
        type: string
        enum:
          - NOTSTARTED
          - ONGOING
          - COMPLETED
      StartDate:
        type: string
        format: date
  Unit:
    type: object
    required:
      - Code
      - Description
    properties:
      '"@url"':
        type: string
      Code:
        type: string
        minLength: 1
        maxLength: 20
      Description:
        type: string
        minLength: 1
        maxLength: 100
      CodeEnglish:
        type: string
        minLength: 0
        maxLength: 100
  AccountSingleItem_Wrap:
    type: object
    properties:
      Account:
        $ref: "#/definitions/AccountSingleItem"
  Employee_Wrap:
    type: object
    properties:
      Employee:
        $ref: "#/definitions/Employee"
  InvoicePayload_EmailInformation:
    type: object
    properties:
      EmailAddressFrom:
        type: string
      EmailAddressTo:
        type: string
      EmailAddressCC:
        type: string
      EmailAddressBCC:
        type: string
      EmailSubject:
        type: string
        minLength: 0
        maxLength: 100
      EmailBody:
        type: string
        minLength: 0
        maxLength: 20000
  TermsOfPayment_List:
    type: object
    properties:
      TermsOfPayments:
        type: array
        items:
          $ref: "#/definitions/TermsOfPayment"
  Offer_EmailInformation:
    type: object
    properties:
      EmailAddressFrom:
        type: string
      EmailAddressTo:
        type: string
      EmailAddressCC:
        type: string
      EmailAddressBCC:
        type: string
      EmailSubject:
        type: string
        minLength: 0
        maxLength: 100
      EmailBody:
        type: string
        minLength: 0
        maxLength: 20000
  TermsOfPayment:
    type: object
    required:
      - Code
      - Description
    properties:
      '"@url"':
        type: string
      Code:
        type: string
        minLength: 1
        maxLength: 25
      Description:
        type: string
  StockPoint:
    type: object
    required:
      - code
      - name
    properties:
      id:
        type: string
        format: uuid
      code:
        type: string
        minLength: 1
        maxLength: 10
      name:
        type: string
        minLength: 1
        maxLength: 25
      stockLocations:
        type: array
        items:
          $ref: "#/definitions/StockLocation"
      usingCompanyAddress:
        type: boolean
      deliveryName:
        type: string
        minLength: 0
        maxLength: 50
      deliveryAddress:
        type: string
        minLength: 0
        maxLength: 50
      deliveryAddress2:
        type: string
        minLength: 0
        maxLength: 50
      deliveryZipCode:
        type: string
        minLength: 0
        maxLength: 10
      deliveryCity:
        type: string
        minLength: 0
        maxLength: 50
      deliveryPhone:
        type: string
        minLength: 0
        maxLength: 50
      deliveryCountryCode:
        type: string
        minLength: 0
        maxLength: 3
      active:
        type: boolean
  CustomDocumentType:
    type: object
    required:
      - category
      - referenceType
    properties:
      referenceType:
        type: string
        minLength: 1
        maxLength: 25
        pattern: "[a-zA-Z0-9_-]+"
      category:
        type: string
        enum:
          - INBOUND
          - OUTBOUND
  SupplierInvoiceFileConnection_List:
    type: object
    properties:
      SupplierInvoiceFileConnections:
        type: array
        items:
          $ref: "#/definitions/SupplierInvoiceFileConnection"
  SupplierInvoiceExternalURLConnection_Single:
    type: object
    properties:
      SupplierInvoiceExternalURLConnection:
        $ref: "#/definitions/SupplierInvoiceExternalURLConnection"
  CustomInboundDocument:
    type: object
    required:
      - date
      - rows
    properties:
      id:
        type: string
        minLength: 1
        maxLength: 25
        pattern: ^[0-9]+
      type:
        type: string
        minLength: 1
        maxLength: 25
        pattern: "[a-zA-Z0-9_-]+"
      date:
        type: string
        format: date
      currency:
        $ref: "#/definitions/Currency"
      note:
        type: string
        minLength: 0
        maxLength: 1000
      warehouseReady:
        type: boolean
      voided:
        type: boolean
      rows:
        type: array
        items:
          $ref: "#/definitions/CustomInboundDocumentRow"
  InvoicePayload:
    type: object
    required:
      - CustomerNumber
    properties:
      AdministrationFee:
        type: number
        format: double
      Address1:
        type: string
      Address2:
        type: string
      City:
        type: string
        minLength: 0
        maxLength: 1024
      Comments:
        type: string
        minLength: 0
        maxLength: 1024
      Country:
        type: string
      CostCenter:
        type: string
      CreditInvoiceReference:
        type: string
      Currency:
        type: string
      CurrencyRate:
        type: number
        format: double
      CurrencyUnit:
        type: integer
        format: int32
      CustomerName:
        type: string
      CustomerNumber:
        type: string
      DeliveryAddress1:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryAddress2:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryCity:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryCountry:
        type: string
      DeliveryDate:
        type: string
        format: date
      DeliveryName:
        type: string
        minLength: 0
        maxLength: 1024
      DeliveryZipCode:
        type: string
        minLength: 0
        maxLength: 1024
      DocumentNumber:
        type: string
      DueDate:
        type: string
        format: date
      EDIInformation:
        $ref: "#/definitions/InvoicePayload_EDIInformation"
      EmailInformation:
        $ref: "#/definitions/InvoicePayload_EmailInformation"
      EUQuarterlyReport:
        type: boolean
      ExternalInvoiceReference1:
        type: string
        minLength: 0
        maxLength: 80
      ExternalInvoiceReference2:
        type: string
        minLength: 0
        maxLength: 80
      Freight:
        type: number
        format: double
      InvoiceDate:
        type: string
        format: date
      InvoiceRows:
        type: array
        items:
          $ref: "#/definitions/InvoicePayload_InvoiceRow"
      InvoiceType:
        type: string
        enum:
          - INVOICE
          - AGREEMENTINVOICE
          - INTRESTINVOICE
          - SUMMARYINVOICE
          - CASHINVOICE
      Labels:
        type: array
        items:
          $ref: "#/definitions/InvoicePayload_Label"
      Language:
        type: string
        enum:
          - SV
          - EN
      NotCompleted:
        type: boolean
      OCR:
        type: string
      OurReference:
        type: string
        minLength: 0
        maxLength: 50
      PaymentWay:
        type: string
      Phone1:
        type: string
        minLength: 0
        maxLength: 1024
      Phone2:
        type: string
        minLength: 0
        maxLength: 1024
      PriceList:
        type: string
      PrintTemplate:
        type: string
      Project:
        type: string
      OutboundDate:
        type: string
        format: date
      Remarks:
        type: string
        minLength: 0
        maxLength: 1024
      TermsOfDelivery:
        type: string
      TermsOfPayment:
        type: string
      VATIncluded:
        type: boolean
      WayOfDelivery:
        type: string
      YourOrderNumber:
        type: string
        minLength: 0
        maxLength: 75
      YourReference:
        type: string
        minLength: 0
        maxLength: 50
      ZipCode:
        type: string
        minLength: 0
        maxLength: 1024
      TaxReductionType:
        type: string
        enum:
          - none
          - rot
          - rut
          - green
  AbsenceTransactionPayload_Wrap:
    type: object
    properties:
      AbsenceTransaction:
        $ref: "#/definitions/AbsenceTransactionPayload"
  Contract_EmailInformation:
    type: object
    properties:
      EmailAddressFrom:
        type: string
      EmailAddressTo:
        type: string
      EmailAddressCC:
        type: string
      EmailAddressBCC:
        type: string
      EmailSubject:
        type: string
      EmailBody:
        type: string
  CustomInboundDocumentRow:
    type: object
    required:
      - itemId
      - quantity
    properties:
      rowId:
        type: integer
        format: int64
        minimum: 1
      itemId:
        type: string
        minLength: 1
        maxLength: 50
      quantity:
        type: number
      directCost:
        type: number
      freightCost:
        type: number
      otherCost:
        type: number
      batch:
        type: string
        minLength: 0
        maxLength: 50
      stockPointId:
        type: string
        format: uuid
      stockLocationId:
        type: string
        format: uuid
      costCenterCode:
        type: string
        minLength: 1
        maxLength: 25
      projectId:
        type: string
        minLength: 1
        maxLength: 25
      itemDescription:
        type: string
        minLength: 0
        maxLength: 200
      itemUnit:
        type: string
        minLength: 0
        maxLength: 50
      stockPointCode:
        type: string
      stockLocationCode:
        type: string
  ArticleFileConnectionListItem:
    type: object
    required:
      - ArticleNumber
      - FileId
    properties:
      '"@url"':
        type: string
      FileId:
        type: string
      ArticleNumber:
        type: string
  Order:
    type: object
    required:
      - CustomerNumber
    properties:
      '"@url"':
        type: string
      '"@urlTaxReductionList"':
        type: string
      AdministrationFee:
        type: number
        format: double
      AdministrationFeeVAT:
        type: number
        format: double
      Address1:
        type: string
      Address2:
        type: string
      BasisTaxReduction:
        type: number
        format: double
      Cancelled:
        type: boolean
      City:
        type: string
      Comments:
        type: string
      ContributionPercent:
        type: number
        format: double
      ContributionValue:
        type: number
        format: double
      CopyRemarks:
        type: boolean
      Country:
        type: string
      CostCenter:
        type: string
      Currency:
        type: string
        minLength: 0
        maxLength: 3
      CurrencyRate:
        type: number
        format: double
      CurrencyUnit:
        type: number
        format: double
      CustomerName:
        type: string
      CustomerNumber:
        type: string
      DeliveryState:
        type: string
        enum:
          - registration
          - reservation
          - delivery
      DeliveryAddress1:
        type: string
      DeliveryAddress2:
        type: string
      DeliveryCity:
        type: string
      DeliveryCountry:
        type: string
      DeliveryDate:
        type: string
        format: date
      DeliveryName:
        type: string
      DeliveryZipCode:
        type: string
      DocumentNumber:
        type: string
      EmailInformation:
        $ref: "#/definitions/Order_EmailInformation"
      ExternalInvoiceReference1:
        type: string
      ExternalInvoiceReference2:
        type: string
      Freight:
        type: number
        format: double
      FreightVAT:
        type: number
        format: double
      Gross:
        type: number
        format: double
      HouseWork:
        type: boolean
      InvoiceReference:
        type: string
      Labels:
        type: array
        items:
          $ref: "#/definitions/Order_Label"
      Language:
        type: string
      Net:
        type: number
        format: double
      NotCompleted:
        type: boolean
      OfferReference:
        type: string
      OrderDate:
        type: string
        format: date
      OrderRows:
        type: array
        items:
          $ref: "#/definitions/Order_OrderRow"
      OrderType:
        type: string
      OrganisationNumber:
        type: string
      OurReference:
        type: string
        minLength: 0
        maxLength: 50
      Phone1:
        type: string
      Phone2:
        type: string
      PriceList:
        type: string
      PrintTemplate:
        type: string
      Project:
        type: string
      WarehouseReady:
        type: boolean
      OutboundDate:
        type: string
        format: date
      Remarks:
        type: string
        minLength: 0
        maxLength: 1024
      RoundOff:
        type: number
        format: double
      Sent:
        type: boolean
      TaxReduction:
        type: number
        format: double
      TermsOfDelivery:
        type: string
      TermsOfPayment:
        type: string
      TimeBasisReference:
        type: integer
        format: int32
      Total:
        type: number
        format: double
      TotalToPay:
        type: number
        format: double
      TotalVAT:
        type: number
        format: double
      VATIncluded:
        type: boolean
      WayOfDelivery:
        type: string
      YourReference:
        type: string
        minLength: 0
        maxLength: 50
      YourOrderNumber:
        type: string
        minLength: 0
        maxLength: 75
      ZipCode:
        type: string
      StockPointCode:
        type: string
      StockPointId:
        type: string
      TaxReductionType:
        type: string
        enum:
          - none
          - rot
          - rut
          - green
  SupplierInvoiceFileConnection:
    type: object
    properties:
      '"@url"':
        type: string
      FileId:
        type: string
      Name:
        type: string
      SupplierInvoiceNumber:
        type: string
      SupplierName:
        type: string
  StockBalance:
    type: object
    properties:
      itemId:
        type: string
      availableStock:
        type: number
      inStock:
        type: number
      stockPointCode:
        type: string
  TrustedEmailSender_TrustedSender_Wrap:
    type: object
    properties:
      TrustedSender:
        $ref: "#/definitions/TrustedEmailSender_TrustedSender"
  VoucherListItem:
    type: object
    properties:
      '"@url"':
        type: string
      Comments:
        type: string
      Description:
        type: string
      ReferenceNumber:
        type: string
      ReferenceType:
        type: string
        enum:
          - INVOICE
          - SUPPLIERINVOICE
          - INVOICEPAYMENT
          - SUPPLIERPAYMENT
          - MANUAL
          - CASHINVOICE
          - ACCRUAL
      TransactionDate:
        type: string
        format: date
      VoucherNumber:
        type: integer
        format: int32
      VoucherSeries:
        type: string
      Year:
        type: integer
        format: int32
      ApprovalState:
        type: integer
        format: int32
  Currency_List:
    type: object
    properties:
      Currencies:
        type: array
        items:
          $ref: "#/definitions/Currency"
  PrintTemplate:
    type: object
    required:
      - Template
    properties:
      Template:
        type: string
      Name:
        type: string
        minLength: 1
        maxLength: 25
  InvoicePaymentListItem_List:
    type: object
    properties:
      InvoicePayments:
        type: array
        items:
          $ref: "#/definitions/InvoicePaymentListItem"
  VoucherFileConnection_List:
    type: object
    properties:
      VoucherFileConnections:
        type: array
        items:
          $ref: "#/definitions/VoucherFileConnection"
  TrustedEmailSender_Wrap:
    type: object
    properties:
      EmailSenders:
        $ref: "#/definitions/TrustedEmailSender"
  Price:
    type: object
    required:
      - ArticleNumber
      - PriceList
    properties:
      '"@url"':
        type: string
      ArticleNumber:
        type: string
      Date:
        type: string
        format: date-time
      FromQuantity:
        type: number
        format: double
      Percent:
        type: number
        format: double
      Price:
        type: number
        format: double
      PriceList:
        type: string
  CustomerListItem:
    type: object
    required:
      - Name
    properties:
      '"@url"':
        type: string
      Address1:
        type: string
        minLength: 0
        maxLength: 1024
      Address2:
        type: string
        minLength: 0
        maxLength: 1024
      City:
        type: string
        minLength: 0
        maxLength: 1024
      CustomerNumber:
        type: string
        minLength: 0
        maxLength: 1024
      Email:
        type: string
        minLength: 0
        maxLength: 1024
      Name:
        type: string
        minLength: 1
        maxLength: 1024
      OrganisationNumber:
        type: string
        minLength: 0
        maxLength: 30
      Phone:
        type: string
        minLength: 0
        maxLength: 1024
      ZipCode:
        type: string
        minLength: 0
        maxLength: 10
  Me:
    type: object
    properties:
      Id:
        type: string
      Name:
        type: string
      Email:
        type: string
      SysAdmin:
        type: boolean
      Locale:
        type: string
  DetailedRegistration:
    type: object
    required:
      - registrationCode
      - workedDate
    properties:
      id:
        type: string
        format: uuid
      costCenter:
        $ref: "#/definitions/TRCostCenter"
      customer:
        $ref: "#/definitions/TRCustomer"
      project:
        $ref: "#/definitions/TRProject"
      service:
        $ref: "#/definitions/TRItem"
      registrationCode:
        $ref: "#/definitions/RegistrationCode"
      workedDate:
        type: string
        format: date
      workedHours:
        type: number
        format: float
      chargeHours:
        type: number
        format: float
      startTime:
        type: string
        format: date-time
      stopTime:
        type: string
        format: date-time
      invoiceText:
        type: string
        minLength: 0
        maxLength: 1000
      note:
        type: string
        minLength: 0
        maxLength: 1000
      userId:
        type: string
      createdBy:
        type: string
      updatedBy:
        type: string
      invoiceBasisId:
        type: integer
        format: int64
      nonInvoiceable:
        type: boolean
      childId:
        type: string
        format: uuid
      createdTime:
        type: string
        format: date-time
      unitCost:
        type: number
      unitPrice:
        type: number
      documentId:
        type: integer
        format: int64
      documentType:
        type: string
        enum:
          - order
          - invoice
  VoucherSeries_Wrap:
    type: object
    required:
      - VoucherSeries
    properties:
      VoucherSeries:
        $ref: "#/definitions/VoucherSeries"
  CompanyInfo:
    type: object
    properties:
      Address:
        type: string
      City:
        type: string
      CountryCode:
        type: string
      DatabaseNumber:
        type: integer
        format: int32
      CompanyName:
        type: string
      OrganizationNumber:
        type: string
      VisitAddress:
        type: string
      VisitCity:
        type: string
      VisitCountryCode:
        type: string
      VisitZipCode:
        type: string
      ZipCode:
        type: string
  SalaryTransactionListItem:
    type: object
    required:
      - Date
      - EmployeeId
      - SalaryCode
    properties:
      '"@url"':
        type: string
      EmployeeId:
        type: string
      SalaryCode:
        type: string
      SalaryRow:
        type: integer
        format: int32
      Date:
        type: string
        format: date
      Number:
        type: string
      Amount:
        type: string
      Total:
        type: string
      Expense:
        type: string
        minLength: 0
        maxLength: 6
      VAT:
        type: string
      TextRow:
        type: string
        minLength: 0
        maxLength: 40
      CostCenter:
        type: string
      Project:
        type: string
  AccountSingleItem:
    type: object
    required:
      - Description
      - Number
    properties:
      '"@url"':
        type: string
      Active:
        type: boolean
      BalanceBroughtForward:
        type: number
        format: double
      CostCenter:
        type: string
      CostCenterSettings:
        type: string
        enum:
          - ALLOWED
          - MANDATORY
          - NOTALLOWED
      Description:
        type: string
        minLength: 1
        maxLength: 200
      Number:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      Project:
        type: string
      ProjectSettings:
        type: string
        enum:
          - ALLOWED
          - MANDATORY
          - NOTALLOWED
      SRU:
        type: integer
        format: int32
      Year:
        type: integer
        format: int32
      VATCode:
        type: string
      BalanceCarriedForward:
        type: number
        format: double
      TransactionInformation:
        type: string
      TransactionInformationSettings:
        type: string
        enum:
          - ALLOWED
          - MANDATORY
          - NOTALLOWED
      QuantitySettings:
        type: string
        enum:
          - ALLOWED
          - MANDATORY
          - NOTALLOWED
      QuantityUnit:
        type: string
      OpeningQuantities:
        type: array
        items:
          $ref: "#/definitions/AccountSingleItem_OpeningQuantities"
  Sell_Wrap:
    type: object
    properties:
      Asset:
        $ref: "#/definitions/Sell"
  AbsenceTransactionSingleItem:
    type: object
    required:
      - CauseCode
      - Date
      - EmployeeId
    properties:
      '"@url"':
        type: string
      id:
        type: string
        format: uuid
      EmployeeId:
        type: string
        minLength: 1
        maxLength: 15
      CauseCode:
        type: string
        minLength: 3
        maxLength: 3
        enum:
          - ASK
          - FPE
          - FRA
          - HAV
          - KOM
          - MIL
          - NAR
          - OS1
          - OS2
          - OS3
          - OS4
          - OS5
          - PAP
          - PEM
          - PER
          - SEM
          - SJK
          - SMB
          - SVE
          - TJL
          - UTB
          - VAB
      Date:
        type: string
        format: date
      Extent:
        type: number
        format: float
      Hours:
        type: number
        format: float
      HolidayEntitling:
        type: boolean
      CostCenter:
        type: string
      Project:
        type: string
  ArticleFileConnection_Wrap:
    type: object
    required:
      - ArticleFileConnection
    properties:
      ArticleFileConnection:
        $ref: "#/definitions/ArticleFileConnection"
  InvoicePayload_Wrap:
    type: object
    properties:
      Invoice:
        $ref: "#/definitions/InvoicePayload"
  Contract_InvoiceRow:
    type: object
    required:
      - ArticleNumber
      - DeliveredQuantity
    properties:
      AccountNumber:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      ArticleNumber:
        type: string
      ContributionPercent:
        type: string
      ContributionValue:
        type: string
      CostCenter:
        type: string
      DeliveredQuantity:
        type: string
      Description:
        type: string
      Discount:
        type: number
        format: double
      DiscountType:
        type: string
        enum:
          - AMOUNT
          - PERCENT
      HouseWork:
        type: boolean
      HouseWorkHoursToReport:
        type: integer
        format: int32
      HouseWorkType:
        type: string
      Price:
        type: number
        format: double
      PriceExcludingVAT:
        type: number
        format: double
      Project:
        type: string
      RowId:
        type: integer
        format: int32
      Total:
        type: number
        format: double
      TotalExcludingVAT:
        type: number
        format: double
      Unit:
        type: string
      VAT:
        type: number
        format: double
  Customer_Wrap:
    type: object
    properties:
      Customer:
        $ref: "#/definitions/Customer"
  CostCenter_List:
    type: object
    properties:
      CostCenters:
        type: array
        items:
          $ref: "#/definitions/CostCenter"
  TenantInfo:
    type: object
    properties:
      tenantId:
        type: integer
        format: int64
      activated:
        type: boolean
  Invoice_Wrap:
    type: object
    properties:
      Invoice:
        $ref: "#/definitions/Invoice"
  InvoicePayload_EDIInformation:
    type: object
    properties:
      EDIGlobalLocationNumber:
        type: string
        minLength: 0
        maxLength: 13
      EDIGlobalLocationNumberDelivery:
        type: string
        minLength: 0
        maxLength: 13
      EDIInvoiceExtra1:
        type: string
      EDIInvoiceExtra2:
        type: string
      EDIOurElectronicReference:
        type: string
      EDIYourElectronicReference:
        type: string
  PriceList_List:
    type: object
    properties:
      PriceLists:
        type: array
        items:
          $ref: "#/definitions/PriceList"
  SupplierInvoiceAccrual_SupplierInvoiceAccrualRows:
    type: object
    properties:
      Account:
        type: integer
        format: int32
      CostCenter:
        type: string
      Credit:
        type: number
        format: double
      Debit:
        type: number
        format: double
      Project:
        type: string
      TransactionInformation:
        type: string
  CostCenter:
    type: object
    required:
      - Code
      - Description
    properties:
      '"@url"':
        type: string
      Code:
        type: string
        minLength: 1
        maxLength: 6
      Description:
        type: string
        minLength: 1
        maxLength: 2147483647
      Note:
        type: string
      Active:
        type: boolean
  TrustedEmailSender_TrustedSender:
    type: object
    required:
      - Email
    properties:
      Id:
        type: integer
        format: int32
      Email:
        type: string
  SalaryTransaction:
    type: object
    required:
      - Date
      - EmployeeId
      - SalaryCode
    properties:
      EmployeeId:
        type: string
      SalaryCode:
        type: string
      SalaryRow:
        type: integer
        format: int32
      Date:
        type: string
        format: date
      Number:
        type: string
      Amount:
        type: string
      Total:
        type: string
      Expense:
        type: string
        minLength: 0
        maxLength: 6
      VAT:
        type: string
      TextRow:
        type: string
        minLength: 0
        maxLength: 40
      CostCenter:
        type: string
      Project:
        type: string
  NumberOfAttachments:
    type: object
    required:
      - entityId
    properties:
      entityId:
        type: integer
        format: int64
      numberOfAttachments:
        type: integer
        format: int64
  AttendanceTransactionListItem:
    type: object
    required:
      - CauseCode
      - Date
      - EmployeeId
    properties:
      '"@url"':
        type: string
      id:
        type: string
        format: uuid
      EmployeeId:
        type: string
        minLength: 1
        maxLength: 15
      CauseCode:
        type: string
        minLength: 3
        maxLength: 3
        enum:
          - ARB
          - BE2
          - BER
          - FLX
          - HLG
          - JO2
          - JOR
          - MER
          - OB1
          - OB2
          - OB3
          - OB4
          - OB5
          - OK0
          - OK1
          - OK2
          - OK3
          - OK4
          - OK5
          - OT1
          - OT2
          - OT3
          - OT4
          - OT5
          - RES
          - TID
      Date:
        type: string
        format: date
      Hours:
        type: string
      CostCenter:
        type: string
      Project:
        type: string
  ArticleRegistration:
    type: object
    properties:
      id:
        type: string
        format: uuid
      totalQuantity:
        type: number
      unitCost:
        type: number
      unitPrice:
        type: number
      orderIndex:
        type: integer
        format: int32
      item:
        $ref: "#/definitions/TRItem"
      invoiceText:
        type: string
        minLength: 0
        maxLength: 1000
      note:
        type: string
        minLength: 0
        maxLength: 1000
      timeLocked:
        type: boolean
      invoiceBasisId:
        type: integer
        format: int64
      nonInvoiceable:
        type: boolean
      documentId:
        type: integer
        format: int64
      documentType:
        type: string
        enum:
          - order
          - invoice
      ownerId:
        type: string
      createdBy:
        type: string
      createdTime:
        type: string
        format: date-time
  ContractAccrualListItem_List:
    type: object
    properties:
      ContractAccruals:
        type: array
        items:
          $ref: "#/definitions/ContractAccrualListItem"
  PriceList:
    type: object
    required:
      - Code
      - Description
    properties:
      '"@url"':
        type: string
      Code:
        type: string
        minLength: 1
        maxLength: 100
      Description:
        type: string
        minLength: 1
        maxLength: 50
      Comments:
        type: string
      PreSelected:
        type: boolean
  AbsenceTransactionListItem_Wrap:
    type: object
    properties:
      AbsenceTransactions:
        type: array
        items:
          $ref: "#/definitions/AbsenceTransactionListItem"
  TRProject:
    type: object
    properties:
      id:
        type: string
        minLength: 0
        maxLength: 40
      description:
        type: string
        minLength: 0
        maxLength: 50
      projectLeader:
        type: string
      startDate:
        type: string
        format: date
      endDate:
        type: string
        format: date
      status:
        type: integer
        format: int32
      orderTime:
        type: number
        format: double
      orderAmount:
        type: number
        format: double
      invoicedAmount:
        type: number
        format: double
      totalAmountInInvoices:
        type: number
        format: double
  SupplierInvoiceAccrual:
    type: object
    required:
      - AccrualAccount
      - CostAccount
      - EndDate
      - Period
      - StartDate
      - SupplierInvoiceAccrualRows
      - SupplierInvoiceNumber
      - Times
      - Total
    properties:
      '"@url"':
        type: string
      AccrualAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      CostAccount:
        type: integer
        format: int32
        minimum: 1000
        maximum: 9999
      Description:
        type: string
      EndDate:
        type: string
        format: date
      SupplierInvoiceNumber:
        type: integer
        format: int32
      Period:
        type: string
        enum:
          - MONTHLY
          - BIMONTHLY
          - QUARTERLY
          - SEMIANNUALLY
          - ANNUALLY
          - 1_MONTHS
          - 2_MONTHS
          - 3_MONTHS
          - 6_MONTHS
          - 12_MONTHS
      StartDate:
        type: string
        format: date
      Times:
        type: integer
        format: int32
      Total:
        type: number
        format: double
      VATIncluded:
        type: boolean
      SupplierInvoiceAccrualRows:
        type: array
        items:
          $ref: "#/definitions/SupplierInvoiceAccrual_SupplierInvoiceAccrualRows"
        maxItems: 2147483647
        minItems: 2
  Folder_FileRow:
    type: object
    properties:
      '"@url"':
        type: string
      Comments:
        type: string
      Id:
        type: string
      Name:
        type: string
      Path:
        type: string
      Size:
        type: integer
        format: int32
      ArchiveFileId:
        type: string
  WriteUp_Wrap:
    type: object
    properties:
      Asset:
        $ref: "#/definitions/WriteUp"
  CreatePayload_Wrap:
    type: object
    properties:
      NoxFinansInvoice:
        $ref: "#/definitions/CreatePayload"
  PausePayload_Wrap:
    type: object
    properties:
      NoxFinansInvoice:
        $ref: "#/definitions/PausePayload"
  CreateAsset_Wrap:
    type: object
    properties:
      AssetType:
        $ref: "#/definitions/CreateAsset"
  LockedPeriod_Wrap:
    type: object
    properties:
      LockedPeriod:
        $ref: "#/definitions/LockedPeriod"
  Voucher:
    type: object
    required:
      - Description
      - TransactionDate
      - VoucherSeries
      - Year
    properties:
      '"@url"':
        type: string
      Comments:
        type: string
        minLength: 0
        maxLength: 1000
      CostCenter:
        type: string
      Description:
        type: string
        minLength: 1
        maxLength: 200
      Project:
        type: string
      ReferenceNumber:
        type: string
      ReferenceType:
        type: string
        enum:
          - INVOICE
          - SUPPLIERINVOICE
          - INVOICEPAYMENT
          - SUPPLIERPAYMENT
          - MANUAL
          - CASHINVOICE
          - ACCRUAL
      TransactionDate:
        type: string
        format: date
      VoucherNumber:
        type: integer
        format: int32
      VoucherRows:
        type: array
        items:
          $ref: "#/definitions/Voucher_VoucherRow"
        maxItems: 2147483647
        minItems: 2
      VoucherSeries:
        type: string
      Year:
        type: integer
        format: int32
      ApprovalState:
        type: integer
        format: int32
  ContractTemplate:
    type: object
    required:
      - TemplateName
    properties:
      '"@url"':
        type: string
      AdministrationFee:
        type: number
        format: double
      ContractLength:
        type: integer
        format: int32
        minimum: 1
        maximum: 9999
      Freight:
        type: number
        format: double
      InvoiceInterval:
        type: integer
        format: int32
        minimum: 1
        maximum: 9999
      InvoiceRows:
        type: array
        items:
          $ref: "#/definitions/ContractTemplate_InvoiceRow"
      Continuous:
        type: boolean
      OurReference:
        type: string
        minLength: 0
        maxLength: 25
      PrintTemplate:
        type: string
      Remarks:
        type: string
        minLength: 0
        maxLength: 1024
      TemplateName:
        type: string
        minLength: 1
        maxLength: 1024
      TemplateNumber:
        type: integer
        format: int32
      TermsOfDelivery:
        type: string
      TermsOfPayment:
        type: string
      WayOfDelivery:
        type: string
  AssetType:
    type: object
    properties:
      '"@url"':
        type: string
      Id:
        type: integer
        format: int32
      Number:
        type: string
      Description:
        type: string
      Notes:
        type: string
      Type:
        type: integer
        format: int32
      InUse:
        type: boolean
      AccountAssetId:
        type: integer
        format: int32
      AccountValueLossId:
        type: integer
        format: int32
      AccountSaleLossId:
        type: integer
        format: int32
      AccountSaleWinId:
        type: integer
        format: int32
      AccountRevaluationId:
        type: integer
        format: int32
      AccountWriteDownAckId:
        type: integer
        format: int32
      AccountWriteDownId:
        type: integer
        format: int32
      AccountDepreciationId:
        type: integer
        format: int32
      AccountAsset:
        type: integer
        format: int32
      AccountValueLoss:
        type: integer
        format: int32
      AccountSaleLoss:
        type: integer
        format: int32
      AccountSaleWin:
        type: integer
        format: int32
      AccountRevaluation:
        type: integer
        format: int32
      AccountWriteDownAck:
        type: integer
        format: int32
      AccountWriteDown:
        type: integer
        format: int32
      AccountDepreciation:
        type: integer
        format: int32
  WayOfDelivery_List:
    type: object
    properties:
      WayOfDeliveries:
        type: array
        items:
          $ref: "#/definitions/WayOfDelivery"
  IncomingGoods:
    type: object
    required:
      - deliveryNoteId
    properties:
      id:
        type: integer
        format: int64
      hasDeliveryNote:
        type: boolean
      deliveryNoteId:
        type: string
        minLength: 1
        maxLength: 50
      supplierNumber:
        type: string
        minLength: 0
        maxLength: 1024
      rows:
        type: array
        items:
          $ref: "#/definitions/IncomingGoodsRow"
      date:
        type: string
        format: date
      released:
        type: boolean
      note:
        type: string
        minLength: 0
        maxLength: 1000
      completed:
        type: boolean
      stockPointId:
        type: string
        format: uuid
      stockPointCode:
        type: string
      stockPointName:
        type: string
      voided:
        type: boolean
      projectId:
        type: string
      costCenterCode:
        type: string
      supplierName:
        type: string
        minLength: 0
        maxLength: 1024
  InvoiceListItem_Wrap:
    type: object
    properties:
      Invoices:
        type: array
        items:
          $ref: "#/definitions/InvoiceListItem"
  ExpenseListItem:
    type: object
    required:
      - Account
      - Code
      - Text
    properties:
      Code:
        type: string
      Text:
        type: string
      Account:
        type: integer
        format: int32
      '"@url"':
        type: string
  ContractAccrual_AccrualRow:
    type: object
    required:
      - Account
      - Credit
      - Debit
    properties:
      Account:
        type: integer
        format: int32
      CostCenter:
        type: string
      Credit:
        type: number
        format: double
      Debit:
        type: number
        format: double
      Project:
        type: string
      TransactionInformation:
        type: string
        minLength: 0
        maxLength: 100
  InvoicePayload_Label:
    type: object
    properties:
      Id:
        type: integer
        format: int32
  VoucherFileConnection_Wrap:
    type: object
    required:
      - VoucherFileConnection
    properties:
      VoucherFileConnection:
        $ref: "#/definitions/VoucherFileConnection"
  AssetType_WrapSingle:
    type: object
    properties:
      Type:
        $ref: "#/definitions/AssetType"
swagger: "2.0"
info:
  title: "Fortnox"
  version: "2.0"
  description: >-
    # Documentation 


    The Fortnox API is organized around REST. This means that we’ve designed it to have resource-oriented URLs and be as predictable as possible for you as developer.


    It also means that we use HTTP status codes when something goes wrong and HTTP verbs understod by many API clients around the web.


    We use a modified version of OAuth2 for authentication to offer a secure way for both you and our users to interact.


    The API is generally built to support both XML and JSON but in this documentation all the examples will be in JSON.


    We encourage you to read all the articles in the [general information section](https://developer.fortnox.se/general/)</a> first, before going forward and learning about the different resources.


    This to ensure you get an understanding of some of the shared components of the API such as parameters and error handling.


    ## Rate limits


    The limit is 4 requests per second per access-token. This equals to a bit more than 200 requests per minute.


    [Read more about this here.](https://developer.fortnox.se/general/regarding-fortnox-api-rate-limits/)


    ## Query parameters


    Use query parameters with the ?-character and separate parameters with the &-character. 


    **Example:**
     GET - https://api.fortnox.se/3/invoices?accountnumberfrom=3000&accountnumberto=4000
    Read more about our parameters [here](https://developer.fortnox.se/general/parameters/)



    Search the documentation using the search field in the top left corner.
tags:
  - name: ProjectsResource
    x-displayName: Projects
    description: Resource for the CRUD operations on projects
  - name: SupplierInvoiceAccrualsResource
    x-displayName: Supplier Invoice Accruals
    description: Resource for the CRUD operations on supplier invoice accruals
  - name: StockPointResource
    x-displayName: Stock Point
    description: Resource to handle <code>StockPoint</code>s.
  - name: AssetTypesResource
    x-displayName: Asset Types
    description: Asset types resource
  - name: CustomerReferencesResource
    x-displayName: Customer References
    description: Customer references resource.
  - name: FinancialYearsResource
    x-displayName: Financial Years
    description: Financial years resources
  - name: CustomOutboundDocumentResource
    x-displayName: Custom Outbound Document
    description: |-
      Handles Custom Outbound Documents.

       A Custom Outbound Document is an externally created document
       for registering outbound deliveries to warehouse.
  - name: ContractsResource
    x-displayName: Contracts
    description: |-
      Contracts resources
       <table>
           <caption>Possible filters on Contracts endpoint</caption>
         <tr>
      		<td><strong>Filter</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>active</td>
      		<td>Retrieves all active contracts</td>
         </tr>
         <tr>
      		<td>inactive</td>
      		<td>Retrieves all inactive contracts</td>
      	 </tr>
      	 <tr>
      		<td>finished</td>
      		<td>Retrieves all finished contracts</td>
         </tr>
       </table>
       Possible values for filter
  - name: ContractTemplatesResource
    x-displayName: Contract Templates
    description: Contract templates resources
  - name: VoucherSeriesResource
    x-displayName: Voucher Series
    description: |-
      Voucher Series resources
       <table>
           <caption>Possible search params on Voucher Series endpoint</caption>
         <tr>
      		<td><strong>Search</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>lastmodified</td>
      		<td>Retrives Voucher Series modified after provided date and time</td>
         </tr>
       </table>

       <table>
           <caption>Possible sort params on Voucher Series endpoint</caption>
         <tr>
      		<td><strong>Sort</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>code</td>
      		<td>Sorts Voucher Series according to code</td>
         </tr>
       </table>
  - name: PrintTemplatesResource
    x-displayName: Print Templates
    description: Resource for the CRUD operations on print templates
  - name: TermsOfPaymentsResource
    x-displayName: Terms Of Payments
    description: Resource for the CRUD operations on terms of payments
  - name: CostCentersResource
    x-displayName: Cost Centers
    description: |-
      Cost centers resources
       <table>
           <caption>Possible search params on Cost Centers endpoint</caption>
         <tr>
      		<td><strong>Search</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>lastmodified</td>
      		<td>Retrives costcenters modified after provided date and time</td>
         </tr>
       </table>

       <table>
           <caption>Possible sort params on Cost Centers endpoint</caption>
         <tr>
      		<td><strong>Sort</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>code</td>
      		<td>Sorts cost centers according to code</td>
         </tr>
       </table>
  - name: VoucherFileConnectionsResource
    x-displayName: Voucher File Connections
    description: >-
      Voucher file connections resources
       <table>
           <caption>Possible search params on Voucher file connections endpoint</caption>
         <tr>
      		<td><strong>Search</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>voucheryear</td>
      		<td>Retrives voucher file connections by voucher year</td>
         </tr>
         <tr>
      		<td>voucherdescription</td>
      		<td>Retrives voucher file connections by voucher description</td>
         </tr>
         <tr>
      		<td>vouchernumber</td>
      		<td>Retrives voucher file connections by voucher number</td>
         </tr>
         <tr>
      		<td>voucherseries</td>
      		<td>Retrives voucher file connections by voucher series</td>
         </tr>
       </table>
  - name: SieResource
    x-displayName: Sie
    description: |-
      Filters
       <table>
           <caption>Possible filters on SIE endpoint</caption>
       <tr>
       <td>Type</td>
       <td>Description</td>
       </tr>
       <tr>
       <td>FinancialYear</td>
       <td>Retreives the SIE-files for the specific financial year</td>
       </tr>
       <tr>
       <td>Example:</td>
       <td>https://api.fortnox.se/3/sie/4?financialyear=1</td>
       </tr>
       </table>
  - name: TrustedEmailSendersResource
    x-displayName: Trusted Email Senders
    description: Resource for the CRUD operations on trusted email senders
  - name: TermsOfDeliveriesResource
    x-displayName: Terms Of Deliveries
    description: Resource for the CRUD operations on terms of deliveries
  - name: AbsenceTransactionsResource
    x-displayName: Absence Transactions
    description: >-
      Absence transactions resources.
       <table>
       <caption>Usable &quot;CauseCodes&quot;</caption>
       <tr><td><strong>Code</strong></td><td><strong>Description</strong></td></tr>
       <tr><td>ASK</td><td>Arbetsskada</td></tr>
       <tr><td>ATF</td><td>Arbetstidsförkortning</td></tr>
       <tr><td>FPE</td><td>Föräldraledig</td></tr>
       <tr><td>FRA or FR1</td><td>Frånvaro övrigt (FR1 is used in PAXml)</td></tr>
       <tr><td>HAV</td><td>Graviditetspenning</td></tr>
       <tr><td>KOM</td><td>Kompledig</td></tr>
       <tr><td>MIL</td><td>Militärtjänst (max 60 dagar)</td></tr>
       <tr><td>NAR or NÄR</td><td>Närståendevård (NÄR is used in PAXml)</td></tr>
       <tr><td>OS1</td><td>Sjuk-OB 1</td></tr>
       <tr><td>OS2</td><td>Sjuk-OB 2</td></tr>
       <tr><td>OS3</td><td>Sjuk-OB 3</td></tr>
       <tr><td>OS4</td><td>Sjuk-OB 4</td></tr>
       <tr><td>OS5</td><td>Sjuk-OB 5</td></tr>
       <tr><td>PAP</td><td>Pappadagar</td></tr>
       <tr><td>PEM</td><td>Permission</td></tr>
       <tr><td>PER</td><td>Permitterad</td></tr>
       <tr><td>SEM</td><td>Semester</td></tr>
       <tr><td>SJK</td><td>Sjukfrånvaro</td></tr>
       <tr><td>SMB</td><td>Smittbärare</td></tr>
       <tr><td>SVE</td><td>Svenska för invandrare</td></tr>
       <tr><td>TJL</td><td>Tjänstledig</td></tr>
       <tr><td>UTB or FAC</td><td>Facklig utbildning (FAC is used in PAXml)</td></tr>
       <tr><td>VAB</td><td>Vård av barn</td></tr>
       </table>
  - name: StockStatusResource
    x-displayName: Stock Status
    description: Handles stock status.
  - name: CompanyInformationResource
    x-displayName: Company Information
    description: Company information resource
  - name: EmployeesResource
    x-displayName: Employees
    description: Employees resources
  - name: SupplierInvoiceExternalUrlConnectionsResource
    x-displayName: Supplier Invoice External Url Connections
    description: >-
      Supplier Invoice External URL Connections resource
       Note: Requires a supplier invoice file attachment to be visible in Fortnox GUI.
  - name: LockedPeriodResource
    x-displayName: Locked Period
    description: Resource for CRUD operations on locked period
  - name: InboxResource
    x-displayName: Inbox
    description: >-
      <table>
           <caption>Note that Inbox has nine static folders in the root directory.</caption>
           <tr><td><strong>Path</strong></td><td><strong>Description</strong></td></tr>
           <tr><td>Inbox_a</td><td>Asset register</td></tr>
           <tr><td>Inbox_d</td><td>Daily takings</td></tr>
           <tr><td>Inbox_s</td><td>Supplier invoices</td></tr>
           <tr><td>Inbox_v</td><td>Vouchers</td></tr>
           <tr><td>Inbox_b</td><td>Bank files</td></tr>
           <tr><td>Inbox_l</td><td>Payroll files</td></tr>
           <tr><td>Inbox_kf</td><td>Customer invoices</td></tr>
           <tr><td>Inbox_o</td><td>Orders</td></tr>
           <tr><td>Inbox_of</td><td>Offers</td></tr>
       </table>
  - name: TaxReductionsResource
    x-displayName: Tax Reductions
    description: |-
      Tax reductions resources
       <table>
           <caption>Possible filters</caption>
           <tr>
               <td><strong>Filter</strong></td>
               <td><strong>Description</strong></td>
           </tr>
           <tr>
       		   <td>invoices</td>
       		   <td>Retrieves all Tax reductions for invoices</td>
           </tr>
           <tr>
               <td>orders</td>
               <td>Retrieves all Tax reductions for orders</td>
           </tr>
       	   <tr>
       	       <td>offers</td>
       	       <td>Retrieves all Tax reductions for offers</td>
           </tr>
       </table>
  - name: SupplierInvoicePaymentsResource
    x-displayName: Supplier Invoice Payments
    description: >-
      Supplier invoice payments resources
       <table>
           <caption>Possible search params on Supplier Invoice Payments endpoint</caption>
         <tr>
      		<td><strong>Search</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>invoicenumber</td>
      		<td>Retrives supplier invoice payments modified by invoicenumber</td>
         </tr>
         <tr>
      		<td>lastmodified</td>
      		<td>Retrives supplier invoice payments modified after provided date and time</td>
         </tr>
       </table>
  - name: PricesResource
    x-displayName: Prices
    description: Resource for CRUD operations on prices
  - name: IncomingGoodsResource
    x-displayName: Incoming Goods
    description: General resource for incoming goods.
  - name: ArchiveResource
    x-displayName: Archive
    description: Archive resources
  - name: SuppliersResource
    x-displayName: Suppliers
    description: Resource for the CRUD operations on suppliers
  - name: AccountChartsResource
    x-displayName: Account Charts
    description: Account charts resources
  - name: LabelsResource
    x-displayName: Labels
    description: Labels resources
  - name: CustomersResource
    x-displayName: Customers
    description: Customers resources
  - name: CustomInboundDocumentResource
    x-displayName: Custom Inbound Document
    description: |-
      Handles Custom Inbound Documents.

       A Custom Inbound Document is an externally created document
       for registering inbound deliveries to warehouse.
  - name: CurrenciesResource
    x-displayName: Currencies
    description: Currencies resources
  - name: InvoicesResource
    x-displayName: Invoices
    description: |-
      <table>
           <caption>Possible filters on Invoice endpoint</caption>
         <tr>
      		<td><strong>Filter</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>cancelled</td>
      		<td>Retrieves all invoices with the status &quot;cancelled&quot;.</td>
         </tr>
         <tr>
      		<td>fullypaid</td>
      		<td>Retrieves all invoices that has been fully paid.</td>
      	 </tr>
      	 <tr>
      		<td>unpaid</td>
      		<td>Retrieves all invoices that is unpaid.</td>
         </tr>
      	 <tr>
      		<td>unpaidoverdue</td>
      		<td>Retrieves all invoices that is unpaid and overdue.</td>
         </tr>
      	 <tr>
      		<td>unbooked</td>
      		<td>Retrieves all invoices that is unbooked.</td>
         </tr>
       </table>
  - name: AttachmentResource
    x-displayName: Attachment
    description: >-
      AttachmentResource

        Attach/Detach files to entities.

        Possible 400 response error codes: no_attachment_provided, mixed_documents, wrong_file_location, wrong_file_type, could_not_retrieve_document,
        file_too_big, too_many_attachments_in_one_request, max_total_attachments_exceeded, attachment_files_max_count_exceeded,
        attachment_files_max_size_exceeded, attachment_files_max_pages_exceeded, field_not_writable, mismatch_attachment_id, missing_mandatory_field

        Possible 404 response error codes: file_not_found, document_not_found, attachment_not_found
  - name: ArticlesResource_articles
    x-displayName: Articles
    description: Articles resources
  - name: OffersResource
    x-displayName: Offers
    description: |-
      <table>
           <caption>Possible filters on Offers endpoint</caption>
       <tr>
       <td><strong>Filter</strong></td>
       <td><strong>Description</strong></td>
       </tr>
       <tr>
       <td>cancelled</td>
       <td>Retrieves all offers with the status &quot;cancelled&quot;</td>
       </tr>
       <tr>
       <td>expired</td>
       <td>Retrieves all offers that has been expired</td>
       </tr>
       <tr>
       <td>ordercreated</td>
       <td>Retrieves all offers where an order has been created</td>
       </tr>
       <tr>
       <td>ordernotcreated</td>
       <td>Retrieves all offers where an order has not been created</td>
       </tr>
       </table>
  - name: SupplierInvoicesResource
    x-displayName: Supplier Invoices
    description: >-
      <table>
           <caption>Possible filters on Supplier Invoice endpoint</caption>
         <tr>
      		<td><strong>Filter</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>cancelled</td>
      		<td>Retrieves all invoices with the status &quot;cancelled&quot;.</td>
         </tr>
         <tr>
      		<td>fullypaid</td>
      		<td>Retrieves all invoices that has been fully paid.</td>
      	 </tr>
      	 <tr>
      		<td>unpaid</td>
      		<td>Retrieves all invoices that is unpaid.</td>
         </tr>
      	 <tr>
      		<td>unpaidoverdue</td>
      		<td>Retrieves all invoices that is unpaid and overdue.</td>
         </tr>
      	 <tr>
      		<td>unbooked</td>
      		<td>Retrieves all invoices that is unbooked.</td>
         </tr>
      	 <tr>
      		<td>pendingpayment</td>
      		<td>Retrieves all invoices that has PaymentPending=true and is booked.</td>
         </tr>
      	 <tr>
      		<td>authorizepending</td>
      		<td>Retrieves all invoices that has a waiting authorization pending.</td>
         </tr>
       </table>
  - name: AccountsResource
    x-displayName: Accounts
    description: Accounts resources
  - name: AssetFileConnectionResource
    x-displayName: Asset File Connection
    description: Asset file connections resources
  - name: PredefinedAccountsResource
    x-displayName: Predefined Accounts
    description: Predefined Accounts resources
  - name: InvoiceAccrualsResource
    x-displayName: Invoice Accruals
    description: Resource for CRUD operations on Invoice Accruals
  - name: OrdersResource
    x-displayName: Orders
    description: |-
      <table>
           <caption>Possible filters on Orders endpoint</caption>
       <tr>
       <td><strong>Filter</strong></td>
       <td><strong>Description</strong></td>
       </tr>
       <tr>
       <td>cancelled</td>
       <td>Retrieves all orders with the status &quot;cancelled&quot;</td>
       </tr>
       <tr>
       <td>expired</td>
       <td>Retrieves all orders that has been expired</td>
       </tr>
       <tr>
       <td>invoicecreated</td>
       <td>Retrieves all offers where an invoice has been created</td>
       </tr>
       <tr>
       <td>invoicenotcreated</td>
       <td>Retrieves all orders where an invoice has not been created</td>
       </tr>
       </table>
       For information about how to use filters, please read this article.
  - name: UnitsResource
    x-displayName: Units
    description: Units resources
  - name: CompanySettingsResource
    x-displayName: Company Settings
    description: Company settings resource
  - name: EUVatLimitRegulationResource
    x-displayName: EU Vat Limit Regulation
    description: EU vat limit regulation resources
  - name: VacationDebtBasisResource
    x-displayName: Vacation Debt Basis
    description: Vacation Debt Basis resources
  - name: VouchersResource
    x-displayName: Vouchers
    description: |-
      Voucher resources
       <table>
           <caption>Possible search params on Vouchers endpoint</caption>
         <tr>
      		<td><strong>Search</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>lastmodified</td>
      		<td>Retrives Vouchers modified after provided date and time</td>
         </tr>
         <tr>
      		<td>costcenter</td>
      		<td>Retrives Vouchers by costcenter</td>
         </tr>
         <tr>
      		<td>fromdate</td>
      		<td>Retrives Vouchers starting from provided date</td>
         </tr>
         <tr>
      		<td>todate</td>
      		<td>Retrives Vouchers until provided date todate</td>
         </tr>
         <tr>
      		<td>voucherseries</td>
      		<td>Retrives Vouchers by Voucher Series</td>
         </tr>
       </table>

       <table>
           <caption>Possible sort params on Vouchers endpoint</caption>
         <tr>
      		<td><strong>Sort</strong></td>
      		<td><strong>Description</strong></td>
         </tr>
         <tr>
      		<td>referencenumber</td>
      		<td>Sorts vouchers according to referencenumber</td>
         </tr>
         <tr>
      		<td>referencetype</td>
      		<td>Sorts vouchers according to referencetype</td>
         </tr>
         <tr>
      		<td>vouchernumber</td>
      		<td>Sorts vouchers according to vouchernumber</td>
         </tr>
         <tr>
      		<td>voucherseries</td>
      		<td>Sorts vouchers according to voucherseries</td>
         </tr>
       </table>
  - name: ExpensesResource
    x-displayName: Expenses
    description: Expenses resources
  - name: CustomDocumentTypeResource
    x-displayName: Custom Document Type
    description: |-
      Handles types for custom documents.

       A custom document is identified by its type and id.
       Each type belongs to a category, either INBOUND or OUTBOUND.

       Note that custom document types are created automatically
       if necessary when you create custom documents.

       The following <code>referenceTypes</code> are not allowed for
       custom document types. Variants of these containing dashes,
       underscores, lower case, upper case etc are not allowed either.

       <ul>
        <li>ARTICLEPRODUCTION</li>
        <li>ARTIKELPRODUKTION</li>
        <li>CUSTOMERINVOICE</li>
        <li>CUSTOMERORDER</li>
        <li>DELIVERYNOTE</li>
        <li>FAKTURA</li>
        <li>FÖLJESEDEL</li>
        <li>INGÅENDESALDO</li>
        <li>INKÖP</li>
        <li>INKÖPSORDER</li>
        <li>INVENTERING</li>
        <li>INVENTORY</li>
        <li>INVOICE</li>
        <li>ITEMPRODUCTION</li>
        <li>KREDITFAKTURA</li>
        <li>KREDITORDER</li>
        <li>KUNDFAKTURA</li>
        <li>KUNDORDER</li>
        <li>LAGERFLYTT</li>
        <li>LEGACYINTEGRATIONIN</li>
        <li>LEGACYINTEGRATIONOUT</li>
        <li>LEVERANTÖRSFAKTURA</li>
        <li>LEVFAKTURA</li>
        <li>MANUALDELIVERY</li>
        <li>MANUALINBOUND</li>
        <li>MANUALINBOUNDDELIVERY</li>
        <li>MANUALOUTBOUND</li>
        <li>MANUALOUTBOUNDDELIVERY</li>
        <li>MANUELLINLEVERANS</li>
        <li>MANUELLLEVERANS</li>
        <li>MANUELLUTLEVERANS</li>
        <li>NEGATIVEOPENINGBALANCES</li>
        <li>NEGATIVTINGÅENDESALDO</li>
        <li>ORDER</li>
        <li>PLOCKLISTA</li>
        <li>POSITIVEOPENINGBALANCES</li>
        <li>PRODUCTION</li>
        <li>PRODUKTION</li>
        <li>PURCHASE</li>
        <li>PURCHASEORDER</li>
        <li>STOCKTAKING</li>
        <li>STOCKTAKINGDEVIATION</li>
        <li>STOCKTRANSFER</li>
        <li>SUPINVOICE</li>
        <li>SUPPLIERINVOICE</li>
       </ul>
  - name: InvoicePaymentsResource
    x-displayName: Invoice Payments
    description: Invoice payments resources
  - name: WayOfDeliveriesResource
    x-displayName: Way Of Deliveries
    description: Resource for CRUD operations on Way of Deliveries
  - name: PurchaseOrderResource
    x-displayName: Purchase Order
    description: Handles Purchase Orders
  - name: ContractAccrualsResource
    x-displayName: Contract Accruals
    description: Contract accruals resources
  - name: PredefinedVoucherSeriesResource
    x-displayName: Predefined Voucher Series
    description: Predefined Voucher Series resources
  - name: ArticlesResource
    x-displayName: Articles
    description: Provides information on the status (presence of cost/price) of articles
  - name: AssetsResource
    x-displayName: Assets
    description: |-
      Assets resources
       <table>
           <caption>Possible filters on Assets endpoint</caption>
       <tr>
       <td><strong>Name</strong></td>
       <td><strong>Description</strong></td>
       </tr>
       <tr>
       <td>active</td>
       <td>Retrieves all active assets</td>
       </tr>
       <tr>
       <td>inactive</td>
       <td>Retrieves all inactive assets</td>
       </tr>
       <tr>
       <td>fully_depreciated</td>
       <td>Retrieves all fully depreciated assets</td>
       </tr>
       <tr>
       <td>sold</td>
       <td>Retrieves all sold assets</td>
       </tr>
       <tr>
       <td>scrapped</td>
       <td>Retrieves all scrapped assets</td>
       </tr>
       <tr>
       <td>voided</td>
       <td>Retrieves all voided assets</td>
       </tr>
       </table>
  - name: PriceListsResource
    x-displayName: Price Lists
    description: Resource for CRUD operations on Pricelists
  - name: SupplierInvoiceFileConnectionsResource
    x-displayName: Supplier Invoice File Connections
    description: Resource for CRUD operations on Supplier invoice file connections
  - name: RegistrationsResource
    x-displayName: Registrations
    description: Register and manage working or absence time
  - name: TenantResource
    x-displayName: Tenant
    description: Return Warehouse activation status for a tenant.
  - name: AttendanceTransactionsResource
    x-displayName: Attendance Transactions
    description: >-
      Attendance transactions resources
       <table>
       <caption>Usable &quot;CauseCodes&quot;</caption>
       <tr><td><strong>Code</strong></td><td><strong>Description</strong></td></tr>
       <tr><td>ARB</td><td>Timlön</td></tr>
       <tr><td>BE2</td><td>Beredskapstid 2</td></tr>
       <tr><td>BER or BE1</td><td>Beredskapstid (BE1 is used in PAXml)</td></tr>
       <tr><td>FLX</td><td>Flextid +/-</td></tr>
       <tr><td>HLG</td><td>Helglön</td></tr>
       <tr><td>JO2 or JR2</td><td>Jourtid 2 (JR2 is used in PAXml)</td></tr>
       <tr><td>JOR or JR1</td><td>Jourtid (JR1 is used in PAXml)</td></tr>
       <tr><td>MER</td><td>Mertid</td></tr>
       <tr><td>OB1</td><td>OB-ersättning 1</td></tr>
       <tr><td>OB2</td><td>OB-ersättning 2</td></tr>
       <tr><td>OB3</td><td>OB-ersättning 3</td></tr>
       <tr><td>OB4</td><td>OB-ersättning 4</td></tr>
       <tr><td>OB5</td><td>OB-ersättning 5</td></tr>
       <tr><td>OK0 or NV9</td><td>Extratid \u2013 Komptid (NV9 is used in PAXml)</td></tr>
       <tr><td>OK1 or ÖK1</td><td>Övertid 1 \u2013 Komptid (ÖK1 is used in PAXml)</td></tr>
       <tr><td>OK2 or ÖK2</td><td>Övertid 2 \u2013 Komptid (ÖK2 is used in PAXml)</td></tr>
       <tr><td>OK3 or ÖK3</td><td>Övertid 3 \u2013 Komptid (ÖK3 is used in PAXml)</td></tr>
       <tr><td>OK4 or ÖK4</td><td>Övertid 4 \u2013 Komptid (ÖK4 is used in PAXml)</td></tr>
       <tr><td>OK5 or ÖK5</td><td>Övertid 5 \u2013 Komptid (ÖK5 is used in PAXml)</td></tr>
       <tr><td>OT1 or ÖT1</td><td>Övertid 1 \u2013 Betalning (ÖT1 is used in PAXml)</td></tr>
       <tr><td>OT2 or ÖT2</td><td>Övertid 2 \u2013 Betalning (ÖT2 is used in PAXml)</td></tr>
       <tr><td>OT3 or ÖT3</td><td>Övertid 3 \u2013 Betalning (ÖT3 is used in PAXml)</td></tr>
       <tr><td>OT4 or ÖT4</td><td>Övertid 4 \u2013 Betalning (ÖT4 is used in PAXml)</td></tr>
       <tr><td>OT5 or ÖT5</td><td>Övertid 5 \u2013 Betalning (ÖT5 is used in PAXml)</td></tr>
       <tr><td>RES or RE1</td><td>Restid (RE1 is used in PAXml)</td></tr>
       <tr><td>TID</td><td>Arbetstid</td></tr>
       </table>
  - name: ArticleFileConnectionsResource
    x-displayName: Article File Connections
    description: Article file connections resources
  - name: ModesOfPaymentsResource
    x-displayName: Modes Of Payments
    description: Resource for the CRUD operations on modes of payments
  - name: SalaryTransactionsResource
    x-displayName: Salary Transactions
    description: >-
      Salary Transaction resources<br>
       Usable SalaryCodes:<br>
       You can get a list of usable salary codes in the GUI from Register, Lönearter och koder &minus; Lönearter by choosing one of two tables and pressing print.<br>
       Depending on which salary code table (löneartstabell) that is set in the settings (Inställningar, Lön, Avtal för arbetare/tjänsteman &minus; Allmänt) you can choose the salary code to use from either salary code table.<br>
       Make sure to use the correct table that is used for the employee PersonelType you want to sent the salary transaction for. Some salary codes do not exist in every table.
  - name: MeResource
    x-displayName: Me
    description: Me resource
  - name: StockTakingResource
    x-displayName: Stock Taking
    description: >-
      Handles stock taking.

       A Stock Taking document is created in state &quot;planning&quot;.
       Rows, containing item-stockpoint-stocklocation combinations to be counted,
       are added to the Stock Taking document.

       When the planning is done, the Stock Taking document is updated to state &quot;started&quot;,
       and the stock taking begins.

       Setting the stock taken quantity is done by updating the Stock Taking document, and supplying the
       counted rows. This can be done in &quot;batches&quot;, i.e. not all rows needs to be updated at once.

       When the stock taking is done, the document is released. The release process will adjust the stock
       for the stock taking date, and prepare the warehouse bookkeeping data.
  - name: FinanceInvoicesResource
    x-displayName: Finance Invoices
    description: >-
      Fortnox Finans Invoice resources
       <p>
       These endpoints are useful when transferring an invoice to Fortnox Finans factoring service. When Fortnox Finans has taken over the responsibility for collecting the invoice - the actual invoice, reminders, collections etc (depending on settings) are automatically sent to the customer on the selected media.
       <p>
       <b>Important before you start</b> Please note that you need to get a special sandbox instance of Fortnox to test Fortnox Finans services, if you are using a production sandbox, it will send out invoices and start the reminder process and charge you for the service.
       <p>
       <b>Also note</b> that older invoices (typically dated before 2020-04) might be handled in &quot;Noxbox&quot;, a platform previously used for administering invoices sent using Fortnox Finans' services. If this platform has been used for an invoice, some endpoints described below will not be available. In the &quot;Retrieve a Fortnox Finans invoice&quot; section it&rsquo;s described how to determine if the old &quot;Noxbox&quot; platform was used.
       <p>
       <b>Type of services</b>
       <p>
       A Fortnox user can let Fortnox Finans handle their customer ledger.
       Fortnox Finans currently offers two types of services
       <p>
       <i>Ledgerbase</i>
       <p>
       Depending on customer settings, two subtypes of the service are available:
       <ul>
           <li>Invoice service <u>with</u> automatic reminders: this means that Fortnox Finans is sending
           invoices to end-customers and handling the customer ledger with reminders and collection.
           This service is also referred to as &quot;Service Full&quot;</li>
           <li>Invoice service <u>without</u> automatic reminders: this means that Fortnox Finans is sending
           invoices to end-customers and handling the customer ledger. No reminders or collections
           are sent. This service is also referred to as &quot;Service Light&quot;</li>
       </ul>
       <i>Reminder</i>
       <p>
       <ul>
           <li>Reminder service: this means that Fortnox Finans is sending reminders and collections on
           invoices already sent from Fortnox (without any Fortnox Finans services). The invoice is
           transferred to Fortnox Finans, and from now on reminders etc will automatically be sent
           to the customer. The invoice has to be unpaid, and the due date must be passed.<br>
           An invoice sent by Ledgerbase (without automatic reminders) could be transferred to
           Reminder service.</li>
       </ul>
       <p>
       <b>Preconditions</b>
       <p>
       <i>General</i>
       <p>
       Scope of your application registered to Fortnox must contain &quot;Invoice Noxfinans&quot;
       Fortnox Finans services must have been activated in the client database
       <p>
       <i>Invoices</i>
       <p>
       <ul>
           <li>Invoice must have been created in Fortnox (Manually or by API)</li>
           <li>Invoice must have an open balance >0</li>
           <li>Invoice date is not allowed to be older than two years</li>
           <li>Currency of Invoice must be in SEK</li>
           <li>Invoice contains at least name, address, zip and city</li>
           <li>Invoice must contain at least one invoice record</li>
           <li>Interest invoices are not permitted to be sent to Fortnox Finans</li>
       </ul>
       <p>
       <i>Credit Invoices</i>
       <p>
       Credit Invoice in Fortnox must have a connection to a debit invoice
       Debit invoice must have a open balance >= credit invoice amount
       <p>
       <i>Authentication</i>
       <p>
       To be able to use the endpoints, valid authentication must be provided.
       These are provided by Fortnox Finans when setting up the external api connection.
       <p>
       An <b>access token</b> (in the examples below stated as my_access_token) must be provided in
       the header of the request.
       <p>
       A <b>client secret</b> (in the examples below stated as my_client_secret) must be provided in the header of the request.
       <p>
       <b>Example</b>
       <p>
       <i>Request</i><br>
       curl -X &quot;GET&quot; &quot;https://api.fortnox.se/3/noxfinansinvoices/7201&quot;<br>
            -H &quot;Access-Token: <b>my_access_token</b>&quot;<br>
            -H &quot;Client-Secret: <b>my_client_secret</b>&quot;<br>
            -H &quot;Content-Type: application/json&quot;<br>
            -H &quot;Accept: application/json&quot;
  - name: ScheduleTimesResource
    x-displayName: Schedule Times
    description: Schedule times resources