types

type BookCreditNoteJSONBody struct {
	// Amount Amount which should be booked. Can also be a partial amount.
	Amount float32 `json:"amount"`

	// CheckAccount The check account on which should be booked.
	CheckAccount struct {
		// Id The id of the check account on which should be booked.
		Id int `json:"id"`

		// ObjectName Internal object name which is 'CheckAccount'.
		ObjectName string `json:"objectName"`
	} `json:"checkAccount"`

	// CheckAccountTransaction The check account transaction on which should be booked.<br>
	//     The transaction will be linked to the credit note.
	CheckAccountTransaction *struct {
		// Id The id of the check account transaction on which should be booked.
		Id int `json:"id"`

		// ObjectName Internal object name which is 'CheckAccountTransaction'.
		ObjectName string `json:"objectName"`
	} `json:"checkAccountTransaction,omitempty"`

	// CreateFeed Determines if a feed is created for the booking process.
	CreateFeed *bool `json:"createFeed,omitempty"`

	// Date The booking date. Most likely the current date.
	Date int `json:"date"`

	// Type Define a type for the booking.<br>
	//     The following type abbreviations are available (abbreviation <-> meaning).<br>
	//     <ul>
	// <li>FULL_PAYMENT <-> Normal booking</li><li>N <-> Partial booking (historically used for normal booking)</li>
	//     <li>CB <-> Reduced amount due to discount (skonto)</li>
	//     <li>CF <-> Reduced/Higher amount due to currency fluctuations (deprecated)</li>
	//     <li>O <-> Reduced/Higher amount due to other reasons</li>
	//     <li>OF <-> Higher amount due to reminder charges</li>
	//     <li>MTC <-> Reduced amount due to the monetary traffic costs</li>
	//     </ul>
	Type BookCreditNoteJSONBodyType `json:"type"`
}

type BookCreditNoteJSONBodyType string

type BookCreditNoteJSONRequestBody BookCreditNoteJSONBody

type BookInvoiceJSONBody struct {
	// Amount Amount which should be booked. Can also be a partial amount.
	Amount float32 `json:"amount"`

	// CheckAccount The check account on which should be booked.
	CheckAccount struct {
		// Id The id of the check account on which should be booked.
		Id int `json:"id"`

		// ObjectName Internal object name which is 'CheckAccount'.
		ObjectName string `json:"objectName"`
	} `json:"checkAccount"`

	// CheckAccountTransaction The check account transaction on which should be booked.<br>
	//     The transaction will be linked to the invoice.
	CheckAccountTransaction *struct {
		// Id The id of the check account transaction on which should be booked.
		Id int `json:"id"`

		// ObjectName Internal object name which is 'CheckAccountTransaction'.
		ObjectName string `json:"objectName"`
	} `json:"checkAccountTransaction,omitempty"`

	// CreateFeed Determines if a feed is created for the booking process.
	CreateFeed *bool `json:"createFeed,omitempty"`

	// Date The booking date. Most likely the current date.
	Date int `json:"date"`

	// Type Define a type for the booking.<br>
	//     The following type abbreviations are available (abbreviation <-> meaning).<br>
	//     <ul>
	// <li>FULL_PAYMENT <-> Normal booking</li><li>N <-> Partial booking (historically used for normal booking)</li>
	//     <li>CB <-> Reduced amount due to discount (skonto)</li>
	//     <li>CF <-> Reduced/Higher amount due to currency fluctuations (deprecated)</li>
	//     <li>O <-> Reduced/Higher amount due to other reasons</li>
	//     <li>OF <-> Higher amount due to reminder charges</li>
	//     <li>MTC <-> Reduced amount due to the monetary traffic costs</li>
	//     </ul>
	Type BookInvoiceJSONBodyType `json:"type"`
}

type BookInvoiceJSONBodyType string

type BookInvoiceJSONRequestBody BookInvoiceJSONBody

type BookVoucherJSONBody struct {
	// Amount Amount which should be booked. Can also be a partial amount.
	Amount float32 `json:"amount"`

	// CheckAccount The check account on which should be booked.
	CheckAccount struct {
		// Id The id of the check account on which should be booked.
		Id int `json:"id"`

		// ObjectName Internal object name which is 'CheckAccount'.
		ObjectName string `json:"objectName"`
	} `json:"checkAccount"`

	// CheckAccountTransaction The check account transaction on which should be booked.<br>
	//     The transaction will be linked to the voucher.
	CheckAccountTransaction *struct {
		// Id The id of the check account transaction on which should be booked.
		Id int `json:"id"`

		// ObjectName Internal object name which is 'CheckAccountTransaction'.
		ObjectName string `json:"objectName"`
	} `json:"checkAccountTransaction,omitempty"`

	// CreateFeed Determines if a feed is created for the booking process.
	CreateFeed *bool `json:"createFeed,omitempty"`

	// Date The booking date. Most likely the current date.
	Date time.Time `json:"date"`

	// Type Define a type for the booking.<br>
	//     The following type abbreviations are available (abbreviation <-> meaning).<br>
	//     <ul>
	// <li>FULL_PAYMENT <-> Normal booking</li><li>N <-> Partial booking (historically used for normal booking)</li>
	//     <li>CB <-> Reduced amount due to discount (skonto)</li>
	//     <li>CF <-> Reduced/Higher amount due to currency fluctuations (deprecated)</li>
	//     <li>O <-> Reduced/Higher amount due to other reasons</li>
	//     <li>OF <-> Higher amount due to reminder charges</li>
	//     <li>MTC <-> Reduced amount due to the monetary traffic costs</li>
	//     </ul>
	Type BookVoucherJSONBodyType `json:"type"`
}

type BookVoucherJSONBodyType string

type BookVoucherJSONRequestBody BookVoucherJSONBody

type ContactCustomerNumberAvailabilityCheckParams struct {
	// CustomerNumber The customer number to be checked.
	CustomerNumber *string `form:"customerNumber,omitempty" json:"customerNumber,omitempty"`
}

type CreateAccountingContactJSONRequestBody = ModelAccountingContact

type CreateCheckAccountJSONRequestBody = ModelCheckAccount

type CreateClearingAccount struct {
	// AccountingNumber The booking account used for this clearing account, e.g. 3320 in SKR04 and 1723 in SKR03. Must be unique among all your CheckAccounts. Ask your tax consultant what to choose.
	AccountingNumber *int `json:"accountingNumber"`

	// Name Name of the check account
	Name *string `json:"name,omitempty"`
}

type CreateClearingAccountJSONRequestBody = CreateClearingAccount

type CreateClearingAccountResponse struct {
	// AccountingNumber The booking account used for this clearing account.
	AccountingNumber *string `json:"accountingNumber,omitempty"`

	// Create Date of check account creation
	Create *time.Time `json:"create,omitempty"`

	// Currency The currency of the check account.
	Currency *string `json:"currency,omitempty"`

	// DefaultAccount Defines if this check account is the default account.
	DefaultAccount *CreateClearingAccountResponseDefaultAccount `json:"defaultAccount,omitempty"`

	// Id The check account id
	Id *string `json:"id,omitempty"`

	// Name Name of the check account
	Name *string `json:"name,omitempty"`

	// ObjectName The check account object name, always 'CheckAccount'
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which check account belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Status Status of the check account. 0 <-> Archived - 100 <-> Active
	Status *CreateClearingAccountResponseStatus `json:"status,omitempty"`

	// Type The type of the check account. Clearing accounts are regarded as offline.
	Type *CreateClearingAccountResponseType `json:"type,omitempty"`

	// Update Date of last check account update
	Update *time.Time `json:"update,omitempty"`
}

type CreateClearingAccountResponseDefaultAccount string

type CreateClearingAccountResponseStatus string

type CreateClearingAccountResponseType string

type CreateCommunicationWayJSONRequestBody = ModelCommunicationWay

type CreateContactAddressJSONRequestBody = ModelContactAddress

type CreateContactFieldJSONRequestBody = ModelContactCustomField

type CreateContactFieldSettingJSONRequestBody = ModelContactCustomFieldSetting

type CreateContactJSONRequestBody = ModelContact

type CreateContractNoteFromOrderJSONRequestBody = ModelCreatePackingListFromOrder

type CreateContractNoteFromOrderParams struct {
	// OrderId the id of the order
	OrderId int `form:"order[id]" json:"order[id]"`

	// OrderObjectName Model name, which is 'Order'
	OrderObjectName string `form:"order[objectName]" json:"order[objectName]"`
}

type CreateCreditNoteFromInvoiceJSONBody struct {
	Invoice struct {
		// Id The id of the existing invoice
		Id int `json:"id"`

		// ObjectName The objectName must be 'Invoice'
		ObjectName string `json:"objectName"`
	} `json:"invoice"`
}

type CreateCreditNoteFromInvoiceJSONRequestBody CreateCreditNoteFromInvoiceJSONBody

type CreateCreditNoteFromVoucherJSONBody struct {
	Voucher struct {
		// Id The id of the existing Voucher
		Id int `json:"id"`

		// ObjectName The objectName must be 'Voucher'
		ObjectName string `json:"objectName"`
	} `json:"voucher"`
}

type CreateCreditNoteFromVoucherJSONRequestBody CreateCreditNoteFromVoucherJSONBody

type CreateFileImportAccount struct {
	// AccountingNumber The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. Ignore to use a sensible default.
	AccountingNumber *int `json:"accountingNumber"`

	// Iban IBAN of the bank account, without spaces
	Iban *string `json:"iban"`

	// ImportType Import type. Transactions can be imported by this method on the check account.
	ImportType *CreateFileImportAccountImportType `json:"importType,omitempty"`

	// Name Name of the check account
	Name *string `json:"name,omitempty"`
}

type CreateFileImportAccountImportType string

type CreateFileImportAccountJSONRequestBody = CreateFileImportAccount

type CreateFileImportAccountResponse struct {
	// AccountingNumber The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. Ignore to use a sensible default.
	AccountingNumber *string `json:"accountingNumber,omitempty"`

	// AutoMapTransactions Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible.
	AutoMapTransactions *CreateFileImportAccountResponseAutoMapTransactions `json:"autoMapTransactions,omitempty"`

	// Create Date of check account creation
	Create *time.Time `json:"create,omitempty"`

	// Currency The currency of the check account.
	Currency *string `json:"currency,omitempty"`

	// DefaultAccount Defines if this check account is the default account.
	DefaultAccount *CreateFileImportAccountResponseDefaultAccount `json:"defaultAccount,omitempty"`

	// Iban The IBAN of the account
	Iban *string `json:"iban"`

	// Id The check account id
	Id *string `json:"id,omitempty"`

	// ImportType Import type, for accounts that are type "online" but not connected to a data provider. Transactions can be imported by this method on the check account.
	ImportType *CreateFileImportAccountResponseImportType `json:"importType,omitempty"`

	// Name Name of the check account
	Name *string `json:"name,omitempty"`

	// ObjectName The check account object name, always 'CheckAccount'
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which check account belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Status Status of the check account. 0 <-> Archived - 100 <-> Active
	Status *CreateFileImportAccountResponseStatus `json:"status,omitempty"`

	// Type The type of the check account. Account with a CSV or MT940 import are regarded as online.
	Type *CreateFileImportAccountResponseType `json:"type,omitempty"`

	// Update Date of last check account update
	Update *time.Time `json:"update,omitempty"`
}

type CreateFileImportAccountResponseAutoMapTransactions string

type CreateFileImportAccountResponseDefaultAccount string

type CreateFileImportAccountResponseImportType string

type CreateFileImportAccountResponseStatus string

type CreateFileImportAccountResponseType string

type CreateInvoiceByFactoryJSONRequestBody = SaveInvoice

type CreateInvoiceFromOrderJSONRequestBody = ModelCreateInvoiceFromOrder

type CreateInvoiceReminderJSONBody struct {
	// Invoice Invoice for the reminder
	Invoice struct {
		// Id Id of the invoice
		Id int `json:"id"`

		// ObjectName Model name, which is 'Invoice'
		ObjectName string `json:"objectName"`
	} `json:"invoice"`
}

type CreateInvoiceReminderJSONRequestBody CreateInvoiceReminderJSONBody

type CreateInvoiceReminderParams struct {
	// InvoiceId the id of the invoice
	InvoiceId int `form:"invoice[id]" json:"invoice[id]"`

	// InvoiceObjectName Model name, which is 'Invoice'
	InvoiceObjectName string `form:"invoice[objectName]" json:"invoice[objectName]"`
}

type CreateOrderJSONRequestBody = SaveOrder

type CreatePackingListFromOrderJSONRequestBody = ModelCreatePackingListFromOrder

type CreatePackingListFromOrderParams struct {
	// OrderId the id of the order
	OrderId int `form:"order[id]" json:"order[id]"`

	// OrderObjectName Model name, which is 'Order'
	OrderObjectName string `form:"order[objectName]" json:"order[objectName]"`
}

type CreatePartJSONRequestBody = ModelPart

type CreateTagJSONBody struct {
	// Name Name of the tag
	Name   *string `json:"name,omitempty"`
	Object struct {
		// Id Id of the invoice/order/voucher/creditNote
		Id int `json:"id"`

		// ObjectName Model name
		ObjectName CreateTagJSONBodyObjectObjectName `json:"objectName"`
	} `json:"object"`
}

type CreateTagJSONBodyObjectObjectName string

type CreateTagJSONRequestBody CreateTagJSONBody

type CreateTransactionJSONRequestBody = ModelCheckAccountTransaction

type CreatecreditNoteJSONRequestBody = SaveCreditNote

type CreditNoteGetPdfParams struct {
	// Download If u want to download the pdf of the credit note.
	Download *bool `form:"download,omitempty" json:"download,omitempty"`

	// PreventSendBy Defines if u want to send the credit note.
	PreventSendBy *bool `form:"preventSendBy,omitempty" json:"preventSendBy,omitempty"`
}

type CreditNoteSendByJSONBody struct {
	// SendDraft To create a draft of a credit note for internal use. This operation will not alter the status of the credit note or create bookings for reports.
	SendDraft bool `json:"sendDraft"`

	// SendType Specifies the way in which the credit note was sent to the customer.<br>
	//      Accepts 'VPR' (print), 'VP' (postal), 'VM' (mail) and 'VPDF' (downloaded pfd).
	SendType CreditNoteSendByJSONBodySendType `json:"sendType"`
}

type CreditNoteSendByJSONBodySendType string

type CreditNoteSendByJSONRequestBody CreditNoteSendByJSONBody

type ExportContactParams struct {
	Download *bool `form:"download,omitempty" json:"download,omitempty"`
	SevQuery struct {
		Filter *struct {
			// City filters the contacts by city
			City    *string `json:"city,omitempty"`
			Country *struct {
				// Id id of the country
				Id int `json:"id"`

				// ObjectName Model name, which is 'StaticCountry'
				ObjectName string `json:"objectName"`
			} `json:"country,omitempty"`

			// Depth export only organisations
			Depth *bool `json:"depth,omitempty"`

			// OnlyPeople export only people
			OnlyPeople *bool `json:"onlyPeople,omitempty"`

			// Zip filters the contacts by zip code
			Zip *int `json:"zip,omitempty"`
		} `json:"filter,omitempty"`

		// Limit Limit export
		Limit *int `json:"limit,omitempty"`

		// ModelName Model name, which is 'Contact'
		ModelName interface{} `json:"modelName"`

		// ObjectName Model name, which is 'SevQuery'
		ObjectName interface{} `json:"objectName"`
	} `form:"sevQuery" json:"sevQuery"`
}

type ExportCreditNoteParams struct {
	Download *bool `form:"download,omitempty" json:"download,omitempty"`
	SevQuery struct {
		Filter *struct {
			// Contact filters the credit notes by contact
			Contact *struct {
				// Id ID of the contact
				Id int `json:"id"`

				// ObjectName Model name, which is 'Contact'
				ObjectName string `json:"objectName"`
			} `json:"contact,omitempty"`

			// EndAmount filters the credit notes by amount
			EndAmount *int `json:"endAmount,omitempty"`

			// EndDate End date of the credit note
			EndDate *time.Time `json:"endDate,omitempty"`

			// StartAmount filters the credit notes by amount
			StartAmount *int `json:"startAmount,omitempty"`

			// StartDate Start date of the credit note
			StartDate *time.Time `json:"startDate,omitempty"`
		} `json:"filter,omitempty"`

		// Limit Limit export
		Limit *int `json:"limit,omitempty"`

		// ModelName Model name, which is 'CreditNote'
		ModelName interface{} `json:"modelName"`

		// ObjectName Model name, which is 'SevQuery'
		ObjectName interface{} `json:"objectName"`
	} `form:"sevQuery" json:"sevQuery"`
}

type ExportDatevParams struct {
	// Download Specifies if the document is downloaded
	Download *bool `form:"Download,omitempty" json:"Download,omitempty"`

	// StartDate the start date of the export as timestamp
	StartDate int `form:"startDate" json:"startDate"`

	// EndDate the end date of the export as timestamp
	EndDate int `form:"endDate" json:"endDate"`

	// Scope Define what you want to include in the datev export. This parameter takes a string of 5 letters. Each stands for a model that should be included. Possible letters are: ‘E’ (Earnings), ‘X’ (Expenditure), ‘T’ (Transactions), ‘C’ (Cashregister), ‘D’ (Assets). By providing one of those letter you specify that it should be included in the datev export. Some combinations are: ‘EXTCD’, ‘EXTD’ …
	Scope string `form:"scope" json:"scope"`

	// WithUnpaidDocuments include unpaid documents
	WithUnpaidDocuments *bool `form:"withUnpaidDocuments,omitempty" json:"withUnpaidDocuments,omitempty"`

	// WithEnshrinedDocuments include enshrined documents
	WithEnshrinedDocuments *bool `form:"withEnshrinedDocuments,omitempty" json:"withEnshrinedDocuments,omitempty"`

	// Enshrine Specify if you want to enshrine all models which were included in the export
	Enshrine *bool `form:"enshrine,omitempty" json:"enshrine,omitempty"`
}

type ExportInvoiceParams struct {
	Download *bool `form:"download,omitempty" json:"download,omitempty"`
	SevQuery struct {
		Filter *struct {
			// Contact filters the invoices by contact
			Contact *struct {
				// Id ID of the contact
				Id int `json:"id"`

				// ObjectName Model name, which is 'Contact'
				ObjectName string `json:"objectName"`
			} `json:"contact,omitempty"`

			// EndAmount filters the invoices by amount
			EndAmount *int `json:"endAmount,omitempty"`

			// EndDate End date of the invoice
			EndDate *time.Time `json:"endDate,omitempty"`

			// InvoiceType Type of invoices you want to export
			// 1. RE - Rechnung
			// 2. SR - Stornorechnung
			// 3. TR - Teilrechnung
			// 4. AR - Abschlagsrechnung
			// 5. ER - Endrechnung
			// 6. WKR - Wiederkehrende Rechnung
			// 7. MA - Mahnung
			InvoiceType *[]interface{} `json:"invoiceType,omitempty"`

			// StartAmount filters the invoices by amount
			StartAmount *int `json:"startAmount,omitempty"`

			// StartDate Start date of the invoice
			StartDate *time.Time `json:"startDate,omitempty"`
		} `json:"filter,omitempty"`

		// Limit Limit export
		Limit *int `json:"limit,omitempty"`

		// ModelName Model name, which is 'Invoice'
		ModelName interface{} `json:"modelName"`

		// ObjectName Model name, which is 'SevQuery'
		ObjectName interface{} `json:"objectName"`
	} `form:"sevQuery" json:"sevQuery"`
}

type ExportInvoiceZipParams struct {
	Download *bool `form:"download,omitempty" json:"download,omitempty"`
	SevQuery struct {
		Filter *struct {
			// Contact filters the invoices by contact
			Contact *struct {
				// Id ID of the contact
				Id int `json:"id"`

				// ObjectName Model name, which is 'Contact'
				ObjectName string `json:"objectName"`
			} `json:"contact,omitempty"`

			// EndAmount filters the invoices by amount
			EndAmount *int `json:"endAmount,omitempty"`

			// EndDate End date of the invoice
			EndDate *time.Time `json:"endDate,omitempty"`

			// InvoiceType Type of invoices you want to export
			// 1. RE - Rechnung
			// 2. SR - Stornorechnung
			// 3. TR - Teilrechnung
			// 4. AR - Abschlagsrechnung
			// 5. ER - Endrechnung
			// 6. WKR - Wiederkehrende Rechnung
			// 7. MA - Mahnung
			InvoiceType *[]interface{} `json:"invoiceType,omitempty"`

			// StartAmount filters the invoices by amount
			StartAmount *int `json:"startAmount,omitempty"`

			// StartDate Start date of the invoice
			StartDate *time.Time `json:"startDate,omitempty"`
		} `json:"filter,omitempty"`

		// Limit Limit export
		Limit *int `json:"limit,omitempty"`

		// ModelName Model name, which is 'Invoice'
		ModelName interface{} `json:"modelName"`

		// ObjectName Model name, which is 'SevQuery'
		ObjectName interface{} `json:"objectName"`
	} `form:"sevQuery" json:"sevQuery"`
}

type ExportTransactionsParams struct {
	Download *bool `form:"download,omitempty" json:"download,omitempty"`
	SevQuery struct {
		Filter *struct {
			CheckAccount *struct {
				// Id Id of the checkAccount
				Id int `json:"id"`

				// ObjectName Model name, which is 'CheckAccount'
				ObjectName string `json:"objectName"`
			} `json:"checkAccount,omitempty"`

			// EndAmount filters the transactions by amount
			EndAmount *int `json:"endAmount,omitempty"`

			// EndDate End date of the transactions
			EndDate *time.Time `json:"endDate,omitempty"`

			// Name the name of the payee/payer
			Name *string `json:"name,omitempty"`

			// PaymtPurpose the payment purpose
			PaymtPurpose *string `json:"paymtPurpose,omitempty"`

			// StartAmount filters the transactions by amount
			StartAmount *int `json:"startAmount,omitempty"`

			// StartDate Start date of the transactions
			StartDate *time.Time `json:"startDate,omitempty"`
		} `json:"filter,omitempty"`

		// Limit Limit export
		Limit *int `json:"limit,omitempty"`

		// ModelName Model name, which is 'CheckAccountTransaction'
		ModelName interface{} `json:"modelName"`

		// ObjectName Model name, which is 'SevQuery'
		ObjectName interface{} `json:"objectName"`
	} `form:"sevQuery" json:"sevQuery"`
}

type ExportVoucherParams struct {
	Download *bool `form:"download,omitempty" json:"download,omitempty"`
	SevQuery struct {
		Filter *struct {
			// Contact filters the vouchers by contact
			Contact *struct {
				// Id ID of the contact
				Id int `json:"id"`

				// ObjectName Model name, which is 'Contact'
				ObjectName string `json:"objectName"`
			} `json:"contact,omitempty"`

			// EndAmount filters the vouchers by amount
			EndAmount *int `json:"endAmount,omitempty"`

			// EndDate End date of the voucher
			EndDate *time.Time `json:"endDate,omitempty"`

			// EndPayDate End pay date of the voucher
			EndPayDate *time.Time `json:"endPayDate,omitempty"`

			// StartAmount filters the vouchers by amount
			StartAmount *int `json:"startAmount,omitempty"`

			// StartDate Start date of the voucher
			StartDate *time.Time `json:"startDate,omitempty"`

			// StartPayDate Start pay date of the voucher
			StartPayDate *time.Time `json:"startPayDate,omitempty"`
		} `json:"filter,omitempty"`

		// Limit Limit export
		Limit *int `json:"limit,omitempty"`

		// ModelName Model name, which is 'Voucher'
		ModelName interface{} `json:"modelName"`

		// ObjectName Model name, which is 'SevQuery'
		ObjectName interface{} `json:"objectName"`
	} `form:"sevQuery" json:"sevQuery"`
}

type ExportVoucherZipParams struct {
	Download *bool `form:"download,omitempty" json:"download,omitempty"`
	SevQuery struct {
		Filter *struct {
			// Contact filters the vouchers by contact
			Contact *struct {
				// Id ID of the contact
				Id int `json:"id"`

				// ObjectName Model name, which is 'Contact'
				ObjectName string `json:"objectName"`
			} `json:"contact,omitempty"`

			// EndAmount filters the vouchers by amount
			EndAmount *int `json:"endAmount,omitempty"`

			// EndDate End date of the voucher
			EndDate *time.Time `json:"endDate,omitempty"`

			// EndPayDate End pay date of the voucher
			EndPayDate *time.Time `json:"endPayDate,omitempty"`

			// StartAmount filters the vouchers by amount
			StartAmount *int `json:"startAmount,omitempty"`

			// StartDate Start date of the voucher
			StartDate *time.Time `json:"startDate,omitempty"`

			// StartPayDate Start pay date of the voucher
			StartPayDate *time.Time `json:"startPayDate,omitempty"`
		} `json:"filter,omitempty"`

		// Limit Limit export
		Limit *int `json:"limit,omitempty"`

		// ModelName Model name, which is 'Voucher'
		ModelName interface{} `json:"modelName"`

		// ObjectName Model name, which is 'SevQuery'
		ObjectName interface{} `json:"objectName"`
	} `form:"sevQuery" json:"sevQuery"`
}

type FindContactsByCustomFieldValueParams struct {
	// Value The value to be checked.
	Value string `form:"value" json:"value"`

	// CustomFieldSettingId ID of ContactCustomFieldSetting for which the value has to be checked.
	CustomFieldSettingId *string `form:"customFieldSetting[id],omitempty" json:"customFieldSetting[id],omitempty"`

	// CustomFieldSettingObjectName Object name. Only needed if you also defined the ID of a ContactCustomFieldSetting.
	CustomFieldSettingObjectName *string `form:"customFieldSetting[objectName],omitempty" json:"customFieldSetting[objectName],omitempty"`

	// CustomFieldName The ContactCustomFieldSetting name, if no ContactCustomFieldSetting is provided.
	CustomFieldName string `form:"customFieldName" json:"customFieldName"`
}

type ForAccountNumberParams struct {
	// AccountNumber The datev account number you want to get additional information of
	AccountNumber int `form:"accountNumber" json:"accountNumber"`
}

type ForTaxRuleParams struct {
	// TaxRule The code of the tax rule you want to get guidance for.
	TaxRule string `form:"taxRule" json:"taxRule"`
}

type GetAccountingContactParams struct {
	// ContactId ID of contact for which you want the accounting contact.
	ContactId *string `form:"contact[id],omitempty" json:"contact[id],omitempty"`

	// ContactObjectName Object name. Only needed if you also defined the ID of a contact.
	ContactObjectName *string `form:"contact[objectName],omitempty" json:"contact[objectName],omitempty"`
}

type GetBalanceAtDateParams struct {
	// Date Only consider transactions up to this date at 23:59:59
	Date openapi_types.Date `form:"date" json:"date"`
}

type GetCommunicationWaysParams struct {
	// ContactId ID of contact for which you want the communication ways.
	ContactId *string `form:"contact[id],omitempty" json:"contact[id],omitempty"`

	// ContactObjectName Object name. Only needed if you also defined the ID of a contact.
	ContactObjectName *string `form:"contact[objectName],omitempty" json:"contact[objectName],omitempty"`

	// Type Type of the communication ways you want to get.
	Type *GetCommunicationWaysParamsType `form:"type,omitempty" json:"type,omitempty"`

	// Main Define if you only want the main communication way.
	Main *GetCommunicationWaysParamsMain `form:"main,omitempty" json:"main,omitempty"`
}

type GetCommunicationWaysParamsMain string

type GetCommunicationWaysParamsType string

type GetContactsParams struct {
	// Depth Defines if both organizations <b>and</b> persons should be returned.<br>
	//      '0' -> only organizations, '1' -> organizations and persons
	Depth *GetContactsParamsDepth `form:"depth,omitempty" json:"depth,omitempty"`

	// CustomerNumber Retrieve all contacts with this customer number
	CustomerNumber *string `form:"customerNumber,omitempty" json:"customerNumber,omitempty"`
}

type GetContactsParamsDepth string

type GetCreditNotesParams struct {
	// Status Status of the CreditNote
	Status *GetCreditNotesParamsStatus `form:"status,omitempty" json:"status,omitempty"`

	// CreditNoteNumber Retrieve all CreditNotes with this creditNote number
	CreditNoteNumber *string `form:"creditNoteNumber,omitempty" json:"creditNoteNumber,omitempty"`

	// StartDate Retrieve all CreditNotes with a date equal or higher
	StartDate *int `form:"startDate,omitempty" json:"startDate,omitempty"`

	// EndDate Retrieve all CreditNotes with a date equal or lower
	EndDate *int `form:"endDate,omitempty" json:"endDate,omitempty"`

	// ContactId Retrieve all CreditNotes with this contact. Must be provided with contact[objectName]
	ContactId *int `form:"contact[id],omitempty" json:"contact[id],omitempty"`

	// ContactObjectName Only required if contact[id] was provided. 'Contact' should be used as value.
	ContactObjectName *string `form:"contact[objectName],omitempty" json:"contact[objectName],omitempty"`
}

type GetCreditNotesParamsStatus string

type GetDiscountsParams struct {
	// Limit limits the number of entries returned
	Limit *int `form:"limit,omitempty" json:"limit,omitempty"`

	// Offset set the index where the returned entries start
	Offset *int `form:"offset,omitempty" json:"offset,omitempty"`

	// Embed Get some additional information. Embed can handle multiple values, they must be separated by comma.
	Embed *[]string `form:"embed,omitempty" json:"embed,omitempty"`
}

type GetInvoicePosParams struct {
	// Id Retrieve all InvoicePos with this InvoicePos id
	Id *float32 `form:"id,omitempty" json:"id,omitempty"`

	// InvoiceId Retrieve all invoices positions with this invoice. Must be provided with invoice[objectName]
	InvoiceId *float32 `form:"invoice[id],omitempty" json:"invoice[id],omitempty"`

	// InvoiceObjectName Only required if invoice[id] was provided. 'Invoice' should be used as value.
	InvoiceObjectName *string `form:"invoice[objectName],omitempty" json:"invoice[objectName],omitempty"`

	// PartId Retrieve all invoices positions with this part. Must be provided with part[objectName]
	PartId *float32 `form:"part[id],omitempty" json:"part[id],omitempty"`

	// PartObjectName Only required if part[id] was provided. 'Part' should be used as value.
	PartObjectName *string `form:"part[objectName],omitempty" json:"part[objectName],omitempty"`
}

type GetInvoicePositionsByIdParams struct {
	// Limit limits the number of entries returned
	Limit *int `form:"limit,omitempty" json:"limit,omitempty"`

	// Offset set the index where the returned entries start
	Offset *int `form:"offset,omitempty" json:"offset,omitempty"`

	// Embed Get some additional information. Embed can handle multiple values, they must be separated by comma.
	Embed *[]string `form:"embed,omitempty" json:"embed,omitempty"`
}

type GetInvoicesParams struct {
	// Status Status of the invoices
	Status *GetInvoicesParamsStatus `form:"status,omitempty" json:"status,omitempty"`

	// InvoiceNumber Retrieve all invoices with this invoice number
	InvoiceNumber *string `form:"invoiceNumber,omitempty" json:"invoiceNumber,omitempty"`

	// StartDate Retrieve all invoices with a date equal or higher
	StartDate *int `form:"startDate,omitempty" json:"startDate,omitempty"`

	// EndDate Retrieve all invoices with a date equal or lower
	EndDate *int `form:"endDate,omitempty" json:"endDate,omitempty"`

	// ContactId Retrieve all invoices with this contact. Must be provided with contact[objectName]
	ContactId *int `form:"contact[id],omitempty" json:"contact[id],omitempty"`

	// ContactObjectName Only required if contact[id] was provided. 'Contact' should be used as value.
	ContactObjectName *string `form:"contact[objectName],omitempty" json:"contact[objectName],omitempty"`
}

type GetInvoicesParamsStatus float32

type GetOrderPositionsByIdParams struct {
	// Limit limits the number of entries returned
	Limit *int `form:"limit,omitempty" json:"limit,omitempty"`

	// Offset set the index where the returned entries start
	Offset *int `form:"offset,omitempty" json:"offset,omitempty"`

	// Embed Get some additional information. Embed can handle multiple values, they must be separated by comma.
	Embed *[]string `form:"embed,omitempty" json:"embed,omitempty"`
}

type GetOrderPositionsParams struct {
	// OrderId Retrieve all order positions belonging to this order. Must be provided with voucher[objectName]
	OrderId *int `form:"order[id],omitempty" json:"order[id],omitempty"`

	// OrderObjectName Only required if order[id] was provided. 'Order' should be used as value.
	OrderObjectName *string `form:"order[objectName],omitempty" json:"order[objectName],omitempty"`
}

type GetOrdersParams struct {
	// Status Status of the order
	Status *GetOrdersParamsStatus `form:"status,omitempty" json:"status,omitempty"`

	// OrderNumber Retrieve all orders with this order number
	OrderNumber *string `form:"orderNumber,omitempty" json:"orderNumber,omitempty"`

	// StartDate Retrieve all orders with a date equal or higher
	StartDate *int `form:"startDate,omitempty" json:"startDate,omitempty"`

	// EndDate Retrieve all orders with a date equal or lower
	EndDate *int `form:"endDate,omitempty" json:"endDate,omitempty"`

	// ContactId Retrieve all orders with this contact. Must be provided with contact[objectName]
	ContactId *int `form:"contact[id],omitempty" json:"contact[id],omitempty"`

	// ContactObjectName Only required if contact[id] was provided. 'Contact' should be used as value.
	ContactObjectName *string `form:"contact[objectName],omitempty" json:"contact[objectName],omitempty"`
}

type GetOrdersParamsStatus int

type GetPartsParams struct {
	// PartNumber Retrieve all parts with this part number
	PartNumber *string `form:"partNumber,omitempty" json:"partNumber,omitempty"`

	// Name Retrieve all parts with this name
	Name *string `form:"name,omitempty" json:"name,omitempty"`
}

type GetPlaceholderParams struct {
	// ObjectName Model name
	ObjectName GetPlaceholderParamsObjectName `form:"objectName" json:"objectName"`

	// SubObjectName Sub model name, required if you have "Email" at objectName
	SubObjectName *GetPlaceholderParamsSubObjectName `form:"subObjectName,omitempty" json:"subObjectName,omitempty"`
}

type GetPlaceholderParamsObjectName string

type GetPlaceholderParamsSubObjectName string

type GetRelatedObjectsParams struct {
	// IncludeItself Define if the related objects include the order itself
	IncludeItself *bool `form:"includeItself,omitempty" json:"includeItself,omitempty"`

	// SortByType Define if you want the related objects sorted by type
	SortByType *bool `form:"sortByType,omitempty" json:"sortByType,omitempty"`

	// Embed Get some additional information. Embed can handle multiple values, they must be separated by comma.
	Embed *[]string `form:"embed,omitempty" json:"embed,omitempty"`
}

type GetTagsParams struct {
	// Id ID of the Tag
	Id *float32 `form:"id,omitempty" json:"id,omitempty"`

	// Name Name of the Tag
	Name *string `form:"name,omitempty" json:"name,omitempty"`
}

type GetTemplatesParams struct {
	// Type Type of the templates you want to get.
	Type *GetTemplatesParamsType `form:"type,omitempty" json:"type,omitempty"`
}

type GetTemplatesParamsType string

type GetTransactionsParams struct {
	// CheckAccountId Retrieve all transactions on this check account. Must be provided with checkAccount[objectName]
	CheckAccountId *int `form:"checkAccount[id],omitempty" json:"checkAccount[id],omitempty"`

	// CheckAccountObjectName Only required if checkAccount[id] was provided. 'CheckAccount' should be used as value.
	CheckAccountObjectName *string `form:"checkAccount[objectName],omitempty" json:"checkAccount[objectName],omitempty"`

	// IsBooked Only retrieve booked transactions
	IsBooked *bool `form:"isBooked,omitempty" json:"isBooked,omitempty"`

	// PaymtPurpose Only retrieve transactions with this payment purpose
	PaymtPurpose *string `form:"paymtPurpose,omitempty" json:"paymtPurpose,omitempty"`

	// StartDate Only retrieve transactions from this date on
	StartDate *time.Time `form:"startDate,omitempty" json:"startDate,omitempty"`

	// EndDate Only retrieve transactions up to this date
	EndDate *time.Time `form:"endDate,omitempty" json:"endDate,omitempty"`

	// PayeePayerName Only retrieve transactions with this payee / payer
	PayeePayerName *string `form:"payeePayerName,omitempty" json:"payeePayerName,omitempty"`

	// OnlyCredit Only retrieve credit transactions
	OnlyCredit *bool `form:"onlyCredit,omitempty" json:"onlyCredit,omitempty"`

	// OnlyDebit Only retrieve debit transactions
	OnlyDebit *bool `form:"onlyDebit,omitempty" json:"onlyDebit,omitempty"`
}

type GetVoucherPositionsParams struct {
	// VoucherId Retrieve all vouchers positions belonging to this voucher. Must be provided with voucher[objectName]
	VoucherId *int `form:"voucher[id],omitempty" json:"voucher[id],omitempty"`

	// VoucherObjectName Only required if voucher[id] was provided. 'Voucher' should be used as value.
	VoucherObjectName *string `form:"voucher[objectName],omitempty" json:"voucher[objectName],omitempty"`
}

type GetVouchersParams struct {
	// Status Status of the vouchers to retrieve.
	Status *GetVouchersParamsStatus `form:"status,omitempty" json:"status,omitempty"`

	// CreditDebit Define if you only want credit or debit vouchers.
	CreditDebit *GetVouchersParamsCreditDebit `form:"creditDebit,omitempty" json:"creditDebit,omitempty"`

	// DescriptionLike Retrieve all vouchers with a description like this.
	DescriptionLike *string `form:"descriptionLike,omitempty" json:"descriptionLike,omitempty"`

	// StartDate Retrieve all vouchers with a date equal or higher
	StartDate *int `form:"startDate,omitempty" json:"startDate,omitempty"`

	// EndDate Retrieve all vouchers with a date equal or lower
	EndDate *int `form:"endDate,omitempty" json:"endDate,omitempty"`

	// ContactId Retrieve all vouchers with this contact. Must be provided with contact[objectName]
	ContactId *int `form:"contact[id],omitempty" json:"contact[id],omitempty"`

	// ContactObjectName Only required if contact[id] was provided. 'Contact' should be used as value.
	ContactObjectName *string `form:"contact[objectName],omitempty" json:"contact[objectName],omitempty"`
}

type GetVouchersParamsCreditDebit string

type GetVouchersParamsStatus float32

type GetcreditNotePositionsParams struct {
	// CreditNoteId Retrieve all creditNote positions belonging to this creditNote. Must be provided with creditNote[objectName]
	CreditNoteId *int `form:"creditNote[id],omitempty" json:"creditNote[id],omitempty"`

	// CreditNoteObjectName Only required if creditNote[id] was provided. 'creditNote' should be used as value.
	CreditNoteObjectName *string `form:"creditNote[objectName],omitempty" json:"creditNote[objectName],omitempty"`
}

type InvoiceGetPdfParams struct {
	// Download If u want to download the pdf of the invoice.
	Download *bool `form:"download,omitempty" json:"download,omitempty"`

	// PreventSendBy Defines if u want to send the invoice.
	PreventSendBy *bool `form:"preventSendBy,omitempty" json:"preventSendBy,omitempty"`
}

type InvoiceRenderJSONBody struct {
	// ForceReload Define if a forceful re-render should occur.
	ForceReload *bool `json:"forceReload,omitempty"`
}

type InvoiceRenderJSONRequestBody InvoiceRenderJSONBody

type InvoiceSendByJSONBody struct {
	// SendDraft To create a draft of an invoice for internal use. This operation will not alter the status of the invoice or create bookings for reports.
	SendDraft bool `json:"sendDraft"`

	// SendType Specifies the way in which the invoice was sent to the customer.<br>
	//      Accepts 'VPR' (print), 'VP' (postal), 'VM' (mail) and 'VPDF' (downloaded pfd).
	SendType InvoiceSendByJSONBodySendType `json:"sendType"`
}

type InvoiceSendByJSONBodySendType string

type InvoiceSendByJSONRequestBody InvoiceSendByJSONBody

type ModelAccountingContact struct {
	// Contact The contact to which this accounting contact belongs.
	Contact struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// CreditorNumber Creditor number of the accounting contact.
	CreditorNumber *int `json:"creditorNumber"`

	// DebitorNumber Debitor number of the accounting contact.
	DebitorNumber *int `json:"debitorNumber"`
}

type ModelAccountingContactResponse struct {
	// Contact The contact to which this accounting contact belongs.
	Contact *struct {
		// Id Unique identifier of the contact
		Id string `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact,omitempty"`

	// Create Date of accounting contact creation
	Create *time.Time `json:"create,omitempty"`

	// CreditorNumber Creditor number of the accounting contact.
	CreditorNumber *string `json:"creditorNumber,omitempty"`

	// DebitorNumber Debitor number of the accounting contact.
	DebitorNumber *string `json:"debitorNumber,omitempty"`

	// Id The accounting contact id
	Id *string `json:"id,omitempty"`

	// ObjectName The accounting contact object name
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which accounting contact belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Update Date of last accounting contact update
	Update *time.Time `json:"update,omitempty"`
}

type ModelAccountingContactUpdate struct {
	// Contact The contact to which this accounting contact belongs.
	Contact *struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// CreditorNumber Creditor number of the accounting contact.
	CreditorNumber *int `json:"creditorNumber"`

	// DebitorNumber Debitor number of the accounting contact.
	DebitorNumber *int `json:"debitorNumber"`
}

type ModelChangeLayout struct {
	// Key the type to be changed
	Key ModelChangeLayoutKey `json:"key"`

	// Value the id/value of the template/letterpaper/language/payPal.
	Value string `json:"value"`
}

type ModelChangeLayoutKey string

type ModelChangeLayoutResponse struct {
	Metadaten *struct {
		// DocId the id of the document
		DocId *string `json:"docId,omitempty"`

		// Pages the number of pages in the document
		Pages *int `json:"pages,omitempty"`

		// Thumbs the pdf file
		Thumbs *[]struct {
			Key    *string `json:"key,omitempty"`
			Name   *string `json:"name,omitempty"`
			Values *[]struct {
				Name            *string `json:"name,omitempty"`
				TranslationCode *string `json:"translationCode,omitempty"`
				Value           *string `json:"value,omitempty"`
			} `json:"values,omitempty"`
		} `json:"thumbs,omitempty"`
	} `json:"metadaten,omitempty"`
	Result *string `json:"result,omitempty"`
}

type ModelCheckAccount struct {
	// AccountingNumber The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. Ignore to use a sensible default.
	AccountingNumber *string `json:"accountingNumber,omitempty"`

	// AutoMapTransactions Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible.
	AutoMapTransactions *int `json:"autoMapTransactions"`

	// BankServer Bank server of check account
	BankServer *string `json:"bankServer,omitempty"`

	// Create Date of check account creation
	Create *time.Time `json:"create,omitempty"`

	// Currency The currency of the check account.
	Currency string `json:"currency"`

	// DefaultAccount Defines if this check account is the default account.
	DefaultAccount *ModelCheckAccountDefaultAccount `json:"defaultAccount,omitempty"`

	// Id The check account id
	Id *int `json:"id,omitempty"`

	// ImportType Import type. Transactions can be imported by this method on the check account.
	ImportType *ModelCheckAccountImportType `json:"importType"`

	// Name Name of the check account
	Name string `json:"name"`

	// ObjectName The check account object name
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which check account belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Status Status of the check account. 0 <-> Archived - 100 <-> Active
	Status ModelCheckAccountStatus `json:"status"`

	// Type The type of the check account. Account with a CSV or MT940 import are regarded as online.<br>
	//      Apart from that, created check accounts over the API need to be offline, as online accounts with an active connection
	//      to a bank application can not be managed over the API.
	Type ModelCheckAccountType `json:"type"`

	// Update Date of last check account update
	Update *time.Time `json:"update,omitempty"`
}

type ModelCheckAccountDefaultAccount int

type ModelCheckAccountImportType string

type ModelCheckAccountResponse struct {
	// AccountingNumber The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. Ignore to use a sensible default.
	AccountingNumber *string `json:"accountingNumber,omitempty"`

	// AutoMapTransactions Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible.
	AutoMapTransactions *string `json:"autoMapTransactions"`

	// BankServer Bank server of check account, only set if the account is connected to a data provider
	BankServer *string `json:"bankServer"`

	// Create Date of check account creation
	Create *time.Time `json:"create,omitempty"`

	// Currency The currency of the check account.
	Currency *string `json:"currency,omitempty"`

	// DefaultAccount Defines if this check account is the default account.
	DefaultAccount *string `json:"defaultAccount,omitempty"`

	// Iban The IBAN of the account
	Iban *string `json:"iban"`

	// Id The check account id
	Id *string `json:"id,omitempty"`

	// ImportType Import type, for accounts that are type "online" but not connected to a data provider. Transactions can be imported by this method on the check account.
	ImportType *ModelCheckAccountResponseImportType `json:"importType"`

	// Name Name of the check account
	Name *string `json:"name,omitempty"`

	// ObjectName The check account object name
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which check account belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Status Status of the check account. 0 <-> Archived - 100 <-> Active
	Status *ModelCheckAccountResponseStatus `json:"status,omitempty"`

	// Type The type of the check account. Account with a CSV or MT940 import are regarded as online.<br>
	//      Apart from that, created check accounts over the API need to be offline, as online accounts with an active connection
	//      to a bank application can not be managed over the API.
	Type *ModelCheckAccountResponseType `json:"type,omitempty"`

	// Update Date of last check account update
	Update *time.Time `json:"update,omitempty"`
}

type ModelCheckAccountResponseImportType string

type ModelCheckAccountResponseStatus string

type ModelCheckAccountResponseType string

type ModelCheckAccountStatus int

type ModelCheckAccountTransaction struct {
	// Amount Amount of the transaction
	Amount float32 `json:"amount"`

	// CheckAccount The check account to which the transaction belongs
	CheckAccount struct {
		// Id Unique identifier of the check account
		Id int `json:"id"`

		// ObjectName Model name, which is 'CheckAccount'
		ObjectName string `json:"objectName"`
	} `json:"checkAccount"`

	// Create Date of check account transaction creation
	Create *time.Time `json:"create,omitempty"`

	// EntryDate Date the check account transaction was imported
	EntryDate *time.Time `json:"entryDate"`

	// Id The check account transaction id
	Id *int `json:"id,omitempty"`

	// ObjectName The check account transaction object name
	ObjectName *string `json:"objectName,omitempty"`

	// PayeePayerAcctNo IBAN or account number of the other party
	PayeePayerAcctNo *string `json:"payeePayerAcctNo"`

	// PayeePayerBankCode BIC or bank code of the other party
	PayeePayerBankCode *string `json:"payeePayerBankCode"`

	// PayeePayerName Name of the other party
	PayeePayerName *string `json:"payeePayerName"`

	// PaymtPurpose The purpose of the transaction
	PaymtPurpose *string `json:"paymtPurpose"`

	// SevClient Client to which check account transaction belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// SourceTransaction The check account transaction serving as the source of the rebooking
	SourceTransaction *struct {
		// Id Unique identifier of the check account transaction
		Id int `json:"id"`

		// ObjectName Model name, which is 'CheckAccountTransaction'
		ObjectName string `json:"objectName"`
	} `json:"sourceTransaction"`

	// Status Status of the check account transaction.<br>
	//      100 <-> Created<br>
	//      200 <-> Linked<br>
	//      300 <-> Private<br>
	//      400 <-> Booked
	Status ModelCheckAccountTransactionStatus `json:"status"`

	// TargetTransaction The check account transaction serving as the target of the rebooking
	TargetTransaction *struct {
		// Id Unique identifier of the check account transaction
		Id int `json:"id"`

		// ObjectName Model name, which is 'CheckAccountTransaction'
		ObjectName string `json:"objectName"`
	} `json:"targetTransaction"`

	// Update Date of last check account transaction update
	Update *time.Time `json:"update,omitempty"`

	// ValueDate Date the check account transaction was booked
	ValueDate time.Time `json:"valueDate"`
}

type ModelCheckAccountTransactionResponse struct {
	// Amount Amount of the transaction
	Amount *string `json:"amount,omitempty"`

	// CheckAccount The check account to which the transaction belongs
	CheckAccount *struct {
		// Id Unique identifier of the check account
		Id string `json:"id"`

		// ObjectName Model name, which is 'CheckAccount'
		ObjectName string `json:"objectName"`
	} `json:"checkAccount,omitempty"`

	// Create Date of check account transaction creation
	Create *time.Time `json:"create,omitempty"`

	// Enshrined Can only be set via [CheckAccountTransaction/{checkAccountTransactionId}/enshrine](#tag/CheckAccountTransaction/operation/checkAccountTransactionEnshrine)
	Enshrined *time.Time `json:"enshrined,omitempty"`

	// EntryDate Date the check account transaction was booked
	EntryDate *time.Time `json:"entryDate"`

	// Id The check account transaction id
	Id *string `json:"id,omitempty"`

	// ObjectName The check account transaction object name
	ObjectName *string `json:"objectName,omitempty"`

	// PayeePayerAcctNo IBAN or account number of the other party
	PayeePayerAcctNo *string `json:"payeePayerAcctNo"`

	// PayeePayerBankCode BIC or bank code of the other party
	PayeePayerBankCode *string `json:"payeePayerBankCode"`

	// PayeePayerName Name of the other party
	PayeePayerName *string `json:"payeePayerName"`

	// PaymtPurpose The purpose of the transaction
	PaymtPurpose *string `json:"paymtPurpose"`

	// SevClient Client to which check account transaction belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// SourceTransaction The check account transaction serving as the source of the rebooking
	SourceTransaction *struct {
		// Id Unique identifier of the check account transaction
		Id string `json:"id"`

		// ObjectName Model name, which is 'CheckAccountTransaction'
		ObjectName string `json:"objectName"`
	} `json:"sourceTransaction,omitempty"`

	// Status Status of the check account transaction.<br>
	//      100 <-> Created<br>
	//      200 <-> Linked<br>
	//      300 <-> Private<br>
	//      400 <-> Booked
	Status *ModelCheckAccountTransactionResponseStatus `json:"status,omitempty"`

	// TargetTransaction The check account transaction serving as the target of the rebooking
	TargetTransaction *struct {
		// Id Unique identifier of the check account transaction
		Id string `json:"id"`

		// ObjectName Model name, which is 'CheckAccountTransaction'
		ObjectName string `json:"objectName"`
	} `json:"targetTransaction,omitempty"`

	// Update Date of last check account transaction update
	Update *time.Time `json:"update,omitempty"`

	// ValueDate Date the check account transaction was imported
	ValueDate *time.Time `json:"valueDate,omitempty"`
}

type ModelCheckAccountTransactionResponseStatus string

type ModelCheckAccountTransactionStatus int

type ModelCheckAccountTransactionUpdate struct {
	// Amount Amount of the transaction
	Amount *float32 `json:"amount"`

	// CheckAccount The check account to which the transaction belongs
	CheckAccount *struct {
		// Id Unique identifier of the check account
		Id int `json:"id"`

		// ObjectName Model name, which is 'CheckAccount'
		ObjectName string `json:"objectName"`
	} `json:"checkAccount,omitempty"`

	// EntryDate Date the check account transaction was imported
	EntryDate *time.Time `json:"entryDate"`

	// PayeePayerName Name of the payee/payer
	PayeePayerName *string `json:"payeePayerName"`

	// PaymtPurpose the purpose of the transaction
	PaymtPurpose *string `json:"paymtPurpose,omitempty"`

	// SourceTransaction The check account transaction serving as the source of the rebooking
	SourceTransaction *struct {
		// Id Unique identifier of the check account transaction
		Id int `json:"id"`

		// ObjectName Model name, which is 'CheckAccountTransaction'
		ObjectName string `json:"objectName"`
	} `json:"sourceTransaction"`

	// Status Status of the check account transaction.<br>
	//      100 <-> Created<br>
	//      200 <-> Linked<br>
	//      300 <-> Private<br>
	//      400 <-> Booked
	Status *ModelCheckAccountTransactionUpdateStatus `json:"status,omitempty"`

	// TargetTransaction The check account transaction serving as the target of the rebooking
	TargetTransaction *struct {
		// Id Unique identifier of the check account transaction
		Id int `json:"id"`

		// ObjectName Model name, which is 'CheckAccountTransaction'
		ObjectName string `json:"objectName"`
	} `json:"targetTransaction"`

	// ValueDate Date the check account transaction was booked
	ValueDate *time.Time `json:"valueDate,omitempty"`
}

type ModelCheckAccountTransactionUpdateStatus int

type ModelCheckAccountType string

type ModelCheckAccountUpdate struct {
	// AccountingNumber The booking account used for this bank account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts. Ignore to use a sensible default.
	AccountingNumber *string `json:"accountingNumber,omitempty"`

	// AutoMapTransactions Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible.
	AutoMapTransactions *int `json:"autoMapTransactions"`

	// Currency The currency of the check account.
	Currency *string `json:"currency,omitempty"`

	// DefaultAccount Defines if this check account is the default account.
	DefaultAccount *ModelCheckAccountUpdateDefaultAccount `json:"defaultAccount,omitempty"`

	// ImportType Import type. Transactions can be imported by this method on the check account.
	ImportType *ModelCheckAccountUpdateImportType `json:"importType"`

	// Name Name of the check account
	Name *string `json:"name,omitempty"`

	// Status Status of the check account. 0 <-> Archived - 100 <-> Active
	Status *ModelCheckAccountUpdateStatus `json:"status,omitempty"`

	// Type The type of the check account. Account with a CSV or MT940 import are regarded as online.<br>
	//      Apart from that, created check accounts over the API need to be offline, as online accounts with an active connection
	//      to a bank application can not be managed over the API.
	Type *ModelCheckAccountUpdateType `json:"type,omitempty"`
}

type ModelCheckAccountUpdateDefaultAccount int

type ModelCheckAccountUpdateImportType string

type ModelCheckAccountUpdateStatus int

type ModelCheckAccountUpdateType string

type ModelCommunicationWay struct {
	// Contact The contact to which this communication way belongs.
	Contact *struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact,omitempty"`

	// Create Date of communication way creation
	Create *time.Time `json:"create,omitempty"`

	// Id The communication way id
	Id *int `json:"id,omitempty"`

	// Key The key of the communication way.<br>
	// Similar to the category of addresses.<br>
	// For all communication way keys please send a GET to /CommunicationWayKey.
	Key struct {
		// Id Unique identifier of the key
		Id int `json:"id"`

		// ObjectName Model name, which is 'CommunicationWayKey'
		ObjectName string `json:"objectName"`
	} `json:"key"`

	// Main Defines whether the communication way is the main communication way for the contact.
	Main *bool `json:"main"`

	// ObjectName The communication way object name
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which communication way key belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Type Type of the communication way
	Type ModelCommunicationWayType `json:"type"`

	// Update Date of last communication way update
	Update *time.Time `json:"update,omitempty"`

	// Value The value of the communication way.<br>
	//      For example the phone number, e-mail address or website.
	Value string `json:"value"`
}

type ModelCommunicationWayResponse struct {
	// Contact The contact to which this communication way belongs.
	Contact *struct {
		// Id Unique identifier of the contact
		Id string `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact,omitempty"`

	// Create Date of communication way creation
	Create *time.Time `json:"create,omitempty"`

	// Id The communication way id
	Id *string `json:"id,omitempty"`

	// Key The key of the communication way.<br>
	// Similar to the category of addresses.<br>
	// For all communication way keys please send a GET to /CommunicationWayKey.
	Key *struct {
		// Id Unique identifier of the key
		Id string `json:"id"`

		// ObjectName Model name, which is 'CommunicationWayKey'
		ObjectName string `json:"objectName"`
	} `json:"key,omitempty"`

	// Main Defines whether the communication way is the main communication way for the contact.
	Main *string `json:"main,omitempty"`

	// ObjectName The communication way object name
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which communication way key belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Type Type of the communication way
	Type *ModelCommunicationWayResponseType `json:"type,omitempty"`

	// Update Date of last communication way update
	Update *time.Time `json:"update,omitempty"`

	// Value The value of the communication way.<br>
	//      For example the phone number, e-mail address or website.
	Value *string `json:"value,omitempty"`
}

type ModelCommunicationWayResponseType string

type ModelCommunicationWayType string

type ModelCommunicationWayUpdate struct {
	// Contact The contact to which this communication way belongs.
	Contact *struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// Key The key of the communication way.<br>
	// Similar to the category of addresses.<br>
	// For all communication way keys please send a GET to /CommunicationWayKey.
	Key *struct {
		// Id Unique identifier of the key
		Id int `json:"id"`

		// ObjectName Model name, which is 'CommunicationWayKey'
		ObjectName string `json:"objectName"`
	} `json:"key"`

	// Main Defines whether the communication way is the main communication way for the contact.
	Main *bool `json:"main"`

	// Type Type of the communication way
	Type *ModelCommunicationWayUpdateType `json:"type,omitempty"`

	// Value The value of the communication way.<br>
	//      For example the phone number, e-mail address or website.
	Value *string `json:"value,omitempty"`
}

type ModelCommunicationWayUpdateType string

type ModelContact struct {
	// AcademicTitle A academic title for the contact.
	// Not to be used for organizations.
	AcademicTitle *string `json:"academicTitle"`

	// BankAccount Bank account number (IBAN) of the contact.
	BankAccount *string `json:"bankAccount"`

	// BankNumber Bank number of the bank used by the contact.
	BankNumber *string `json:"bankNumber"`

	// Birthday Birthday of the contact.<br>
	// Not to be used for organizations.
	Birthday *openapi_types.Date `json:"birthday"`

	// BuyerReference Buyer reference of the contact.
	BuyerReference *string `json:"buyerReference"`

	// Category Category of the contact.<br> For more information,
	//      see <a href='https://my.sevdesk.de/apiOverview/index.html#/doc-contacts#types'>here</a>.
	Category struct {
		// Id Unique identifier of the category
		Id int `json:"id"`

		// ObjectName Model name, which is 'Category'
		ObjectName string `json:"objectName"`
	} `json:"category"`

	// CustomerNumber The customer number
	CustomerNumber *string `json:"customerNumber"`

	// DefaultCashbackPercent Percentage of the invoice sum the contact gets back if he paid invoices in time.
	DefaultCashbackPercent *float32 `json:"defaultCashbackPercent"`

	// DefaultCashbackTime Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.
	DefaultCashbackTime *int `json:"defaultCashbackTime"`

	// DefaultDiscountAmount The default discount the contact gets for every invoice.<br>
	// Depending on defaultDiscountPercentage attribute, in percent or absolute value.
	DefaultDiscountAmount *float32 `json:"defaultDiscountAmount"`

	// DefaultDiscountPercentage Defines if the discount is a percentage (true) or an absolute value (false).
	DefaultDiscountPercentage *bool `json:"defaultDiscountPercentage"`

	// DefaultTimeToPay The payment goal in days which is set for every invoice of the contact.
	DefaultTimeToPay *int `json:"defaultTimeToPay"`

	// Description A description for the contact.
	Description *string `json:"description"`

	// ExemptVat Defines if the contact is freed from paying vat.
	ExemptVat *bool `json:"exemptVat"`

	// Familyname The last name of the contact.<br>
	// Not to be used for organizations.
	Familyname *string `json:"familyname"`

	// Gender Gender of the contact.<br>
	// Not to be used for organizations.
	Gender *string `json:"gender"`

	// GovernmentAgency Defines whether the contact is a government agency (true) or not (false).
	GovernmentAgency *bool `json:"governmentAgency"`

	// Name The organization name.<br>
	// Be aware that the type of contact will depend on this attribute.<br>
	// If it holds a value, the contact will be regarded as an organization.
	Name *string `json:"name"`

	// Name2 Second name of the contact.<br>
	// Not to be used for organizations.
	Name2 *string `json:"name2"`

	// Parent The parent contact to which this contact belongs. Must be an organization.
	Parent *struct {
		// Id Unique identifier of the parent contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"parent"`

	// Status Defines the status of the contact. 100 <-> Lead - 500 <-> Pending - 1000 <-> Active.
	Status *int `json:"status"`

	// Surename The <b>first</b> name of the contact.<br>
	// Yeah... not quite right in literally every way. We know.<br>
	// Not to be used for organizations.
	Surename *string `json:"surename"`

	// TaxNumber The tax number of the contact.
	TaxNumber *string `json:"taxNumber"`

	// TaxOffice The tax office of the contact (only for greek customers).
	TaxOffice *string `json:"taxOffice"`

	// Titel A non-academic title for the contact.
	// Not to be used for organizations.
	Titel *string `json:"titel"`

	// VatNumber Vat number of the contact.
	VatNumber *string `json:"vatNumber"`
}

type ModelContactAddress struct {
	// Category Category of the contact address.<br>
	//      For all categories, send a GET to /Category?objectType=ContactAddress.
	Category *struct {
		// Id Unique identifier of the category
		Id int `json:"id"`

		// ObjectName Model name, which is 'Category'
		ObjectName string `json:"objectName"`
	} `json:"category"`

	// City City name
	City *string `json:"city"`

	// Contact The contact to which this contact address belongs.
	Contact struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// Country Country of the contact address.<br>
	//     For all countries, send a GET to /StaticCountry
	Country struct {
		// Id Unique identifier of the country
		Id int `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"country"`

	// Create Date of contact address creation
	Create *time.Time `json:"create,omitempty"`

	// Id The contact address id
	Id *int `json:"id,omitempty"`

	// Name Name in address
	Name *string `json:"name"`

	// Name2 Second name in address
	Name2 *string `json:"name2,omitempty"`

	// Name3 Third name in address
	Name3 *string `json:"name3"`

	// Name4 Fourth name in address
	Name4 *string `json:"name4"`

	// ObjectName The contact address object name
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which contact address belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Street Street name
	Street *string `json:"street"`

	// Update Date of last contact address update
	Update *time.Time `json:"update,omitempty"`

	// Zip Zib code
	Zip *string `json:"zip"`
}

type ModelContactAddressResponse struct {
	// Category Category of the contact address.<br>
	//      For all categories, send a GET to /Category?objectType=ContactAddress.
	Category *struct {
		// Id Unique identifier of the category
		Id int `json:"id"`

		// ObjectName Model name, which is 'Category'
		ObjectName string `json:"objectName"`
	} `json:"category"`

	// City City name
	City *string `json:"city"`

	// Contact The contact to which this contact address belongs.
	Contact struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// Country Country of the contact address.<br>
	//     For all countries, send a GET to /StaticCountry
	Country struct {
		// Id Unique identifier of the country
		Id int `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"country"`

	// Create Date of contact address creation
	Create *time.Time `json:"create,omitempty"`

	// Id The contact address id
	Id *int `json:"id,omitempty"`

	// Name Name in address
	Name *string `json:"name"`

	// Name2 Second name in address
	Name2 *string `json:"name2,omitempty"`

	// Name3 Third name in address
	Name3 *string `json:"name3"`

	// Name4 Fourth name in address
	Name4 *string `json:"name4"`

	// ObjectName The contact address object name
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which contact address belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Street Street name
	Street *string `json:"street"`

	// Update Date of last contact address update
	Update *time.Time `json:"update,omitempty"`

	// Zip Zib code
	Zip *string `json:"zip"`
}

type ModelContactAddressUpdate struct {
	// Category Category of the contact address.<br>
	//      For all categories, send a GET to /Category?objectType=ContactAddress.
	Category *struct {
		// Id Unique identifier of the category
		Id int `json:"id"`

		// ObjectName Model name, which is 'Category'
		ObjectName string `json:"objectName"`
	} `json:"category"`

	// City City name
	City *string `json:"city"`

	// Contact The contact to which this contact address belongs.
	Contact *struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// Country Country of the contact address.<br>
	//     For all countries, send a GET to /StaticCountry
	Country *struct {
		// Id Unique identifier of the country
		Id int `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"country"`

	// Name Name in address
	Name *string `json:"name"`

	// Name2 Second name in address
	Name2 *string `json:"name2,omitempty"`

	// Name3 Third name in address
	Name3 *string `json:"name3"`

	// Name4 Fourth name in address
	Name4 *string `json:"name4"`

	// Street Street name
	Street *string `json:"street"`

	// Zip Zib code
	Zip *string `json:"zip"`
}

type ModelContactCustomField struct {
	// Contact name of the contact
	Contact struct {
		// Id Unique identifier of contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// ContactCustomFieldSetting name of the contact custom field setting
	ContactCustomFieldSetting struct {
		// Id Unique identifier of contact custom field setting
		Id int `json:"id"`

		// ObjectName Model name, which is 'ContactCustomFieldSetting'
		ObjectName string `json:"objectName"`
	} `json:"contactCustomFieldSetting"`

	// ObjectName Internal object name which is 'ContactCustomField'.
	ObjectName string `json:"objectName"`

	// Value The value of the contact field
	Value string `json:"value"`
}

type ModelContactCustomFieldResponse struct {
	// Contact name of the contact
	Contact *struct {
		// Id Unique identifier of contact
		Id string `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact,omitempty"`

	// ContactCustomFieldSetting the contact custom field setting
	ContactCustomFieldSetting *ModelContactCustomFieldSettingResponse `json:"contactCustomFieldSetting,omitempty"`

	// Create Date of contact field creation
	Create *time.Time `json:"create,omitempty"`

	// Id id of the contact field
	Id *string `json:"id,omitempty"`

	// ObjectName Internal object name which is 'ContactCustomField'.
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which contact field belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Update Date of contact field update
	Update *time.Time `json:"update,omitempty"`

	// Value The value of the contact field
	Value *string `json:"value,omitempty"`
}

type ModelContactCustomFieldSetting struct {
	// Description The description of the contact field
	Description *string `json:"description,omitempty"`

	// Name name of the contact fields
	Name string `json:"name"`

	// ObjectName Internal object name which is 'ContactCustomFieldSetting'.
	ObjectName *string `json:"objectName,omitempty"`
}

type ModelContactCustomFieldSettingResponse struct {
	// Create Date of contact field creation
	Create *time.Time `json:"create,omitempty"`

	// Description The description of the contact field
	Description *string `json:"description,omitempty"`

	// Id Id of the contact field
	Id *string `json:"id,omitempty"`

	// Identifier Unique identifier for the contact field
	Identifier *string `json:"identifier,omitempty"`

	// Name name of the contact fields
	Name *string `json:"name,omitempty"`

	// ObjectName Internal object name which is 'ContactCustomFieldSetting'.
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which invoice belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Update Date of contact field updated
	Update *time.Time `json:"update,omitempty"`
}

type ModelContactCustomFieldSettingUpdate struct {
	// Description The description of the contact field
	Description *string `json:"description,omitempty"`

	// Name name of the contact fields
	Name *string `json:"name,omitempty"`

	// ObjectName Internal object name which is 'ContactCustomFieldSetting'.
	ObjectName *string `json:"objectName,omitempty"`
}

type ModelContactCustomFieldUpdate struct {
	// Contact name of the contact
	Contact *struct {
		// Id Unique identifier of contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact,omitempty"`

	// ContactCustomFieldSetting name of the contact custom field setting
	ContactCustomFieldSetting *struct {
		// Id Unique identifier of contact custom field setting
		Id int `json:"id"`

		// ObjectName Model name, which is 'contactCustomFieldSetting'
		ObjectName string `json:"objectName"`
	} `json:"contactCustomFieldSetting,omitempty"`

	// ObjectName Internal object name which is 'ContactCustomField'.
	ObjectName *string `json:"objectName,omitempty"`

	// Value The value of the contact field
	Value *string `json:"value,omitempty"`
}

type ModelContactResponse struct {
	// AcademicTitle A academic title for the contact.
	// Not to be used for organizations.
	AcademicTitle *string `json:"academicTitle,omitempty"`

	// AdditionalInformation Additional information stored for the contact.
	// Deprecated:
	AdditionalInformation *string `json:"additionalInformation,omitempty"`

	// BankAccount Bank account number (IBAN) of the contact.
	BankAccount *string `json:"bankAccount,omitempty"`

	// BankNumber Bank number of the bank used by the contact.
	BankNumber *string `json:"bankNumber,omitempty"`

	// Birthday Birthday of the contact.<br>
	// Not to be used for organizations.
	Birthday *openapi_types.Date `json:"birthday,omitempty"`

	// BuyerReference Buyer reference of the contact.
	BuyerReference *string `json:"buyerReference,omitempty"`

	// Category Category of the contact.<br> For more information,
	//      see <a href='https://my.sevdesk.de/apiOverview/index.html#/doc-contacts#types'>here</a>.
	Category *struct {
		// Id Unique identifier of the category
		Id string `json:"id"`

		// ObjectName Model name, which is 'Category'
		ObjectName string `json:"objectName"`
	} `json:"category,omitempty"`

	// Create Date of contact creation
	Create *time.Time `json:"create,omitempty"`

	// CustomerNumber The customer number
	CustomerNumber *string `json:"customerNumber,omitempty"`

	// DefaultCashbackPercent Percentage of the invoice sum the contact gets back if he paid invoices in time.
	DefaultCashbackPercent *string `json:"defaultCashbackPercent,omitempty"`

	// DefaultCashbackTime Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.
	DefaultCashbackTime *string `json:"defaultCashbackTime,omitempty"`

	// DefaultDiscountAmount The default discount the contact gets for every invoice.<br>
	// Depending on defaultDiscountPercentage attribute, in percent or absolute value.
	DefaultDiscountAmount *string `json:"defaultDiscountAmount,omitempty"`

	// DefaultDiscountPercentage Defines if the discount is a percentage (true) or an absolute value (false).
	DefaultDiscountPercentage *string `json:"defaultDiscountPercentage,omitempty"`

	// DefaultTimeToPay The payment goal in days which is set for every invoice of the contact.
	DefaultTimeToPay *string `json:"defaultTimeToPay,omitempty"`

	// Description A description for the contact.
	Description *string `json:"description,omitempty"`

	// ExemptVat Defines if the contact is freed from paying vat.
	ExemptVat *string `json:"exemptVat,omitempty"`

	// Familyname The last name of the contact.<br>
	// Not to be used for organizations.
	Familyname *string `json:"familyname,omitempty"`

	// Gender Gender of the contact.<br>
	// Not to be used for organizations.
	Gender *string `json:"gender,omitempty"`

	// GovernmentAgency Defines whether the contact is a government agency (true) or not (false).
	GovernmentAgency *string `json:"governmentAgency,omitempty"`

	// Id The contact id
	Id *string `json:"id,omitempty"`

	// Name The organization name.<br>
	// Be aware that the type of contact will depend on this attribute.<br>
	// If it holds a value, the contact will be regarded as an organization.
	Name *string `json:"name,omitempty"`

	// Name2 Second name of the contact.<br>
	// Not to be used for organizations.
	Name2 *string `json:"name2,omitempty"`

	// ObjectName The contact object name
	ObjectName *string `json:"objectName,omitempty"`

	// Parent The parent contact to which this contact belongs. Must be an organization.
	Parent *struct {
		// Id Unique identifier of the parent contact
		Id string `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"parent,omitempty"`

	// SevClient Client to which contact belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Status Defines the status of the contact. 100 <-> Lead - 500 <-> Pending - 1000 <-> Active.
	Status *string `json:"status,omitempty"`

	// Surename The <b>first</b> name of the contact.<br>
	// Yeah... not quite right in literally every way. We know.<br>
	// Not to be used for organizations.
	Surename *string `json:"surename,omitempty"`

	// TaxNumber The tax number of the contact.
	TaxNumber *string `json:"taxNumber,omitempty"`

	// TaxOffice The tax office of the contact (only for greek customers).
	TaxOffice *string `json:"taxOffice,omitempty"`

	// Titel A non-academic title for the contact.
	// Not to be used for organizations.
	Titel *string `json:"titel,omitempty"`

	// Update Date of last contact update
	Update *time.Time `json:"update,omitempty"`

	// VatNumber Vat number of the contact.
	VatNumber *string `json:"vatNumber,omitempty"`
}

type ModelContactUpdate struct {
	// AcademicTitle A academic title for the contact.
	// Not to be used for organizations.
	AcademicTitle *string `json:"academicTitle"`

	// BankAccount Bank account number (IBAN) of the contact.
	BankAccount *string `json:"bankAccount"`

	// BankNumber Bank number of the bank used by the contact.
	BankNumber *string `json:"bankNumber"`

	// Birthday Birthday of the contact.<br>
	// Not to be used for organizations.
	Birthday *openapi_types.Date `json:"birthday"`

	// BuyerReference Buyer reference of the contact.
	BuyerReference *string `json:"buyerReference"`

	// Category Category of the contact.<br> For more information,
	//      see <a href='https://my.sevdesk.de/apiOverview/index.html#/doc-contacts#types'>here</a>.
	Category *struct {
		// Id Unique identifier of the category
		Id int `json:"id"`

		// ObjectName Model name, which is 'Category'
		ObjectName string `json:"objectName"`
	} `json:"category"`

	// CustomerNumber The customer number
	CustomerNumber *string `json:"customerNumber"`

	// DefaultCashbackPercent Percentage of the invoice sum the contact gets back if he paid invoices in time.
	DefaultCashbackPercent *float32 `json:"defaultCashbackPercent"`

	// DefaultCashbackTime Absolute time in days which the contact has to pay his invoices and subsequently get a cashback.
	DefaultCashbackTime *int `json:"defaultCashbackTime"`

	// DefaultDiscountAmount The default discount the contact gets for every invoice.<br>
	// Depending on defaultDiscountPercentage attribute, in percent or absolute value.
	DefaultDiscountAmount *float32 `json:"defaultDiscountAmount"`

	// DefaultDiscountPercentage Defines if the discount is a percentage (true) or an absolute value (false).
	DefaultDiscountPercentage *bool `json:"defaultDiscountPercentage"`

	// DefaultTimeToPay The payment goal in days which is set for every invoice of the contact.
	DefaultTimeToPay *int `json:"defaultTimeToPay"`

	// Description A description for the contact.
	Description *string `json:"description"`

	// ExemptVat Defines if the contact is freed from paying vat.
	ExemptVat *bool `json:"exemptVat"`

	// Familyname The last name of the contact.<br>
	// Not to be used for organizations.
	Familyname *string `json:"familyname"`

	// Gender Gender of the contact.<br>
	// Not to be used for organizations.
	Gender *string `json:"gender"`

	// GovernmentAgency Defines whether the contact is a government agency (true) or not (false).
	GovernmentAgency *bool `json:"governmentAgency"`

	// Name The organization name.<br>
	// Be aware that the type of contact will depend on this attribute.<br>
	// If it holds a value, the contact will be regarded as an organization.
	Name *string `json:"name"`

	// Name2 Second name of the contact.<br>
	// Not to be used for organizations.
	Name2 *string `json:"name2"`

	// Parent The parent contact to which this contact belongs. Must be an organization.
	Parent *struct {
		// Id Unique identifier of the parent contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"parent"`

	// Status Defines the status of the contact. 100 <-> Lead - 500 <-> Pending - 1000 <-> Active.
	Status *int `json:"status"`

	// Surename The <b>first</b> name of the contact.<br>
	// Yeah... not quite right in literally every way. We know.<br>
	// Not to be used for organizations.
	Surename *string `json:"surename"`

	// TaxNumber The tax number of the contact.
	TaxNumber *string `json:"taxNumber"`

	// TaxOffice The tax office of the contact (only for greek customers).
	TaxOffice *string `json:"taxOffice"`

	// Titel A non-academic title for the contact.
	// Not to be used for organizations.
	Titel *string `json:"titel"`

	// VatNumber Vat number of the contact.
	VatNumber *string `json:"vatNumber"`
}

type ModelCreateInvoiceFromOrder struct {
	// Amount Amount which has already been paid for this Invoice
	Amount *float32 `json:"amount"`

	// Order select the order for which you want to create the invoice
	Order struct {
		// Id Unique identifier of the order
		Id int `json:"id"`

		// ObjectName Model name, which is 'Order'
		ObjectName string `json:"objectName"`
	} `json:"order"`

	// PartialType defines the type of the invoice
	// 1. RE - Schlussrechnung
	// 2. TR - Teilrechnung
	// 3. AR - Abschlagsrechnung
	PartialType *ModelCreateInvoiceFromOrderPartialType `json:"partialType"`

	// Type defines the type of amount
	Type *ModelCreateInvoiceFromOrderType `json:"type"`
}

type ModelCreateInvoiceFromOrderPartialType string

type ModelCreateInvoiceFromOrderType string

type ModelCreatePackingListFromOrder struct {
	// Id Unique identifier of the order
	Id int `json:"id"`

	// ObjectName Model name, which is 'Order'
	ObjectName string `json:"objectName"`
}

type ModelCreditNote struct {
	// Address Complete address of the recipient including name, street, city, zip and country.<br>
	//      Line breaks can be used and will be displayed on the invoice pdf.
	Address *string `json:"address"`

	// AddressCountry Can be omitted as complete address is defined in address attribute
	AddressCountry *struct {
		// Id Unique identifier of the country
		Id int `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"addressCountry"`

	// BookingCategory Defines the booking category, for more information see the section [Credit note booking categories](#tag/CreditNote/Credit-note-booking-categories)
	//
	// The booking category of the credit note.
	//
	// **Must be <code>UNDERACHIEVEMENT</code> in sevdesk-Update 2.0.**
	BookingCategory ModelCreditNoteBookingCategory `json:"bookingCategory"`

	// Contact The contact used in the creditNote
	Contact struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// ContactPerson The user who acts as a contact person for the creditNote
	ContactPerson struct {
		// Id Unique identifier of the user
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"contactPerson"`

	// Create Date of creditNote creation
	Create *time.Time `json:"create,omitempty"`

	// CreateUser Will be filled automatically by our system and can't be changed
	CreateUser *struct {
		// Id Unique identifier of the user
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"createUser,omitempty"`

	// CreditNoteDate Needs to be provided as timestamp or dd.mm.yyyy
	CreditNoteDate time.Time `json:"creditNoteDate"`

	// CreditNoteNumber The creditNote number
	CreditNoteNumber string `json:"creditNoteNumber"`

	// Currency Currency used in the creditNote. Needs to be currency code according to ISO-4217
	Currency string `json:"currency"`

	// CustomerInternalNote Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'
	CustomerInternalNote *string `json:"customerInternalNote"`

	// FootText Certain html tags can be used here to format your text
	FootText *string `json:"footText"`

	// HeadText Certain html tags can be used here to format your text
	HeadText *string `json:"headText"`

	// Header Normally consist of prefix plus the creditNote number
	Header string `json:"header"`

	// Id The creditNote id. <span style='color:red'>Required</span> if you want to create/update an credit note position for an existing credit note"
	Id     *int `json:"id,omitempty"`
	MapAll bool `json:"mapAll"`

	// ObjectName The creditNote object name
	ObjectName string `json:"objectName"`

	// SendDate The date the creditNote was sent to the customer
	SendDate *time.Time `json:"sendDate"`

	// SendType Type which was used to send the creditNote. IMPORTANT: Please refer to the creditNote section of the
	//      *     API-Overview to understand how this attribute can be used before using it!
	SendType *ModelCreditNoteSendType `json:"sendType"`

	// SevClient Client to which creditNote belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// ShowNet If true, the net amount of each position will be shown on the creditNote. Otherwise gross amount
	ShowNet *bool `json:"showNet,omitempty"`

	// SmallSettlement Defines if the client uses the small settlement scheme.
	//     If yes, the creditNote must not contain any vat
	SmallSettlement *bool `json:"smallSettlement"`

	// Status Please have a look in
	//     <a href='#tag/CreditNote/Status-of-credit-notes'>status of credit note</a>
	//     to see what the different status codes mean
	Status ModelCreditNoteStatus `json:"status"`

	// SumDiscounts Sum of all discounts in the creditNote
	SumDiscounts *float32 `json:"sumDiscounts,omitempty"`

	// SumDiscountsForeignCurrency Discounts sum of the creditNote in the foreign currency
	SumDiscountsForeignCurrency *float32 `json:"sumDiscountsForeignCurrency,omitempty"`

	// SumGross Gross sum of the creditNote
	SumGross *float32 `json:"sumGross,omitempty"`

	// SumGrossForeignCurrency Gross sum of the creditNote in the foreign currency
	SumGrossForeignCurrency *float32 `json:"sumGrossForeignCurrency,omitempty"`

	// SumNet Net sum of the creditNote
	SumNet *float32 `json:"sumNet,omitempty"`

	// SumNetForeignCurrency Net sum of the creditNote in the foreign currency
	SumNetForeignCurrency *float32 `json:"sumNetForeignCurrency,omitempty"`

	// SumTax Tax sum of the creditNote
	SumTax *float32 `json:"sumTax,omitempty"`

	// SumTaxForeignCurrency Tax sum of the creditNote in the foreign currency
	SumTaxForeignCurrency *float32 `json:"sumTaxForeignCurrency,omitempty"`

	// TaxRate This is not used anymore. Use the taxRate of the individual positions instead.
	TaxRate float32 `json:"taxRate"`

	// TaxRule **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
	TaxRule struct {
		// Id **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
		//
		// Defines the vat-regulation.
		// For "Regelbesteuerung" it can be one of:
		//   - `1` - Umsatzsteuerpflichtige Umsätze - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "default"`
		//   - `2` - Ausfuhren - allowedTaxRates: 0.0
		//   - `3` - Innergemeinschaftliche Lieferungen - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "eu"`
		//   - `4` - Steuerfreie Umsätze §4 UStG - tax rates: 0.0
		//   - `5` - Reverse Charge gem. §13b UStG - tax rates: 0.0
		//   - `17` - Nicht im Inland steuerbare Leistung - tax rates: 0.0 - replaces `"taxType": "noteu"`
		//
		// For small business owner ("Kleinunternehmer") it can be:
		//   - `11` - Steuer nicht erhoben nach §19UStG - tax rates: 0.0 - replaces `"taxType": "ss"`
		Id ModelCreditNoteTaxRuleId `json:"id"`

		// ObjectName Name of the object. Must always be TaxRule
		ObjectName ModelCreditNoteTaxRuleObjectName `json:"objectName"`
	} `json:"taxRule"`

	// TaxSet **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax set of the creditNote. Needs to be added if you chose the tax type custom
	TaxSet *struct {
		// Id Unique identifier of the object
		Id int `json:"id"`

		// ObjectName Model name, which is 'TaxSet'
		ObjectName string `json:"objectName"`
	} `json:"taxSet"`

	// TaxText A common tax text would be 'Umsatzsteuer 19%'
	TaxText string `json:"taxText"`

	// TaxType **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax type of the creditNote.
	// There are four tax types:
	// 1. default - Umsatzsteuer ausweisen
	// 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union)
	// 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz)
	// 4. custom - Using custom tax set
	// 5. ss - Not subject to VAT according to §19 1 UStG
	// Tax rates are heavily connected to the tax type used.
	TaxType string `json:"taxType"`

	// Update Date of last creditNote update
	Update *time.Time `json:"update,omitempty"`
}

type ModelCreditNoteBookingCategory string

type ModelCreditNoteMailResponse struct {
	AdditionalInformation *string `json:"additionalInformation,omitempty"`

	// Create Date of email creation
	Create *time.Time `json:"create,omitempty"`
	From   *string    `json:"from,omitempty"`
	Id     *int       `json:"id,omitempty"`

	// Object creditNote model
	Object     *ModelCreditNoteResponse `json:"object,omitempty"`
	ObjectName *string                  `json:"objectName,omitempty"`

	// SevClient Client to which creditNote belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`
	Subject *string `json:"subject,omitempty"`
	Text    *string `json:"text,omitempty"`
	To      *string `json:"to,omitempty"`

	// Update Date of last email update
	Update *time.Time `json:"update,omitempty"`
}

type ModelCreditNotePos struct {
	// Create Date of creditNote position creation
	Create *string `json:"create,omitempty"`

	// CreditNote The creditNote to which the position belongs.  <span style='color:red'>Required</span> if you want to create/update an credit note position for an existing credit note"
	CreditNote *struct {
		// Id Unique identifier of the creditNote
		Id int `json:"id"`

		// ObjectName Model name, which is 'creditNote'
		ObjectName string `json:"objectName"`
	} `json:"creditNote,omitempty"`

	// Discount An optional discount of the position.
	Discount *float32 `json:"discount"`

	// Id The creditNote position id.
	Id     *int `json:"id"`
	MapAll bool `json:"mapAll"`

	// Name Name of the article/part.
	Name *string `json:"name"`

	// ObjectName The creditNote position object name
	ObjectName string `json:"objectName"`

	// Optional Defines if the position is optional.
	Optional *bool `json:"optional"`

	// Part Part from your inventory which is used in the position.
	Part *struct {
		// Id Unique identifier of the part
		Id int `json:"id"`

		// ObjectName Model name, which is 'Part'
		ObjectName string `json:"objectName"`
	} `json:"part,omitempty"`

	// PositionNumber Position number of your position. Can be used to creditNote multiple positions.
	PositionNumber *int `json:"positionNumber"`

	// Price Price of the article/part. Is either gross or net, depending on the sevdesk account setting.
	Price *float32 `json:"price"`

	// PriceGross Gross price of the part
	PriceGross *float32 `json:"priceGross"`

	// PriceNet Net price of the part
	PriceNet *float32 `json:"priceNet"`

	// PriceTax Tax on the price of the part
	PriceTax *float32 `json:"priceTax"`

	// Quantity Quantity of the article/part
	Quantity float32 `json:"quantity"`

	// SevClient Client to which creditNote position belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// SumDiscount Discount sum of the position
	SumDiscount *float32 `json:"sumDiscount"`

	// TaxRate Tax rate of the position.
	TaxRate float32 `json:"taxRate"`

	// Text A text describing your position.
	Text *string `json:"text"`

	// Unity The unit in which the positions part is measured
	Unity struct {
		// Id Unique identifier of the unit
		Id int `json:"id"`

		// ObjectName Model name, which is 'Unity'
		ObjectName string `json:"objectName"`
	} `json:"unity"`

	// Update Date of last creditNote position update
	Update *string `json:"update,omitempty"`
}

type ModelCreditNotePosResponse struct {
	// Create Date of creditNote position creation
	Create *string `json:"create,omitempty"`

	// CreditNote The creditNote to which the position belongs.
	CreditNote struct {
		// Id Unique identifier of the creditNote
		Id string `json:"id"`

		// ObjectName Model name, which is 'creditNote'
		ObjectName string `json:"objectName"`
	} `json:"creditNote"`

	// Discount An optional discount of the position.
	Discount *string `json:"discount"`

	// Id The creditNote position id
	Id *string `json:"id,omitempty"`

	// Name Name of the article/part.
	Name *string `json:"name"`

	// ObjectName The creditNote position object name
	ObjectName *string `json:"objectName,omitempty"`

	// Optional Defines if the position is optional.
	Optional *bool `json:"optional"`

	// Part Part from your inventory which is used in the position.
	Part *struct {
		// Id Unique identifier of the part
		Id string `json:"id"`

		// ObjectName Model name, which is 'Part'
		ObjectName string `json:"objectName"`
	} `json:"part,omitempty"`

	// PositionNumber Position number of your position. Can be used to creditNote multiple positions.
	PositionNumber *string `json:"positionNumber"`

	// Price Price of the article/part. Is either gross or net, depending on the sevdesk account setting.
	Price *string `json:"price"`

	// PriceGross Gross price of the part
	PriceGross *string `json:"priceGross"`

	// PriceNet Net price of the part
	PriceNet *string `json:"priceNet"`

	// PriceTax Tax on the price of the part
	PriceTax *string `json:"priceTax"`

	// Quantity Quantity of the article/part
	Quantity string `json:"quantity"`

	// SevClient Client to which creditNote position belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// SumDiscount Discount sum of the position
	SumDiscount *string `json:"sumDiscount"`

	// TaxRate Tax rate of the position.
	TaxRate string `json:"taxRate"`

	// Text A text describing your position.
	Text *string `json:"text"`

	// Unity The unit in which the positions part is measured
	Unity struct {
		// Id Unique identifier of the unit
		Id string `json:"id"`

		// ObjectName Model name, which is 'Unity'
		ObjectName string `json:"objectName"`
	} `json:"unity"`

	// Update Date of last creditNote position update
	Update *string `json:"update,omitempty"`
}

type ModelCreditNoteResponse struct {
	// Address Complete address of the recipient including name, street, city, zip and country.<br>
	//      Line breaks can be used and will be displayed on the invoice pdf.
	Address *string `json:"address"`

	// AddressCountry Can be omitted as complete address is defined in address attribute
	AddressCountry *struct {
		// Id Unique identifier of the country
		Id string `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"addressCountry"`

	// Contact The contact used in the creditNote
	Contact *struct {
		// Id Unique identifier of the contact
		Id string `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// ContactPerson The user who acts as a contact person for the creditNote
	ContactPerson *struct {
		// Id Unique identifier of the user
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"contactPerson"`

	// Create Date of creditNote creation
	Create *time.Time `json:"create,omitempty"`

	// CreateUser Will be filled automatically by our system and can't be changed
	CreateUser *struct {
		// Id Unique identifier of the user
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"createUser,omitempty"`

	// CreditNoteDate The credit note date
	CreditNoteDate *time.Time `json:"creditNoteDate,omitempty"`

	// CreditNoteNumber The creditNote number
	CreditNoteNumber *string `json:"creditNoteNumber"`

	// Currency Currency used in the creditNote. Needs to be currency code according to ISO-4217
	Currency *string `json:"currency"`

	// CustomerInternalNote Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'
	CustomerInternalNote *string `json:"customerInternalNote"`

	// DeliveryDate Timestamp. This can also be a date range if you also use the attribute deliveryDateUntil
	DeliveryDate *time.Time `json:"deliveryDate,omitempty"`

	// FootText Certain html tags can be used here to format your text
	FootText *string `json:"footText"`

	// HeadText Certain html tags can be used here to format your text
	HeadText *string `json:"headText"`

	// Header Normally consist of prefix plus the creditNote number
	Header *string `json:"header"`

	// Id The creditNote id
	Id *string `json:"id,omitempty"`

	// ObjectName The creditNote object name
	ObjectName *string `json:"objectName,omitempty"`

	// SendDate The date the creditNote was sent to the customer
	SendDate *time.Time `json:"sendDate"`

	// SendType Type which was used to send the creditNote. IMPORTANT: Please refer to the creditNote section of the
	//      *     API-Overview to understand how this attribute can be used before using it!
	SendType *ModelCreditNoteResponseSendType `json:"sendType"`

	// SevClient Client to which creditNote belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// ShowNet If true, the net amount of each position will be shown on the creditNote. Otherwise gross amount
	ShowNet *bool `json:"showNet,omitempty"`

	// SmallSettlement Defines if the client uses the small settlement scheme.
	//     If yes, the creditNote must not contain any vat
	SmallSettlement *bool `json:"smallSettlement"`

	// Status Please have a look in
	//     <a href='#tag/CreditNote/Status-of-credit-notes'>status of credit note</a>
	//     to see what the different status codes mean
	Status *ModelCreditNoteResponseStatus `json:"status,omitempty"`

	// SumDiscounts Sum of all discounts in the creditNote
	SumDiscounts *string `json:"sumDiscounts,omitempty"`

	// SumDiscountsForeignCurrency Discounts sum of the creditNote in the foreign currency
	SumDiscountsForeignCurrency *string `json:"sumDiscountsForeignCurrency,omitempty"`

	// SumGross Gross sum of the creditNote
	SumGross *string `json:"sumGross,omitempty"`

	// SumGrossForeignCurrency Gross sum of the creditNote in the foreign currency
	SumGrossForeignCurrency *string `json:"sumGrossForeignCurrency,omitempty"`

	// SumNet Net sum of the creditNote
	SumNet *string `json:"sumNet,omitempty"`

	// SumNetForeignCurrency Net sum of the creditNote in the foreign currency
	SumNetForeignCurrency *string `json:"sumNetForeignCurrency,omitempty"`

	// SumTax Tax sum of the creditNote
	SumTax *string `json:"sumTax,omitempty"`

	// SumTaxForeignCurrency Tax sum of the creditNote in the foreign currency
	SumTaxForeignCurrency *string `json:"sumTaxForeignCurrency,omitempty"`

	// TaxRate This is not used anymore. Use the taxRate of the individual positions instead.
	TaxRate *string `json:"taxRate"`

	// TaxRule **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
	TaxRule *struct {
		// Id **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
		//
		// Defines the vat-regulation.
		// For "Regelbesteuerung" it can be one of:
		//   - `1` - Umsatzsteuerpflichtige Umsätze - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "default"`
		//   - `2` - Ausfuhren - allowedTaxRates: 0.0
		//   - `3` - Innergemeinschaftliche Lieferungen - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "eu"`
		//   - `4` - Steuerfreie Umsätze §4 UStG - tax rates: 0.0
		//   - `5` - Reverse Charge gem. §13b UStG - tax rates: 0.0
		//   - `17` - Nicht im Inland steuerbare Leistung - tax rates: 0.0 - replaces `"taxType": "noteu"`
		//
		// For small business owner ("Kleinunternehmer") it can be:
		//   - `11` - Steuer nicht erhoben nach §19UStG - tax rates: 0.0 - replaces `"taxType": "ss"`
		Id ModelCreditNoteResponseTaxRuleId `json:"id"`

		// ObjectName Name of the object. Must always be TaxRule
		ObjectName ModelCreditNoteResponseTaxRuleObjectName `json:"objectName"`
	} `json:"taxRule,omitempty"`

	// TaxSet **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax set of the creditNote. Needs to be added if you chose the tax type custom
	TaxSet *struct {
		// Id Unique identifier of the object
		Id string `json:"id"`

		// ObjectName Model name, which is 'TaxSet'
		ObjectName string `json:"objectName"`
	} `json:"taxSet"`

	// TaxText A common tax text would be 'Umsatzsteuer 19%'
	TaxText *string `json:"taxText"`

	// TaxType **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax type of the creditNote.
	// There are four tax types:
	// 1. default - Umsatzsteuer ausweisen
	// 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union)
	// 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz)
	// 4. custom - Using custom tax set
	// 5. ss - Not subject to VAT according to §19 1 UStG
	// Tax rates are heavily connected to the tax type used.
	TaxType *string `json:"taxType"`

	// Update Date of last creditNote update
	Update *time.Time `json:"update,omitempty"`
}

type ModelCreditNoteResponseSendType string

type ModelCreditNoteResponseStatus string

type ModelCreditNoteResponseTaxRuleId string

type ModelCreditNoteResponseTaxRuleObjectName string

type ModelCreditNoteSendByWithRender struct {
	DocId      *string `json:"docId,omitempty"`
	Pages      *int    `json:"pages,omitempty"`
	Parameters *[]struct {
		Key    *string `json:"key,omitempty"`
		Name   *string `json:"name,omitempty"`
		Value  *string `json:"value,omitempty"`
		Values *[]struct {
			Name            *string `json:"name,omitempty"`
			TranslationCade *string `json:"translationCade,omitempty"`
			Value           *string `json:"value,omitempty"`
		} `json:"values,omitempty"`
		Visible *bool `json:"visible,omitempty"`
	} `json:"parameters,omitempty"`
	Thumbs *[]interface{} `json:"thumbs,omitempty"`
}

type ModelCreditNoteSendType string

type ModelCreditNoteStatus string

type ModelCreditNoteTaxRuleId string

type ModelCreditNoteTaxRuleObjectName string

type ModelCreditNoteUpdate struct {
	// Address Complete address of the recipient including name, street, city, zip and country.<br>
	//      Line breaks can be used and will be displayed on the invoice pdf.
	Address *string `json:"address"`

	// AddressCountry Can be omitted as complete address is defined in address attribute
	AddressCountry *struct {
		// Id Unique identifier of the country
		Id int `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"addressCountry"`

	// Contact The contact used in the creditNote
	Contact *struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// ContactPerson The user who acts as a contact person for the creditNote
	ContactPerson *struct {
		// Id Unique identifier of the user
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"contactPerson"`

	// Create Date of creditNote creation
	Create *time.Time `json:"create,omitempty"`

	// CreateUser Will be filled automatically by our system and can't be changed
	CreateUser *struct {
		// Id Unique identifier of the user
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"createUser,omitempty"`

	// CreditNoteDate Needs to be provided as timestamp or dd.mm.yyyy
	CreditNoteDate *time.Time `json:"creditNoteDate,omitempty"`

	// CreditNoteNumber The creditNote number
	CreditNoteNumber *string `json:"creditNoteNumber"`

	// Currency Currency used in the creditNote. Needs to be currency code according to ISO-4217
	Currency *string `json:"currency"`

	// CustomerInternalNote Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'
	CustomerInternalNote *string `json:"customerInternalNote"`

	// DeliveryDate Timestamp. This can also be a date range if you also use the attribute deliveryDateUntil
	DeliveryDate *time.Time `json:"deliveryDate,omitempty"`

	// FootText Certain html tags can be used here to format your text
	FootText *string `json:"footText"`

	// HeadText Certain html tags can be used here to format your text
	HeadText *string `json:"headText"`

	// Header Normally consist of prefix plus the creditNote number
	Header *string `json:"header"`

	// Id The creditNote id
	Id *int `json:"id,omitempty"`

	// ObjectName The creditNote object name
	ObjectName *string `json:"objectName,omitempty"`

	// SendDate The date the creditNote was sent to the customer
	SendDate *time.Time `json:"sendDate"`

	// SendType Type which was used to send the creditNote. IMPORTANT: Please refer to the creditNote section of the
	//      *     API-Overview to understand how this attribute can be used before using it!
	SendType *ModelCreditNoteUpdateSendType `json:"sendType"`

	// SevClient Client to which creditNote belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// ShowNet If true, the net amount of each position will be shown on the creditNote. Otherwise gross amount
	ShowNet *bool `json:"showNet,omitempty"`

	// SmallSettlement Defines if the client uses the small settlement scheme.
	//     If yes, the creditNote must not contain any vat
	SmallSettlement *bool `json:"smallSettlement"`

	// Status Please have a look in
	//     <a href='#tag/CreditNote/Status-of-credit-notes'>status of credit note</a>
	//     to see what the different status codes mean
	Status *ModelCreditNoteUpdateStatus `json:"status,omitempty"`

	// SumDiscounts Sum of all discounts in the creditNote
	SumDiscounts *float32 `json:"sumDiscounts,omitempty"`

	// SumDiscountsForeignCurrency Discounts sum of the creditNote in the foreign currency
	SumDiscountsForeignCurrency *float32 `json:"sumDiscountsForeignCurrency,omitempty"`

	// SumGross Gross sum of the creditNote
	SumGross *float32 `json:"sumGross,omitempty"`

	// SumGrossForeignCurrency Gross sum of the creditNote in the foreign currency
	SumGrossForeignCurrency *float32 `json:"sumGrossForeignCurrency,omitempty"`

	// SumNet Net sum of the creditNote
	SumNet *float32 `json:"sumNet,omitempty"`

	// SumNetForeignCurrency Net sum of the creditNote in the foreign currency
	SumNetForeignCurrency *float32 `json:"sumNetForeignCurrency,omitempty"`

	// SumTax Tax sum of the creditNote
	SumTax *float32 `json:"sumTax,omitempty"`

	// SumTaxForeignCurrency Tax sum of the creditNote in the foreign currency
	SumTaxForeignCurrency *float32 `json:"sumTaxForeignCurrency,omitempty"`

	// TaxRate This is not used anymore. Use the taxRate of the individual positions instead.
	TaxRate *float32 `json:"taxRate"`

	// TaxRule **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
	TaxRule *struct {
		// Id **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
		//
		// Defines the vat-regulation.
		// For "Regelbesteuerung" it can be one of:
		//   - `1` - Umsatzsteuerpflichtige Umsätze - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "default"`
		//   - `2` - Ausfuhren - allowedTaxRates: 0.0
		//   - `3` - Innergemeinschaftliche Lieferungen - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "eu"`
		//   - `4` - Steuerfreie Umsätze §4 UStG - tax rates: 0.0
		//   - `5` - Reverse Charge gem. §13b UStG - tax rates: 0.0
		//   - `17` - Nicht im Inland steuerbare Leistung - tax rates: 0.0 - replaces `"taxType": "noteu"`
		//
		// For small business owner ("Kleinunternehmer") it can be:
		//   - `11` - Steuer nicht erhoben nach §19UStG - tax rates: 0.0 - replaces `"taxType": "ss"`
		Id ModelCreditNoteUpdateTaxRuleId `json:"id"`

		// ObjectName Name of the object. Must always be TaxRule
		ObjectName ModelCreditNoteUpdateTaxRuleObjectName `json:"objectName"`
	} `json:"taxRule,omitempty"`

	// TaxSet **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax set of the creditNote. Needs to be added if you chose the tax type custom
	TaxSet *struct {
		// Id Unique identifier of the object
		Id int `json:"id"`

		// ObjectName Model name, which is 'TaxSet'
		ObjectName string `json:"objectName"`
	} `json:"taxSet"`

	// TaxText A common tax text would be 'Umsatzsteuer 19%'
	TaxText *string `json:"taxText"`

	// TaxType **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax type of the creditNote.
	// There are four tax types:
	// 1. default - Umsatzsteuer ausweisen
	// 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union)
	// 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz)
	// 4. custom - Using custom tax set
	// 5. ss - Not subject to VAT according to §19 1 UStG
	// Tax rates are heavily connected to the tax type used.
	TaxType *string `json:"taxType"`

	// Update Date of last creditNote update
	Update *time.Time `json:"update,omitempty"`
}

type ModelCreditNoteUpdateSendType string

type ModelCreditNoteUpdateStatus string

type ModelCreditNoteUpdateTaxRuleId string

type ModelCreditNoteUpdateTaxRuleObjectName string

type ModelDiscount struct {
	// Create Date of discount creation
	Create *time.Time `json:"create,omitempty"`

	// Id the id of the discount
	Id *string `json:"id,omitempty"`

	// IsNet Defines is the Discount net or gross
	// 0 - gross
	// 1 - net
	IsNet *string `json:"isNet,omitempty"`

	// Object The order used for the discount
	Object *struct {
		// Id Unique identifier of the order
		Id string `json:"id"`

		// ObjectName Model name, which is 'Order'
		ObjectName string `json:"objectName"`
	} `json:"object,omitempty"`

	// ObjectName Model name, which is 'Discounts'
	ObjectName *string `json:"objectName,omitempty"`

	// Percentage Defines if this is a percentage or an absolute discount
	Percentage *string `json:"percentage,omitempty"`

	// SevClient Client to which invoice belongs. Will be filled automatically
	SevClient *string `json:"sevClient,omitempty"`

	// Text A text describing your position.
	Text *string `json:"text,omitempty"`

	// Update Date of last discount update
	Update *time.Time `json:"update,omitempty"`

	// Value Value of the discount
	Value *string `json:"value,omitempty"`
}

type ModelDiscountsResponse struct {
	// Create Date of discount creation
	Create *string `json:"create,omitempty"`

	// Discount Indicates that this is a discount or a surcharge (0 = surcharge, 1 = discount)
	Discount *string `json:"discount,omitempty"`

	// Id The id of the discount
	Id *int `json:"id,omitempty"`

	// IsNet Defines is the Discount net or gross (0 = net, 1 = gross)
	IsNet *string `json:"isNet,omitempty"`

	// ObjectName Model name, which is 'Discounts'
	ObjectName *string `json:"objectName,omitempty"`

	// Percentage Defines if this is a percentage or an absolute discount
	Percentage *string `json:"percentage,omitempty"`

	// SevClient Client to which the discount belongs
	SevClient *string `json:"sevClient,omitempty"`

	// Text A text describing your position.
	Text *string `json:"text,omitempty"`

	// Update Date of last discount update
	Update *string `json:"update,omitempty"`

	// Value Value of the discount
	Value *string `json:"value,omitempty"`
}

type ModelEmail struct {
	// Arrived Date the mail arrived
	Arrived *time.Time `json:"arrived"`

	// Bcc A list of mail addresses which are in the bcc
	Bcc *string `json:"bcc"`

	// Cc A list of mail addresses which are in the cc
	Cc *string `json:"cc"`

	// Create Date of mail creation
	Create *time.Time `json:"create,omitempty"`

	// From The sender of the email
	From string `json:"from"`

	// Id The email id
	Id *int `json:"id,omitempty"`

	// Object Invoice model
	Object *ModelInvoiceResponse `json:"object,omitempty"`

	// ObjectName The email object name
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which mail belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Subject The subject of the email
	Subject string `json:"subject"`

	// Text The text of the email
	Text *string `json:"text"`

	// To The recipient of the email
	To string `json:"to"`

	// Update Date of last mail update
	Update *time.Time `json:"update,omitempty"`
}

type ModelEmailOrder struct {
	// Arrived Date the mail arrived
	Arrived *time.Time `json:"arrived"`

	// Bcc A list of mail addresses which are in the bcc
	Bcc *string `json:"bcc"`

	// Cc A list of mail addresses which are in the cc
	Cc *string `json:"cc"`

	// Create Date of mail creation
	Create *time.Time `json:"create,omitempty"`

	// From The sender of the email
	From string `json:"from"`

	// Id The email id
	Id *int `json:"id,omitempty"`

	// Object Order model
	Object *ModelOrderResponse `json:"object,omitempty"`

	// ObjectName The email object name
	ObjectName *string `json:"objectName,omitempty"`

	// SevClient Client to which mail belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Subject The subject of the email
	Subject string `json:"subject"`

	// Text The text of the email
	Text *string `json:"text"`

	// To The recipient of the email
	To string `json:"to"`

	// Update Date of last mail update
	Update *time.Time `json:"update,omitempty"`
}

type ModelInvoice struct {
	// AccountIntervall The interval in which recurring invoices are due as ISO-8601 duration.<br>
	//      Necessary attribute for all recurring invoices.
	AccountIntervall *string `json:"accountIntervall"`

	// AccountNextInvoice Timestamp when the next invoice will be generated by this recurring invoice.
	AccountNextInvoice *int `json:"accountNextInvoice"`

	// Address Complete address of the recipient including name, street, city, zip and country.
	//      * Line breaks can be used and will be displayed on the invoice pdf.
	Address *string `json:"address"`

	// AddressCountry Can be omitted as complete address is defined in address attribute
	AddressCountry struct {
		// Id Unique identifier of the country
		Id int `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"addressCountry"`

	// Contact The contact used in the invoice
	Contact struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// ContactPerson The user who acts as a contact person for the invoice
	ContactPerson struct {
		// Id Unique identifier of the user
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"contactPerson"`

	// Create Date of invoice creation
	Create *time.Time `json:"create,omitempty"`

	// CreateUser Will be filled automatically by our system and can't be changed
	CreateUser *struct {
		// Id Unique identifier of the user
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"createUser,omitempty"`

	// Currency Currency used in the invoice. Needs to be currency code according to ISO-4217
	Currency string `json:"currency"`

	// CustomerInternalNote Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'
	CustomerInternalNote *string `json:"customerInternalNote"`

	// DeliveryDate Timestamp. This can also be a date range if you also use the attribute deliveryDateUntil
	DeliveryDate *time.Time `json:"deliveryDate"`

	// DeliveryDateUntil If the delivery date should be a time range, another timestamp can be provided in this attribute
	//      * to define a range from timestamp used in deliveryDate attribute to the timestamp used here.
	DeliveryDateUntil *int `json:"deliveryDateUntil"`

	// Discount If you want to give a discount, define the percentage here. Otherwise provide zero as value
	Discount int `json:"discount"`

	// DunningLevel Defines how many reminders have already been sent for the invoice.
	//     Starts with 1 (Payment reminder) and should be incremented by one every time another reminder is sent.
	DunningLevel *int `json:"dunningLevel"`

	// Enshrined Enshrined invoices cannot be changed. Can only be set via [Invoice/{invoiceId}/enshrine](#tag/Invoice/operation/invoiceEnshrine). This operation cannot be undone.
	Enshrined *time.Time `json:"enshrined,omitempty"`

	// FootText Certain html tags can be used here to format your text
	FootText *string `json:"footText"`

	// HeadText Certain html tags can be used here to format your text
	HeadText *string `json:"headText"`

	// Header Normally consist of prefix plus the invoice number
	Header *string `json:"header"`

	// Id The invoice id. <span style='color:red'>Required</span> if you want to create or update an invoice position for an existing invoice
	Id *int `json:"id"`

	// InvoiceDate Needs to be provided as timestamp or dd.mm.yyyy
	//
	// **Requirements:**
	// * For final invoices (invoiceType = 'ER'), the invoiceDate must be later than or equal to the invoiceDate of related advance (invoiceType = 'AR') / partial (invoiceType = 'TR') invoices.</li>
	InvoiceDate string `json:"invoiceDate"`

	// InvoiceNumber The invoice number
	InvoiceNumber *string `json:"invoiceNumber"`

	// InvoiceType Type of the invoice. For more information on the different types, check
	//      <a href='#tag/Invoice/Types-and-status-of-invoices'>this</a> section
	InvoiceType ModelInvoiceInvoiceType `json:"invoiceType"`
	MapAll      bool                    `json:"mapAll"`

	// ObjectName The invoice object name.
	ObjectName *string `json:"objectName,omitempty"`

	// Origin Origin of the invoice. Could f.e. be an order
	Origin *struct {
		// Id Unique identifier of the object
		Id string `json:"id"`

		// ObjectName Model name, which could be 'Order'
		ObjectName string `json:"objectName"`
	} `json:"origin"`

	// PaidAmount Amount which has already been paid for this invoice by the customer
	PaidAmount *float32 `json:"paidAmount"`

	// PayDate Needs to be timestamp or dd.mm.yyyy
	PayDate *time.Time `json:"payDate"`

	// PaymentMethod Payment method used for the invoice
	PaymentMethod *struct {
		// Id Unique identifier of the payment method
		Id int `json:"id"`

		// ObjectName Model name, which is 'PaymentMethod'
		ObjectName string `json:"objectName"`
	} `json:"paymentMethod,omitempty"`

	// PropertyIsEInvoice If true, the invoice will be created as e-invoice.
	//
	// To create a valid e-invoice some extra data are required
	// - sevClient
	//     - addressStreet
	//     - addressZip
	//     - addressCity
	//     - bankIban
	//     - bankBic
	//     - contactEmail
	//     - contactPhone
	//     - taxNumber
	//     - vatNumber
	// - contact
	//     - buyerReference
	//     - email
	// - invoice
	//     - paymentMethod
	//     - addressStreet
	//     - addressZip
	//     - addressCity
	//     - addressCountry
	//     - contact
	PropertyIsEInvoice *bool `json:"propertyIsEInvoice"`

	// SendDate The date the invoice was sent to the customer
	SendDate *time.Time `json:"sendDate"`

	// SendType Type which was used to send the invoice.
	SendType *ModelInvoiceSendType `json:"sendType"`

	// SevClient Client to which invoice belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// ShowNet If true, the net amount of each position will be shown on the invoice. Otherwise gross amount
	ShowNet *bool `json:"showNet,omitempty"`

	// SmallSettlement Defines if the client uses the small settlement scheme.
	//     If yes, the invoice must not contain any vat
	SmallSettlement *bool `json:"smallSettlement"`

	// Status Please have a look in our
	//      <a href='#tag/Invoice/Types-and-status-of-invoices'>Types and status of invoices</a>
	//      to see what the different status codes mean
	Status ModelInvoiceStatus `json:"status"`

	// SumDiscounts Sum of all discounts in the invoice
	SumDiscounts *float32 `json:"sumDiscounts,omitempty"`

	// SumDiscountsForeignCurrency Discounts sum of the invoice in the foreign currency
	SumDiscountsForeignCurrency *float32 `json:"sumDiscountsForeignCurrency,omitempty"`

	// SumGross Gross sum of the invoice
	SumGross *float32 `json:"sumGross,omitempty"`

	// SumGrossAccounting Gross accounting sum of the invoice. Is usually the same as sumGross
	SumGrossAccounting *float32 `json:"sumGrossAccounting,omitempty"`

	// SumGrossForeignCurrency Gross sum of the invoice in the foreign currency
	SumGrossForeignCurrency *float32 `json:"sumGrossForeignCurrency,omitempty"`

	// SumNet Net sum of the invoice
	SumNet *float32 `json:"sumNet,omitempty"`

	// SumNetAccounting Net accounting sum of the invoice. Is usually the same as sumNet
	SumNetAccounting *float32 `json:"sumNetAccounting,omitempty"`

	// SumNetForeignCurrency Net sum of the invoice in the foreign currency
	SumNetForeignCurrency *float32 `json:"sumNetForeignCurrency,omitempty"`

	// SumTax Tax sum of the invoice
	SumTax *float32 `json:"sumTax,omitempty"`

	// SumTaxAccounting Tax accounting sum of the invoice. Is usually the same as sumTax
	SumTaxAccounting *float32 `json:"sumTaxAccounting,omitempty"`

	// SumTaxForeignCurrency Tax sum of the invoice in the foreign currency
	SumTaxForeignCurrency *float32 `json:"sumTaxForeignCurrency,omitempty"`

	// TaxRate This is not used anymore. Use the taxRate of the individual positions instead.
	TaxRate float32 `json:"taxRate"`

	// TaxRule **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
	TaxRule struct {
		// Id **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
		//
		// Defines the vat-regulation.
		// For "Regelbesteuerung" it can be one of:
		//   - `1` - Umsatzsteuerpflichtige Umsätze - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "default"`
		//   - `2` - Ausfuhren - allowedTaxRates: 0.0
		//   - `3` - Innergemeinschaftliche Lieferungen - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "eu"`
		//   - `4` - Steuerfreie Umsätze §4 UStG - tax rates: 0.0
		//   - `5` - Reverse Charge gem. §13b UStG - tax rates: 0.0
		//   - `17` - Nicht im Inland steuerbare Leistung - tax rates: 0.0 - replaces `"taxType": "noteu"`
		//     - "Nicht im Inland steuerbare Leistung" is not available for:
		//       - advance invoice (`"invoiceType": "AR"`)
		//       - partial invoice (`"invoiceType": "TR"`)
		//       - final invoice (`"invoiceType": "ER"`)
		//
		// For small business owner ("Kleinunternehmer") it can be:
		//   - `11` - Steuer nicht erhoben nach §19UStG - tax rates: 0.0 - replaces `"taxType": "ss"`
		Id ModelInvoiceTaxRuleId `json:"id"`

		// ObjectName Name of the object. Must always be TaxRule
		ObjectName ModelInvoiceTaxRuleObjectName `json:"objectName"`
	} `json:"taxRule"`

	// TaxSet **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax set of the invoice. Needs to be added if you chose the tax type custom
	TaxSet *struct {
		// Id Unique identifier of the object
		Id string `json:"id"`

		// ObjectName Model name, which is 'TaxSet'
		ObjectName string `json:"objectName"`
	} `json:"taxSet"`

	// TaxText A common tax text would be 'Umsatzsteuer 19%'
	TaxText string `json:"taxText"`

	// TaxType **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax type of the invoice.
	// There are four tax types:
	// 1. default - Umsatzsteuer ausweisen
	// 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union)
	// 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz)
	// 4. custom - Using custom tax set
	// 5. ss - Not subject to VAT according to §19 1 UStG
	// Tax rates are heavily connected to the tax type used.
	TaxType ModelInvoiceTaxType `json:"taxType"`

	// TimeToPay The time the customer has to pay the invoice in days
	TimeToPay *int `json:"timeToPay"`

	// Update Date of last invoice update
	Update *time.Time `json:"update,omitempty"`
}

type ModelInvoiceInvoiceType string

type ModelInvoicePos struct {
	// Create Date of invoice position creation
	Create *time.Time `json:"create,omitempty"`

	// Discount An optional discount of the position.
	Discount *float32 `json:"discount"`

	// Id The invoice position id. <span style='color:red'>Required</span> if you want to update an invoice position for an existing invoice
	Id *int `json:"id,omitempty"`

	// Invoice The invoice to which the position belongs.
	Invoice *struct {
		// Id Unique identifier of the invoice
		Id int `json:"id"`

		// ObjectName Model name, which is 'Invoice'
		ObjectName string `json:"objectName"`
	} `json:"invoice,omitempty"`
	MapAll bool `json:"mapAll"`

	// Name Name of the article/part.
	Name *string `json:"name"`

	// ObjectName The invoice position object name
	ObjectName string `json:"objectName"`

	// Part Part from your inventory which is used in the position.
	Part *struct {
		// Id Unique identifier of the part
		Id int `json:"id"`

		// ObjectName Model name, which is 'Part'
		ObjectName string `json:"objectName"`
	} `json:"part,omitempty"`

	// PositionNumber Position number of your position. Can be used to order multiple positions.
	PositionNumber *int `json:"positionNumber"`

	// Price Price of the article/part. Is either gross or net, depending on the sevdesk account setting.
	Price *float32 `json:"price"`

	// PriceGross Gross price of the part
	PriceGross *float32 `json:"priceGross"`

	// PriceNet Net price of the part
	PriceNet *float32 `json:"priceNet"`

	// PriceTax Tax on the price of the part
	PriceTax *float32 `json:"priceTax"`

	// Quantity Quantity of the article/part
	Quantity float32 `json:"quantity"`

	// SevClient Client to which invoice position belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// SumDiscount Discount sum of the position
	SumDiscount *float32 `json:"sumDiscount"`

	// SumGrossAccounting Gross accounting sum of the position
	SumGrossAccounting *float32 `json:"sumGrossAccounting"`

	// SumNetAccounting Net accounting sum of the position
	SumNetAccounting *float32 `json:"sumNetAccounting"`

	// SumTaxAccounting Tax accounting sum of the position
	SumTaxAccounting *float32 `json:"sumTaxAccounting"`

	// TaxRate Tax rate of the position.
	TaxRate float32 `json:"taxRate"`

	// Text A text describing your position.
	Text *string `json:"text"`

	// Unity The unit in which the positions part is measured
	Unity struct {
		// Id Unique identifier of the unit
		Id int `json:"id"`

		// ObjectName Model name, which is 'Unity'
		ObjectName string `json:"objectName"`
	} `json:"unity"`

	// Update Date of last invoice position update
	Update *time.Time `json:"update,omitempty"`
}

type ModelInvoicePosResponse struct {
	// Create Date of invoice position creation
	Create *time.Time `json:"create,omitempty"`

	// Discount An optional discount of the position.
	Discount *string `json:"discount,omitempty"`

	// Id The invoice position id
	Id *string `json:"id,omitempty"`

	// Invoice The invoice to which the position belongs.
	Invoice *struct {
		// Id Unique identifier of the invoice
		Id string `json:"id"`

		// ObjectName Model name, which is 'Invoice'
		ObjectName string `json:"objectName"`
	} `json:"invoice,omitempty"`

	// Name Name of the article/part.
	Name *string `json:"name,omitempty"`

	// ObjectName The invoice position object name
	ObjectName *string `json:"objectName,omitempty"`

	// Part Part from your inventory which is used in the position.
	Part *struct {
		// Id Unique identifier of the part
		Id string `json:"id"`

		// ObjectName Model name, which is 'Part'
		ObjectName string `json:"objectName"`
	} `json:"part,omitempty"`

	// PositionNumber Position number of your position. Can be used to order multiple positions.
	PositionNumber *string `json:"positionNumber,omitempty"`

	// Price Price of the article/part. Is either gross or net, depending on the sevdesk account setting.
	Price *string `json:"price,omitempty"`

	// PriceGross Gross price of the part
	PriceGross *string `json:"priceGross,omitempty"`

	// PriceNet Net price of the part
	PriceNet *string `json:"priceNet,omitempty"`

	// PriceTax Tax on the price of the part
	PriceTax *string `json:"priceTax,omitempty"`

	// Quantity Quantity of the article/part
	Quantity *bool `json:"quantity,omitempty"`

	// SevClient Client to which invoice position belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// SumDiscount Discount sum of the position
	SumDiscount *string `json:"sumDiscount,omitempty"`

	// SumGrossAccounting Gross accounting sum of the position
	SumGrossAccounting *string `json:"sumGrossAccounting,omitempty"`

	// SumNetAccounting Net accounting sum of the position
	SumNetAccounting *string `json:"sumNetAccounting,omitempty"`

	// SumTaxAccounting Tax accounting sum of the position
	SumTaxAccounting *string `json:"sumTaxAccounting,omitempty"`

	// TaxRate Tax rate of the position.
	TaxRate *string `json:"taxRate,omitempty"`

	// Text A text describing your position.
	Text *string `json:"text,omitempty"`

	// Unity The unit in which the positions part is measured
	Unity *struct {
		// Id Unique identifier of the unit
		Id string `json:"id"`

		// ObjectName Model name, which is 'Unity'
		ObjectName string `json:"objectName"`
	} `json:"unity,omitempty"`

	// Update Date of last invoice position update
	Update *time.Time `json:"update,omitempty"`
}

type ModelInvoiceResponse struct {
	// AccountIntervall The interval in which recurring invoices are due as ISO-8601 duration.<br>
	//      Necessary attribute for all recurring invoices.
	AccountIntervall *string `json:"accountIntervall,omitempty"`

	// AccountNextInvoice Timestamp when the next invoice will be generated by this recurring invoice.
	AccountNextInvoice *string `json:"accountNextInvoice,omitempty"`

	// Address Complete address of the recipient including name, street, city, zip and country.
	//      * Line breaks can be used and will be displayed on the invoice pdf.
	Address *string `json:"address,omitempty"`

	// AddressCountry Can be omitted as complete address is defined in address attribute
	AddressCountry *struct {
		// Id Unique identifier of the country
		Id string `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"addressCountry,omitempty"`

	// Contact The contact used in the invoice
	Contact *struct {
		// Id Unique identifier of the contact
		Id string `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact,omitempty"`

	// ContactPerson The user who acts as a contact person for the invoice
	ContactPerson *struct {
		// Id Unique identifier of the user
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"contactPerson,omitempty"`

	// CostCentre Cost centre for the invoice
	CostCentre *struct {
		// Id Unique identifier of the cost centre
		Id string `json:"id"`

		// ObjectName Model name, which is 'CostCentre'
		ObjectName string `json:"objectName"`
	} `json:"costCentre,omitempty"`

	// Create Date of invoice creation
	Create *time.Time `json:"create,omitempty"`

	// CreateUser Will be filled automatically by our system and can't be changed
	CreateUser *struct {
		// Id Unique identifier of the user
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"createUser,omitempty"`

	// Currency Currency used in the invoice. Needs to be currency code according to ISO-4217
	Currency *string `json:"currency,omitempty"`

	// CustomerInternalNote Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'
	CustomerInternalNote *string `json:"customerInternalNote,omitempty"`

	// DatevConnectOnline Internal attribute
	DatevConnectOnline *map[string]interface{} `json:"datevConnectOnline,omitempty"`

	// DeliveryDate Timestamp. This can also be a date range if you also use the attribute deliveryDateUntil
	DeliveryDate *time.Time `json:"deliveryDate,omitempty"`

	// DeliveryDateUntil If the delivery date should be a time range, another timestamp can be provided in this attribute
	//      * to define a range from timestamp used in deliveryDate attribute to the timestamp used here.
	DeliveryDateUntil *string `json:"deliveryDateUntil,omitempty"`

	// Discount If you want to give a discount, define the percentage here. Otherwise provide zero as value
	Discount *string `json:"discount,omitempty"`

	// DiscountTime If a value other than zero is used for the discount attribute,
	//     you need to specify the amount of days for which the discount is granted.
	DiscountTime *string `json:"discountTime,omitempty"`

	// DunningLevel Defines how many reminders have already been sent for the invoice.
	//     Starts with 1 (Payment reminder) and should be incremented by one every time another reminder is sent.
	DunningLevel *string `json:"dunningLevel,omitempty"`

	// Enshrined Enshrined invoices cannot be changed. Can only be set via [Invoice/{invoiceId}/enshrine](#tag/Invoice/operation/invoiceEnshrine). This operation cannot be undone.
	Enshrined *time.Time `json:"enshrined,omitempty"`

	// FootText Certain html tags can be used here to format your text
	FootText *string `json:"footText,omitempty"`

	// HeadText Certain html tags can be used here to format your text
	HeadText *string `json:"headText,omitempty"`

	// Header Normally consist of prefix plus the invoice number
	Header *string `json:"header,omitempty"`

	// Id The invoice id
	Id *string `json:"id,omitempty"`

	// InvoiceDate The invoice date.
	InvoiceDate *string `json:"invoiceDate,omitempty"`

	// InvoiceNumber The invoice number
	InvoiceNumber *string `json:"invoiceNumber,omitempty"`

	// InvoiceType Type of the invoice. For more information on the different types, check
	//      <a href='#tag/Invoice/Types-and-status-of-invoices'>this</a> section
	InvoiceType *ModelInvoiceResponseInvoiceType `json:"invoiceType,omitempty"`

	// ObjectName The invoice object name
	ObjectName *string `json:"objectName,omitempty"`

	// Origin Origin of the invoice. Could f.e. be an order
	Origin *struct {
		// Id Unique identifier of the object
		Id string `json:"id"`

		// ObjectName Model name. Could f.e. be 'Order”
		ObjectName string `json:"objectName"`
	} `json:"origin,omitempty"`

	// PaidAmount Amount which has already been paid for this invoice by the customer
	PaidAmount *float32 `json:"paidAmount,omitempty"`

	// PayDate Needs to be timestamp or dd.mm.yyyy
	PayDate *time.Time `json:"payDate,omitempty"`

	// PaymentMethod Payment method used for the invoice
	PaymentMethod *struct {
		// Id Unique identifier of the payment method
		Id string `json:"id"`

		// ObjectName Model name, which is 'PaymentMethod'
		ObjectName string `json:"objectName"`
	} `json:"paymentMethod,omitempty"`

	// ReminderCharge The additional reminder charge
	ReminderCharge *string `json:"reminderCharge,omitempty"`

	// ReminderDeadline Deadline of the reminder as timestamp
	ReminderDeadline *time.Time `json:"reminderDeadline,omitempty"`

	// ReminderDebit Debit of the reminder
	ReminderDebit *string `json:"reminderDebit,omitempty"`

	// ReminderTotal Total reminder amount
	ReminderTotal *string `json:"reminderTotal,omitempty"`

	// SendDate The date the invoice was sent to the customer
	SendDate *time.Time `json:"sendDate,omitempty"`

	// SendPaymentReceivedNotificationDate Internal attribute
	SendPaymentReceivedNotificationDate *string `json:"sendPaymentReceivedNotificationDate,omitempty"`

	// SendType Type which was used to send the invoice. IMPORTANT: Please refer to the invoice section of the
	//      *     API-Overview to understand how this attribute can be used before using it!
	SendType *ModelInvoiceResponseSendType `json:"sendType,omitempty"`

	// SevClient Client to which invoice belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// ShowNet If true, the net amount of each position will be shown on the invoice. Otherwise gross amount
	ShowNet *bool `json:"showNet,omitempty"`

	// SmallSettlement Defines if the client uses the small settlement scheme.
	//     If yes, the invoice must not contain any vat
	SmallSettlement *bool `json:"smallSettlement,omitempty"`

	// Status Please have a look in our
	//      <a href='#tag/Invoice/Types-and-status-of-invoices'>Types and status of invoices</a>
	//      to see what the different status codes mean
	Status *ModelInvoiceResponseStatus `json:"status,omitempty"`

	// SumDiscounts Sum of all discounts in the invoice
	SumDiscounts *string `json:"sumDiscounts,omitempty"`

	// SumDiscountsForeignCurrency Discounts sum of the invoice in the foreign currency
	SumDiscountsForeignCurrency *string `json:"sumDiscountsForeignCurrency,omitempty"`

	// SumGross Gross sum of the invoice
	SumGross *string `json:"sumGross,omitempty"`

	// SumGrossAccounting Gross accounting sum of the invoice. Is usually the same as sumGross
	SumGrossAccounting *string `json:"sumGrossAccounting,omitempty"`

	// SumGrossForeignCurrency Gross sum of the invoice in the foreign currency
	SumGrossForeignCurrency *string `json:"sumGrossForeignCurrency,omitempty"`

	// SumNet Net sum of the invoice
	SumNet *string `json:"sumNet,omitempty"`

	// SumNetAccounting Net accounting sum of the invoice. Is usually the same as sumNet
	SumNetAccounting *string `json:"sumNetAccounting,omitempty"`

	// SumNetForeignCurrency Net sum of the invoice in the foreign currency
	SumNetForeignCurrency *string `json:"sumNetForeignCurrency,omitempty"`

	// SumTax Tax sum of the invoice
	SumTax *string `json:"sumTax,omitempty"`

	// SumTaxAccounting Tax accounting sum of the invoice. Is usually the same as sumTax
	SumTaxAccounting *string `json:"sumTaxAccounting,omitempty"`

	// SumTaxForeignCurrency Tax sum of the invoice in the foreign currency
	SumTaxForeignCurrency *string `json:"sumTaxForeignCurrency,omitempty"`

	// TaxRate This is not used anymore. Use the taxRate of the individual positions instead.
	TaxRate *string `json:"taxRate,omitempty"`

	// TaxRule **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
	TaxRule *struct {
		// Id **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
		//
		// Defines the vat-regulation.
		// For "Regelbesteuerung" it can be one of:
		//   - `1` - Umsatzsteuerpflichtige Umsätze - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "default"`
		//   - `2` - Ausfuhren - allowedTaxRates: 0.0
		//   - `3` - Innergemeinschaftliche Lieferungen - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "eu"`
		//   - `4` - Steuerfreie Umsätze §4 UStG - tax rates: 0.0
		//   - `5` - Reverse Charge gem. §13b UStG - tax rates: 0.0
		//   - `17` - Nicht im Inland steuerbare Leistung - tax rates: 0.0 - replaces `"taxType": "noteu"`
		//     - "Nicht im Inland steuerbare Leistung" is not available for:
		//       - advance invoice (`"invoiceType": "AR"`)
		//       - partial invoice (`"invoiceType": "TR"`)
		//       - final invoice (`"invoiceType": "ER"`)
		//
		// For small business owner ("Kleinunternehmer") it can be:
		//   - `11` - Steuer nicht erhoben nach §19UStG - tax rates: 0.0 - replaces `"taxType": "ss"`
		Id ModelInvoiceResponseTaxRuleId `json:"id"`

		// ObjectName Name of the object. Must always be TaxRule
		ObjectName ModelInvoiceResponseTaxRuleObjectName `json:"objectName"`
	} `json:"taxRule,omitempty"`

	// TaxSet **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax set of the invoice. Needs to be added if you chose the tax type custom
	TaxSet *struct {
		// Id Unique identifier of the object
		Id string `json:"id"`

		// ObjectName Model name, which is 'TaxSet'
		ObjectName string `json:"objectName"`
	} `json:"taxSet,omitempty"`

	// TaxText A common tax text would be 'Umsatzsteuer 19%'
	TaxText *string `json:"taxText,omitempty"`

	// TaxType **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax type of the invoice.
	// There are four tax types:
	// 1. default - Umsatzsteuer ausweisen
	// 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union)
	// 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz)
	// 4. custom - Using custom tax set
	// 5. ss - Not subject to VAT according to §19 1 UStG
	// Tax rates are heavily connected to the tax type used.
	TaxType *ModelInvoiceResponseTaxType `json:"taxType,omitempty"`

	// TimeToPay The time the customer has to pay the invoice in days
	TimeToPay *string `json:"timeToPay,omitempty"`

	// Update Date of last invoice update
	Update *time.Time `json:"update,omitempty"`
}

type ModelInvoiceResponseInvoiceType string

type ModelInvoiceResponseSendType string

type ModelInvoiceResponseStatus string

type ModelInvoiceResponseTaxRuleId string

type ModelInvoiceResponseTaxRuleObjectName string

type ModelInvoiceResponseTaxType string

type ModelInvoiceSendType string

type ModelInvoiceStatus string

type ModelInvoiceTaxRuleId string

type ModelInvoiceTaxRuleObjectName string

type ModelInvoiceTaxType string

type ModelOrder struct {
	// Address Complete address of the recipient including name, street, city, zip and country.<br>
	//      Line breaks can be used and will be displayed on the invoice pdf.
	Address *string `json:"address"`

	// AddressCountry Can be omitted as complete address is defined in address attribute
	AddressCountry struct {
		// Id Unique identifier of the country
		Id int `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"addressCountry"`

	// Contact The contact used in the order
	Contact struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// ContactPerson The user who acts as a contact person for the order
	ContactPerson struct {
		// Id Unique identifier of the user
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"contactPerson"`

	// Create Date of order creation
	Create *time.Time `json:"create,omitempty"`

	// Currency Currency used in the order. Needs to be currency code according to ISO-4217
	Currency string `json:"currency"`

	// CustomerInternalNote Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'
	CustomerInternalNote *string `json:"customerInternalNote"`

	// DeliveryTerms Delivery terms of the order
	DeliveryTerms *string `json:"deliveryTerms"`

	// FootText Certain html tags can be used here to format your text
	FootText *string `json:"footText"`

	// HeadText Certain html tags can be used here to format your text
	HeadText *string `json:"headText"`

	// Header Normally consist of prefix plus the order number
	Header string `json:"header"`

	// Id The order id
	Id     *int `json:"id,omitempty"`
	MapAll bool `json:"mapAll"`

	// ObjectName The order object name
	ObjectName *string `json:"objectName,omitempty"`

	// OrderDate Needs to be provided as timestamp or dd.mm.yyyy
	OrderDate time.Time `json:"orderDate"`

	// OrderNumber The order number
	OrderNumber string `json:"orderNumber"`

	// OrderType Type of the order. For more information on the different types, check
	//     <a href='#tag/Order/Types-and-status-of-orders'>this</a>
	OrderType *ModelOrderOrderType `json:"orderType,omitempty"`

	// Origin Object from which the order was created. For example an offer.
	Origin *struct {
		// Id Unique identifier of the object
		Id int `json:"id"`

		// ObjectName Model name of the object. Could be 'Order'.
		ObjectName string `json:"objectName"`
	} `json:"origin"`

	// PaymentTerms Payment terms of the order
	PaymentTerms *string `json:"paymentTerms"`

	// SendDate The date the order was sent to the customer
	SendDate *time.Time `json:"sendDate"`

	// SendType Type which was used to send the order. IMPORTANT: Please refer to the order section of the
	//      *     API-Overview to understand how this attribute can be used before using it!
	SendType *ModelOrderSendType `json:"sendType"`

	// ShowNet If true, the net amount of each position will be shown on the order. Otherwise gross amount
	ShowNet *bool `json:"showNet,omitempty"`

	// SmallSettlement Defines if the client uses the small settlement scheme.
	//     If yes, the order must not contain any vat
	SmallSettlement *bool `json:"smallSettlement,omitempty"`

	// Status Please have a look in
	//     <a href='#tag/Order/Types-and-status-of-orders'>status of orders</a>
	//     to see what the different status codes mean
	Status ModelOrderStatus `json:"status"`

	// TaxRate This is not used anymore. Use the taxRate of the individual positions instead.
	TaxRate float32 `json:"taxRate"`

	// TaxRule **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
	TaxRule struct {
		// Id **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
		//
		// Defines the vat-regulation.
		// For "Regelbesteuerung" it can be one of:
		//   - `1` - Umsatzsteuerpflichtige Umsätze - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "default"`
		//   - `2` - Ausfuhren - allowedTaxRates: 0.0
		//   - `3` - Innergemeinschaftliche Lieferungen - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "eu"`
		//   - `4` - Steuerfreie Umsätze §4 UStG - tax rates: 0.0
		//   - `5` - Reverse Charge gem. §13b UStG - tax rates: 0.0
		//   - `17` - Nicht im Inland steuerbare Leistung - tax rates: 0.0 - replaces `"taxType": "noteu"`
		//     - If \"Nicht im Inland steuerbare Leistung\" is used, no advance or partial invoice can be created from this order
		//     - See the example request ([Invoice/Factory/createInvoiceFromOrder](#tag/Invoice/operation/createInvoiceFromOrder)) to create a normal invoice `"invoiceType": "RE"` from such an order
		//
		// For small business owner ("Kleinunternehmer") it can be:
		//   - `11` - Steuer nicht erhoben nach §19UStG - tax rates: 0.0 - replaces `"taxType": "ss"`
		Id ModelOrderTaxRuleId `json:"id"`

		// ObjectName Name of the object. Must always be TaxRule
		ObjectName ModelOrderTaxRuleObjectName `json:"objectName"`
	} `json:"taxRule"`

	// TaxSet **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax set of the order. Needs to be added if you chose the tax type custom
	TaxSet *struct {
		// Id Unique identifier of the object
		Id int `json:"id"`

		// ObjectName Model name, which is 'TaxSet'
		ObjectName string `json:"objectName"`
	} `json:"taxSet"`

	// TaxText A common tax text would be 'Umsatzsteuer 19%'
	TaxText string `json:"taxText"`

	// TaxType **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax type of the order.
	// There are four tax types:
	// 1. default - Umsatzsteuer ausweisen
	// 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union)
	// 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz)
	// 4. custom - Using custom tax set
	// 5. ss - Not subject to VAT according to §19 1 UStG
	// Tax rates are heavily connected to the tax type used.
	TaxType string `json:"taxType"`

	// Update Date of last order update
	Update *time.Time `json:"update,omitempty"`

	// Version Version of the order.<br>
	//     Can be used if you have multiple drafts for the same order.<br>
	//     Should start with 0
	Version int `json:"version"`
}

type ModelOrderOrderType string

type ModelOrderPos struct {
	// Create Date of order position creation
	Create *string `json:"create,omitempty"`

	// Discount An optional discount of the position.
	Discount *float32 `json:"discount"`

	// Id The order position id
	Id *int `json:"id,omitempty"`

	// Name Name of the article/part.
	Name *string `json:"name"`

	// ObjectName The order position object name
	ObjectName *string `json:"objectName,omitempty"`

	// Optional Defines if the position is optional.
	Optional *bool `json:"optional"`

	// Order The order to which the position belongs.
	Order *struct {
		// Id Unique identifier of the order
		Id int `json:"id"`

		// ObjectName Model name, which is 'Order'
		ObjectName string `json:"objectName"`
	} `json:"order,omitempty"`

	// Part Part from your inventory which is used in the position.
	Part *struct {
		// Id Unique identifier of the part
		Id int `json:"id"`

		// ObjectName Model name, which is 'Part'
		ObjectName string `json:"objectName"`
	} `json:"part,omitempty"`

	// PositionNumber Position number of your position. Can be used to order multiple positions.
	PositionNumber *int `json:"positionNumber"`

	// Price Price of the article/part. Is either gross or net, depending on the sevdesk account setting.
	Price *float32 `json:"price"`

	// PriceGross Gross price of the part
	PriceGross *float32 `json:"priceGross"`

	// PriceNet Net price of the part
	PriceNet *float32 `json:"priceNet"`

	// PriceTax Tax on the price of the part
	PriceTax *float32 `json:"priceTax"`

	// Quantity Quantity of the article/part
	Quantity float32 `json:"quantity"`

	// SevClient Client to which order position belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// SumDiscount Discount sum of the position
	SumDiscount *float32 `json:"sumDiscount"`

	// TaxRate Tax rate of the position.
	TaxRate float32 `json:"taxRate"`

	// Text A text describing your position.
	Text *string `json:"text"`

	// Unity The unit in which the positions part is measured
	Unity struct {
		// Id Unique identifier of the unit
		Id int `json:"id"`

		// ObjectName Model name, which is 'Unity'
		ObjectName string `json:"objectName"`
	} `json:"unity"`

	// Update Date of last order position update
	Update *string `json:"update,omitempty"`
}

type ModelOrderPosResponse struct {
	// Create Date of order position creation
	Create *time.Time `json:"create,omitempty"`

	// Discount An optional discount of the position.
	Discount *string `json:"discount"`

	// Id The order position id
	Id *string `json:"id,omitempty"`

	// Name Name of the article/part.
	Name *string `json:"name"`

	// ObjectName The order position object name
	ObjectName *string `json:"objectName,omitempty"`

	// Optional Defines if the position is optional.
	Optional *bool `json:"optional"`

	// Order The order to which the position belongs.
	Order *struct {
		// Id Unique identifier of the order
		Id string `json:"id"`

		// ObjectName Model name, which is 'Order'
		ObjectName string `json:"objectName"`
	} `json:"order,omitempty"`

	// Part Part from your inventory which is used in the position.
	Part *struct {
		// Id Unique identifier of the part
		Id string `json:"id"`

		// ObjectName Model name, which is 'Part'
		ObjectName string `json:"objectName"`
	} `json:"part,omitempty"`

	// PositionNumber Position number of your position. Can be used to order multiple positions.
	PositionNumber *string `json:"positionNumber"`

	// Price Price of the article/part. Is either gross or net, depending on the sevdesk account setting.
	Price *string `json:"price"`

	// PriceGross Gross price of the part
	PriceGross *string `json:"priceGross"`

	// PriceNet Net price of the part
	PriceNet *string `json:"priceNet"`

	// PriceTax Tax on the price of the part
	PriceTax *string `json:"priceTax"`

	// Quantity Quantity of the article/part
	Quantity *string `json:"quantity,omitempty"`

	// SevClient Client to which order position belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// SumDiscount Discount sum of the position
	SumDiscount *string `json:"sumDiscount"`

	// TaxRate Tax rate of the position.
	TaxRate *string `json:"taxRate,omitempty"`

	// Text A text describing your position.
	Text *string `json:"text"`

	// Unity The unit in which the positions part is measured
	Unity *struct {
		// Id Unique identifier of the unit
		Id string `json:"id"`

		// ObjectName Model name, which is 'Unity'
		ObjectName string `json:"objectName"`
	} `json:"unity,omitempty"`

	// Update Date of last order position update
	Update *time.Time `json:"update,omitempty"`
}

type ModelOrderPosUpdate struct {
	// Create Date of order position creation
	Create *time.Time `json:"create,omitempty"`

	// Discount An optional discount of the position.
	Discount *float32 `json:"discount"`

	// Id The order position id
	Id *int `json:"id,omitempty"`

	// Name Name of the article/part.
	Name *string `json:"name"`

	// ObjectName The order position object name
	ObjectName *string `json:"objectName,omitempty"`

	// Optional Defines if the position is optional.
	Optional *bool `json:"optional"`

	// Order The order to which the position belongs.
	Order *struct {
		// Id Unique identifier of the order
		Id int `json:"id"`

		// ObjectName Model name, which is 'Order'
		ObjectName string `json:"objectName"`
	} `json:"order,omitempty"`

	// Part Part from your inventory which is used in the position.
	Part *struct {
		// Id Unique identifier of the part
		Id int `json:"id"`

		// ObjectName Model name, which is 'Part'
		ObjectName string `json:"objectName"`
	} `json:"part,omitempty"`

	// PositionNumber Position number of your position. Can be used to order multiple positions.
	PositionNumber *int `json:"positionNumber"`

	// Price Price of the article/part. Is either gross or net, depending on the sevdesk account setting.
	Price *float32 `json:"price"`

	// PriceGross Gross price of the part
	PriceGross *float32 `json:"priceGross"`

	// PriceNet Net price of the part
	PriceNet *float32 `json:"priceNet"`

	// PriceTax Tax on the price of the part
	PriceTax *float32 `json:"priceTax"`

	// Quantity Quantity of the article/part
	Quantity *float32 `json:"quantity"`

	// SevClient Client to which order position belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// SumDiscount Discount sum of the position
	SumDiscount *float32 `json:"sumDiscount"`

	// TaxRate Tax rate of the position.
	TaxRate *float32 `json:"taxRate"`

	// Text A text describing your position.
	Text *string `json:"text"`

	// Unity The unit in which the positions part is measured
	Unity *struct {
		// Id Unique identifier of the unit
		Id int `json:"id"`

		// ObjectName Model name, which is 'Unity'
		ObjectName string `json:"objectName"`
	} `json:"unity,omitempty"`

	// Update Date of last order position update
	Update *time.Time `json:"update,omitempty"`
}

type ModelOrderResponse struct {
	// Address Complete address of the recipient including name, street, city, zip and country.<br>
	//      Line breaks can be used and will be displayed on the invoice pdf.
	Address *string `json:"address"`

	// AddressCountry Can be omitted as complete address is defined in address attribute
	AddressCountry *struct {
		// Id Unique identifier of the country
		Id string `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"addressCountry"`

	// Contact The contact used in the order
	Contact *struct {
		// Id Unique identifier of the contact
		Id string `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact,omitempty"`

	// ContactPerson The user who acts as a contact person for the order
	ContactPerson *struct {
		// Id Unique identifier of the user
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"contactPerson,omitempty"`

	// Create Date of order creation
	Create *time.Time `json:"create,omitempty"`

	// CreateUser Will be filled automatically by our system and can't be changed
	CreateUser *struct {
		// Id Unique identifier of the user
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"createUser,omitempty"`

	// Currency Currency used in the order. Needs to be currency code according to ISO-4217
	Currency *string `json:"currency,omitempty"`

	// CustomerInternalNote Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'
	CustomerInternalNote *string `json:"customerInternalNote"`

	// DeliveryTerms Delivery terms of the order
	DeliveryTerms *string `json:"deliveryTerms"`

	// FootText Certain html tags can be used here to format your text
	FootText *string `json:"footText"`

	// HeadText Certain html tags can be used here to format your text
	HeadText *string `json:"headText"`

	// Header Normally consist of prefix plus the order number
	Header *string `json:"header,omitempty"`

	// Id The order id
	Id *string `json:"id,omitempty"`

	// ObjectName The order object name
	ObjectName *string `json:"objectName,omitempty"`

	// OrderDate Needs to be provided as timestamp or dd.mm.yyyy
	OrderDate *time.Time `json:"orderDate,omitempty"`

	// OrderNumber The order number
	OrderNumber *string `json:"orderNumber,omitempty"`

	// OrderType Type of the order. For more information on the different types, check
	//     <a href='#tag/Order/Types-and-status-of-orders'>this</a>
	OrderType *ModelOrderResponseOrderType `json:"orderType,omitempty"`

	// Origin Object from which the order was created. For example an offer.
	Origin *struct {
		// Id Unique identifier of the object
		Id string `json:"id"`

		// ObjectName Model name of the object. Could be 'Order'.
		ObjectName string `json:"objectName"`
	} `json:"origin"`

	// PaymentTerms Payment terms of the order
	PaymentTerms *string `json:"paymentTerms"`

	// SendDate The date the order was sent to the customer
	SendDate *time.Time `json:"sendDate"`

	// SendType Type which was used to send the order. IMPORTANT: Please refer to the order section of the
	//      *     API-Overview to understand how this attribute can be used before using it!
	SendType *ModelOrderResponseSendType `json:"sendType"`

	// SevClient Client to which order belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id string `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// ShowNet If true, the net amount of each position will be shown on the order. Otherwise gross amount
	ShowNet *bool `json:"showNet,omitempty"`

	// SmallSettlement Defines if the client uses the small settlement scheme.
	//     If yes, the order must not contain any vat
	SmallSettlement *bool `json:"smallSettlement,omitempty"`

	// Status Please have a look in
	//     <a href='#tag/Order/Types-and-status-of-orders'>status of orders</a>
	//     to see what the different status codes mean
	Status *ModelOrderResponseStatus `json:"status,omitempty"`

	// SumDiscounts Sum of all discounts in the order
	SumDiscounts *string `json:"sumDiscounts,omitempty"`

	// SumDiscountsForeignCurrency Discounts sum of the order in the foreign currency
	SumDiscountsForeignCurrency *string `json:"sumDiscountsForeignCurrency,omitempty"`

	// SumGross Gross sum of the order
	SumGross *string `json:"sumGross,omitempty"`

	// SumGrossForeignCurrency Gross sum of the order in the foreign currency
	SumGrossForeignCurrency *string `json:"sumGrossForeignCurrency,omitempty"`

	// SumNet Net sum of the order
	SumNet *string `json:"sumNet,omitempty"`

	// SumNetForeignCurrency Net sum of the order in the foreign currency
	SumNetForeignCurrency *string `json:"sumNetForeignCurrency,omitempty"`

	// SumTax Tax sum of the order
	SumTax *string `json:"sumTax,omitempty"`

	// SumTaxForeignCurrency Tax sum of the order in the foreign currency
	SumTaxForeignCurrency *string `json:"sumTaxForeignCurrency,omitempty"`

	// TaxRate This is not used anymore. Use the taxRate of the individual positions instead.
	TaxRate *string `json:"taxRate,omitempty"`

	// TaxRule **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
	TaxRule *struct {
		// Id **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
		//
		// Defines the vat-regulation.
		// For "Regelbesteuerung" it can be one of:
		//   - `1` - Umsatzsteuerpflichtige Umsätze - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "default"`
		//   - `2` - Ausfuhren - allowedTaxRates: 0.0
		//   - `3` - Innergemeinschaftliche Lieferungen - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "eu"`
		//   - `4` - Steuerfreie Umsätze §4 UStG - tax rates: 0.0
		//   - `5` - Reverse Charge gem. §13b UStG - tax rates: 0.0
		//   - `17` - Nicht im Inland steuerbare Leistung - tax rates: 0.0 - replaces `"taxType": "noteu"`
		//     - If \"Nicht im Inland steuerbare Leistung\" is used, no advance or partial invoice can be created from this order
		//     - See the example request ([Invoice/Factory/createInvoiceFromOrder](#tag/Invoice/operation/createInvoiceFromOrder)) to create a normal invoice `"invoiceType": "RE"` from such an order
		//
		// For small business owner ("Kleinunternehmer") it can be:
		//   - `11` - Steuer nicht erhoben nach §19UStG - tax rates: 0.0 - replaces `"taxType": "ss"`
		Id ModelOrderResponseTaxRuleId `json:"id"`

		// ObjectName Name of the object. Must always be TaxRule
		ObjectName ModelOrderResponseTaxRuleObjectName `json:"objectName"`
	} `json:"taxRule,omitempty"`

	// TaxSet **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax set of the order. Needs to be added if you chose the tax type custom
	TaxSet *struct {
		// Id Unique identifier of the object
		Id string `json:"id"`

		// ObjectName Model name, which is 'TaxSet'
		ObjectName string `json:"objectName"`
	} `json:"taxSet"`

	// TaxText A common tax text would be 'Umsatzsteuer 19%'
	TaxText *string `json:"taxText,omitempty"`

	// TaxType **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax type of the order.
	// There are four tax types:
	// 1. default - Umsatzsteuer ausweisen
	// 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union)
	// 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz)
	// 4. custom - Using custom tax set
	// 5. ss - Not subject to VAT according to §19 1 UStG
	// Tax rates are heavily connected to the tax type used.
	TaxType *string `json:"taxType,omitempty"`

	// Update Date of last order update
	Update *time.Time `json:"update,omitempty"`

	// Version Version of the order.<br>
	//     Can be used if you have multiple drafts for the same order.<br>
	//     Should start with 0
	Version *string `json:"version,omitempty"`
}

type ModelOrderResponseOrderType string

type ModelOrderResponseSendType string

type ModelOrderResponseStatus string

type ModelOrderResponseTaxRuleId string

type ModelOrderResponseTaxRuleObjectName string

type ModelOrderSendType string

type ModelOrderStatus int

type ModelOrderTaxRuleId string

type ModelOrderTaxRuleObjectName string

type ModelOrderUpdate struct {
	// Address Complete address of the recipient including name, street, city, zip and country.<br>
	//      Line breaks can be used and will be displayed on the invoice pdf.
	Address *string `json:"address"`

	// AddressCountry Can be omitted as complete address is defined in address attribute
	AddressCountry *struct {
		// Id Unique identifier of the country
		Id int `json:"id"`

		// ObjectName Model name, which is 'StaticCountry'
		ObjectName string `json:"objectName"`
	} `json:"addressCountry"`

	// Contact The contact used in the order
	Contact *struct {
		// Id Unique identifier of the contact
		Id int `json:"id"`

		// ObjectName Model name, which is 'Contact'
		ObjectName string `json:"objectName"`
	} `json:"contact"`

	// ContactPerson The user who acts as a contact person for the order
	ContactPerson *struct {
		// Id Unique identifier of the user
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"contactPerson,omitempty"`

	// Create Date of order creation
	Create *time.Time `json:"create,omitempty"`

	// CreateUser Will be filled automatically by our system and can't be changed
	CreateUser *struct {
		// Id Unique identifier of the user
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevUser'
		ObjectName string `json:"objectName"`
	} `json:"createUser,omitempty"`

	// Currency Currency used in the order. Needs to be currency code according to ISO-4217
	Currency *string `json:"currency"`

	// CustomerInternalNote Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'
	CustomerInternalNote *string `json:"customerInternalNote"`

	// DeliveryTerms Delivery terms of the order
	DeliveryTerms *string `json:"deliveryTerms"`

	// FootText Certain html tags can be used here to format your text
	FootText *string `json:"footText"`

	// HeadText Certain html tags can be used here to format your text
	HeadText *string `json:"headText"`

	// Header Normally consist of prefix plus the order number
	Header *string `json:"header"`

	// Id The order id
	Id *int `json:"id,omitempty"`

	// ObjectName The order object name
	ObjectName *string `json:"objectName,omitempty"`

	// OrderDate Needs to be provided as timestamp or dd.mm.yyyy
	OrderDate *time.Time `json:"orderDate"`

	// OrderNumber The order number
	OrderNumber *string `json:"orderNumber,omitempty"`

	// OrderType Type of the order. For more information on the different types, check
	//     <a href='#tag/Order/Types-and-status-of-orders'>this</a>
	OrderType *ModelOrderUpdateOrderType `json:"orderType"`

	// Origin Object from which the order was created. For example an offer.
	Origin *struct {
		// Id Unique identifier of the object
		Id int `json:"id"`

		// ObjectName Model name of the object. Could be 'Order'.
		ObjectName string `json:"objectName"`
	} `json:"origin"`

	// PaymentTerms Payment terms of the order
	PaymentTerms *string `json:"paymentTerms"`

	// SendDate The date the order was sent to the customer
	SendDate *time.Time `json:"sendDate"`

	// SendType Type which was used to send the order. IMPORTANT: Please refer to the order section of the
	//      *     API-Overview to understand how this attribute can be used before using it!
	SendType *ModelOrderUpdateSendType `json:"sendType"`

	// SevClient Client to which order belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// ShowNet If true, the net amount of each position will be shown on the order. Otherwise gross amount
	ShowNet *bool `json:"showNet"`

	// SmallSettlement Defines if the client uses the small settlement scheme.
	//     If yes, the order must not contain any vat
	SmallSettlement *bool `json:"smallSettlement"`

	// Status Please have a look in
	//     <a href='#tag/Order/Types-and-status-of-orders'>status of orders</a>
	//     to see what the different status codes mean
	Status *ModelOrderUpdateStatus `json:"status"`

	// SumDiscounts Sum of all discounts in the order
	SumDiscounts *float32 `json:"sumDiscounts,omitempty"`

	// SumDiscountsForeignCurrency Discounts sum of the order in the foreign currency
	SumDiscountsForeignCurrency *float32 `json:"sumDiscountsForeignCurrency,omitempty"`

	// SumGross Gross sum of the order
	SumGross *float32 `json:"sumGross,omitempty"`

	// SumGrossForeignCurrency Gross sum of the order in the foreign currency
	SumGrossForeignCurrency *float32 `json:"sumGrossForeignCurrency,omitempty"`

	// SumNet Net sum of the order
	SumNet *float32 `json:"sumNet,omitempty"`

	// SumNetForeignCurrency Net sum of the order in the foreign currency
	SumNetForeignCurrency *float32 `json:"sumNetForeignCurrency,omitempty"`

	// SumTax Tax sum of the order
	SumTax *float32 `json:"sumTax,omitempty"`

	// SumTaxForeignCurrency Tax sum of the order in the foreign currency
	SumTaxForeignCurrency *float32 `json:"sumTaxForeignCurrency,omitempty"`

	// TaxRate This is not used anymore. Use the taxRate of the individual positions instead.
	TaxRate *float32 `json:"taxRate"`

	// TaxRule **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
	TaxRule *struct {
		// Id **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).**
		//
		// Defines the vat-regulation.
		// For "Regelbesteuerung" it can be one of:
		//   - `1` - Umsatzsteuerpflichtige Umsätze - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "default"`
		//   - `2` - Ausfuhren - allowedTaxRates: 0.0
		//   - `3` - Innergemeinschaftliche Lieferungen - tax rates: 0.0, 7.0, 19.0 - replaces `"taxType": "eu"`
		//   - `4` - Steuerfreie Umsätze §4 UStG - tax rates: 0.0
		//   - `5` - Reverse Charge gem. §13b UStG - tax rates: 0.0
		//   - `17` - Nicht im Inland steuerbare Leistung - tax rates: 0.0 - replaces `"taxType": "noteu"`
		//     - If \"Nicht im Inland steuerbare Leistung\" is used, no advance or partial invoice can be created from this order
		//     - See the example request ([Invoice/Factory/createInvoiceFromOrder](#tag/Invoice/operation/createInvoiceFromOrder)) to create a normal invoice `"invoiceType": "RE"` from such an order
		//
		// For small business owner ("Kleinunternehmer") it can be:
		//   - `11` - Steuer nicht erhoben nach §19UStG - tax rates: 0.0 - replaces `"taxType": "ss"`
		Id ModelOrderUpdateTaxRuleId `json:"id"`

		// ObjectName Name of the object. Must always be TaxRule
		ObjectName ModelOrderUpdateTaxRuleObjectName `json:"objectName"`
	} `json:"taxRule,omitempty"`

	// TaxSet **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax set of the order. Needs to be added if you chose the tax type custom
	TaxSet *struct {
		// Id Unique identifier of the object
		Id int `json:"id"`

		// ObjectName Model name, which is 'TaxSet'
		ObjectName string `json:"objectName"`
	} `json:"taxSet"`

	// TaxText A common tax text would be 'Umsatzsteuer 19%'
	TaxText *string `json:"taxText"`

	// TaxType **Use this in sevdesk-Update 1.0 (instead of taxRule).**
	//
	// Tax type of the order.
	// There are four tax types:
	// 1. default - Umsatzsteuer ausweisen
	// 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union)
	// 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz)
	// 4. custom - Using custom tax set
	// 5. ss - Not subject to VAT according to §19 1 UStG
	// Tax rates are heavily connected to the tax type used.
	TaxType *string `json:"taxType"`

	// Update Date of last order update
	Update *time.Time `json:"update,omitempty"`

	// Version Version of the order.<br>
	//     Can be used if you have multiple drafts for the same order.<br>
	//     Should start with 0
	Version *int `json:"version"`
}

type ModelOrderUpdateOrderType string

type ModelOrderUpdateSendType string

type ModelOrderUpdateStatus int

type ModelOrderUpdateTaxRuleId string

type ModelOrderUpdateTaxRuleObjectName string

type ModelPart struct {
	// Category Category of the part.<br>
	//     For all categories, send a GET to /Category?objectType=Part
	Category *struct {
		// Id Unique identifier of the category
		Id int `json:"id"`

		// ObjectName Model name, which is 'Category'
		ObjectName string `json:"objectName"`
	} `json:"category"`

	// Create Date of part creation
	Create *time.Time `json:"create,omitempty"`

	// Id The part id
	Id *int `json:"id,omitempty"`

	// InternalComment An internal comment for the part.<br>
	//      Does not appear on invoices and orders.
	InternalComment *string `json:"internalComment"`

	// Name Name of the part
	Name string `json:"name"`

	// ObjectName The part object name
	ObjectName *string `json:"objectName,omitempty"`

	// PartNumber The part number
	PartNumber string `json:"partNumber"`

	// Price Net price for which the part is sold. we will change this parameter so that the gross price is calculated automatically, until then the priceGross parameter must be used.
	Price *float32 `json:"price"`

	// PriceGross Gross price for which the part is sold
	PriceGross *float32 `json:"priceGross"`

	// PriceNet Net price for which the part is sold
	PriceNet *float32 `json:"priceNet"`

	// PricePurchase Purchase price of the part
	PricePurchase *float32 `json:"pricePurchase"`

	// SevClient Client to which part belongs. Will be filled automatically
	SevClient *struct {
		// Id Unique identifier of the client
		Id int `json:"id"`

		// ObjectName Model name, which is 'SevClient'
		ObjectName string `json:"objectName"`
	} `json:"sevClient,omitempty"`

	// Status Status of the part. 50 <-> Inactive - 100 <-> Active
	Status *ModelPartStatus `json:"status"`

	// Stock The stock of the part
	Stock float32 `json:"stock"`

	// StockEnabled Defines if the stock should be enabled
	StockEnabled *bool `json:"stockEnabled,omitempty"`

	// TaxRate Tax rate of the part
	TaxRate float32 `json:"taxRate"`

	// Text A text describing the part
	Text *string `json:"text"`

	// Unity The unit in which the part is measured
	Unity struct {
		// Id Unique identifier of the unit
		Id int `json:"id"`

		// ObjectName Model name, which is 'Unity'
		ObjectName string `json:"objectName"`
	} `json:"unity"`

	// Update Date of last part update
	Update *time.Time `json:"update,omitempty"`
}

type ModelPartStatus int