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printerapis/printer/v1/pdf_invoice.proto

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+syntax = "proto3";
+
+package printer.v1.invoice;
+
+option go_package = "git.deineagentur.com/payment-backoffice/protobuf/gen/proto/printer";
+
+import "google/type/money.proto";
+import "google/type/datetime.proto";
+import "google/api/annotations.proto";
+
+// PaymentProvider represents the supported set
+// of payment providers.
+enum InvoiceType {
+    INVOICE_TYPE_UNSPECIFIED = 0;
+    INVOICE_TYPE_PAID = 1;
+    INVOICE_TYPE_OPEN = 2;
+}
+
+enum OrderType {
+    ORDER_TYPE_UNSPECIFIED = 0;
+    ORDER_TYPE_PHONE = 1;
+    ORDER_TYPE_WWW = 2;
+    ORDER_TYPE_EMAIL = 3;
+}
+
+message InvoiceInfo {
+    string invoice_id = 1;
+    google.type.DateTime invoice_date = 2;
+    google.type.DateTime invoice_due_date = 3;
+    InvoiceType invoice_type = 4;
+}
+
+message OrderInfo {
+    string order_id = 1;
+    google.type.DateTime order_date = 2;
+    google.type.DateTime order_due_date = 3;
+    OrderType order_type = 4;
+    repeated OrderItem order_items = 5;
+    repeated OrderVatItem  order_vat_items = 6;
+    optional double deposit = 7;
+}
+
+message OfferInfo {
+    string offer_id = 1;
+    google.type.DateTime offer_date = 2;
+    google.type.DateTime offer_due_date = 3;
+}
+
+message OrderItem {
+    string description = 1;
+    double vat = 2;
+    uint64 count = 3;
+    double price_single = 4;
+    double price_sum = 5;
+    bool price_net = 6;
+}
+
+message OrderVatItem {
+    string description = 1;
+    double vat = 2;
+    double vat_money_sum = 3;
+    uint64 items_count = 4;
+}
+
+// Invoice
+message Invoice {
+    OrderInfo order = 1;
+    OfferInfo offer = 2;
+    InvoiceInfo info = 3;
+}
+
+// PDF Response
+message DocumentResponse {
+    bytes document = 1;
+    string signature = 2;
+    string sha512 = 3;
+}
+
+service PrinterService {
+    rpc InvoiceGen(Invoice) returns (DocumentResponse) {
+        option (google.api.http) = {
+            post: "/v1/printer/invoice"
+            body: "*"
+        };
+    };
+}