internalAddGeneratedFile( '  printer/v1/pdf_invoice.protoprinter.v1.invoicegoogle/type/datetime.protogoogle/api/annotations.proto" InvoiceInfo invoice_id ( R invoiceId8 invoice_date ( 2.google.type.DateTimeR invoiceDate? invoice_due_date ( 2.google.type.DateTimeRinvoiceDueDateB invoice_type (2.printer.v1.invoice.InvoiceTypeR invoiceType" OrderInfo order_id ( RorderId4 order_date ( 2.google.type.DateTimeR orderDate; order_due_date ( 2.google.type.DateTimeR orderDueDate< order_type (2.printer.v1.invoice.OrderTypeR orderType> order_items ( 2.printer.v1.invoice.OrderItemR orderItemsH order_vat_items ( 2 .printer.v1.invoice.OrderVatItemR orderVatItems deposit (HRdepositB _deposit" OfferInfo offer_id ( RofferId4 offer_date ( 2.google.type.DateTimeR offerDate; offer_due_date ( 2.google.type.DateTimeR offerDueDate" OrderItem description ( R description vat (Rvat count (Rcount! price_single (R priceSingle price_sum (RpriceSum price_net (RpriceNet" OrderVatItem description ( R description vat (Rvat" vat_money_sum (R vatMoneySum items_count (R itemsCount" Invoice3 order ( 2.printer.v1.invoice.OrderInfoRorder3 offer ( 2.printer.v1.invoice.OfferInfoRoffer3 info ( 2.printer.v1.invoice.InvoiceInfoRinfo"d DocumentResponse document ( Rdocument signature ( R signature sha512 ( Rsha512*Y InvoiceType INVOICE_TYPE_UNSPECIFIED INVOICE_TYPE_PAID INVOICE_TYPE_OPEN*g OrderType ORDER_TYPE_UNSPECIFIED ORDER_TYPE_PHONE ORDER_TYPE_WWW ORDER_TYPE_EMAIL2 PrinterServiceo InvoiceGen.printer.v1.invoice.Invoice$.printer.v1.invoice.DocumentResponse""/v1/printer/invoice:*B com.printer.v1.invoiceBPdfInvoiceProtoPZHgit.deineagentur.biz/payment-backoffice/protobuf/gen/proto/go/printer/v1PVIPrinter.V1.InvoicePrinter\\V1\\InvoicePrinter\\V1\\Invoice\\GPBMetadataPrinter::V1::Invoicebproto3' , true); static::$is_initialized = true; } }