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protobuf/gen/proto/php/Printer/V1/Invoice/GPBMetadata/PdfInvoice.php
2022-05-31 09:30:19 +02:00

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2.7 KiB
PHP
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<?php
# Generated by the protocol buffer compiler. DO NOT EDIT!
# source: printer/v1/pdf_invoice.proto
namespace Printer\V1\Invoice\GPBMetadata;
class PdfInvoice
{
public static $is_initialized = false;
public static function initOnce() {
$pool = \Google\Protobuf\Internal\DescriptorPool::getGeneratedPool();
if (static::$is_initialized == true) {
return;
}
\Google\Type\GPBMetadata\Money::initOnce();
\Google\Type\GPBMetadata\Datetime::initOnce();
\Google\Api\GPBMetadata\Annotations::initOnce();
$pool->internalAddGeneratedFile(
'

printer/v1/pdf_invoice.protoprinter.v1.invoicegoogle/type/datetime.protogoogle/api/annotations.proto"ë
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"Œ
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 (HRdepositˆB
_deposit"™
OfferInfo
offer_id ( RofferId4
offer_date ( 2.google.type.DateTimeR offerDate;
offer_due_date ( 2.google.type.DateTimeR offerDueDate"²
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$.printer.v1.invoice.DocumentResponse"‚Óä“"/v1/printer/invoice:*BÝ
com.printer.v1.invoiceBPdfInvoiceProtoPZHgit.deineagentur.biz/payment-backoffice/protobuf/gen/proto/go/printer/v1¢PVIªPrinter.V1.InvoiceÊPrinter\\V1\\InvoiceâPrinter\\V1\\Invoice\\GPBMetadataêPrinter::V1::Invoicebproto3'
, true);
static::$is_initialized = true;
}
}