Mews Accounting items API

openapi: 3.2.0
info:
  title: BookingEngineApi Account notes Accounting items API
  version: v1
servers:
- url: https://api.mews.com
tags:
- name: Accounting items
paths:
  /api/connector/v1/accountingItems/update:
    post:
      tags:
      - Accounting items
      summary: Update accounting items
      description: "Updates specified accounting items. You can use this operation to assign an accounting item to a different account or bill. Note this operation supports [Portfolio Access Tokens](https://mews-systems.gitbook.io/connector-api/concepts/multi-property/).\n\n> **State Restrictions**: Only accounting items in specific states can be moved:\n> - **Order items**: Must be in `Open` state\n> - **Payments**: Must be in `Pending` state\n> \n> Attempting to move items in other states (e.g., `Closed`, `Inactive`, `Charged`, `Failed`, `Canceled`) will result in an `Invalid AccountingItemId` error."
      operationId: accountingItems_update
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/MultipleAccountingItemsUpdateParameters'
            example:
              ClientToken: E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D
              AccessToken: C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D
              Client: Sample Client 1.0.0
              EnterpriseId: 3fa85f64-5717-4562-b3fc-2c963f66afa6
              AccountingItemUpdates:
              - AccountingItemId: 6c2897de-620a-4f48-af1e-ada8004202bd
                AccountId:
                  Value: 182a56ee-037d-4da5-b6f8-ada8006e7d5c
                BillId:
                  Value: 9e3791dc-95c7-439a-aa8a-ada8007de0ca
      responses:
        '200':
          description: OK
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccountingItemUpdateResult'
              example:
                OrderItems:
                - Id: 6c2897de-620a-4f48-af1e-ada8004202bd
                  AccountId: 182a56ee-037d-4da5-b6f8-ada8006e7d5c
                  OrderId: f9090129-fb49-46d2-9dc5-ad9d015d43b9
                  BillId: 9e3791dc-95c7-439a-aa8a-ada8007de0ca
                  AccountingCategoryId: d250149e-a29d-4c70-b607-a1759faf7320
                  Amount:
                    Currency: GBP
                    NetValue: 95.24
                    GrossValue: 100
                    TaxValues:
                    - Code: UK-2020-R
                      Value: 4.76
                    Breakdown:
                      Items:
                      - TaxRateCode: UK-2020-R
                        NetValue: 95.24
                        TaxValue: 4.76
                  RevenueType: Additional
                  ConsumedUtc: '2021-09-19T04:00:20Z'
                  ClosedUtc: null
                  AccountingState: Open
                  Data:
                    Discriminator: CancellationFee
                    Value: null
                PaymentItems: []
        '400':
          description: Error caused by the client app, e.g. in case of malformed request or invalid identifier of a resource. In most cases, such an error signifies a bug in the client app (consumer of the API).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '401':
          description: Error caused by usage of invalid ClientToken, AccessToken, or you may not have the necessary permission to use the endpoint.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '403':
          description: Server error that should be reported to the end user of the client app. Happens for example when the server-side validation fails or when a business-logic check is violated.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '408':
          description: Error caused by heavy request that takes too long to process (typically tens of seconds). To get around this, request data in smaller batches. For more information, see [Request timeouts](https://mews-systems.gitbook.io/connector-api/guidelines/requests#request-timeouts)
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '204':
          description: Server has successfully fulfilled the request and there is no additional information to send back.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '429':
          description: Error caused by too many requests sent in a given amount of time. Response contains `Retry-After` header indicating how long the user agent should wait before making a follow-up request. For more information, see [Request limits](https://mews-systems.gitbook.io/connector-api/guidelines/requests#request-limits).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '500':
          description: Unexpected error on the Mews side. This may be due to a software fault. If such a situation occurs, the error will be logged and the development team notified, however you can raise an issue through GitHub on our [documentation repository](https://github.com/MewsSystems/gitbook-connector-api).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
  /api/connector/v1/accountingItems/getAll:
    post:
      tags:
      - Accounting items
      summary: Get all accounting items
      description: Use [Get all payments](https://mews-systems.gitbook.io/connector-api/operations/payments#get-all-payments) and [Get all order items](https://mews-systems.gitbook.io/connector-api/operations/orderitems#get-all-order-items) instead.
      operationId: accountingItems_getAll
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/AccountingItemParameters'
            example:
              ClientToken: E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D
              AccessToken: C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D
              Client: Sample Client 1.0.0
              ConsumedUtc:
                StartUtc: '2020-01-05T00:00:00Z'
                EndUtc: '2020-01-10T00:00:00Z'
              ClosedUtc:
                StartUtc: '2020-01-05T00:00:00Z'
                EndUtc: '2020-01-10T00:00:00Z'
              UpdatedUtc:
                StartUtc: '2020-01-05T00:00:00Z'
                EndUtc: '2020-01-10T00:00:00Z'
              ItemIds:
              - cb643cb7-8b6e-48a6-b67e-ad4c0041f550
              - 44ca12b8-f009-455e-be91-ad4c013fcbc5
              Extent:
                OrderItems: true
                PaymentItems: true
                CreditCardTransactions: false
              States:
              - Open
      responses:
        '200':
          description: OK
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccountingItemResult'
              example:
                OrderItems:
                - Id: cb643cb7-8b6e-48a6-b67e-ad4c0041f550
                  AccountId: 77673c9d-0e31-4e90-9228-ad4b00a9fcdc
                  OrderId: 1103b431-998a-4b78-84de-ad4b00a9fd99
                  BillId: null
                  AccountingCategoryId: d250149e-a29d-4c70-b607-a1759faf7320
                  UnitCount: 15
                  UnitAmount:
                    Currency: EUR
                    NetValue: 8.4
                    GrossValue: 10.0
                    TaxValues:
                    - Code: DE-2020-1-I
                      Value: 1.6
                    Breakdown:
                      Items:
                      - TaxRateCode: DE-2020-1-I
                        NetValue: 8.4
                        TaxValue: 1.6
                  Amount:
                    Value: 150.0
                    Net: 126.05
                    Tax: 23.95
                    TaxRate: 19.0
                    Currency: EUR
                    NetValue: 126.05
                    GrossValue: 150.0
                    TaxValues:
                    - Code: DE-2020-1-I
                      Value: 23.95
                    Breakdown:
                      Items:
                      - TaxRateCode: DE-2020-1-I
                        NetValue: 126.05
                        TaxValue: 23.95
                  OriginalAmount:
                    Value: 150.0
                    Net: 126.05
                    Tax: 23.95
                    TaxRate: 19.0
                    Currency: EUR
                    NetValue: 126.05
                    GrossValue: 150.0
                    TaxValues:
                    - Code: DE-2020-1-I
                      Value: 23.95
                    Breakdown:
                      Items:
                      - TaxRateCode: DE-2020-1-I
                        NetValue: 126.05
                        TaxValue: 23.95
                  RevenueType: Additional
                  CreatorProfileId: 3cd637ef-4728-47f9-8fb1-afb900c9cdcf
                  UpdaterProfileId: 122fc063-ec6e-4198-b8db-6b168a59ffae
                  CreatedUtc: '2021-06-19T00:00:00Z'
                  UpdatedUtc: '2021-06-19T00:00:00Z'
                  ConsumedUtc: '2021-06-19T04:00:08Z'
                  CanceledUtc: null
                  ClosedUtc: null
                  StartUtc: null
                  AccountingState: Open
                  Data:
                    Discriminator: CancellationFee
                    Value: null
                PaymentItems:
                - Id: 44ca12b8-f009-455e-be91-ad4c013fcbc5
                  AccountId: 5da55e5c-18e5-48d8-9a0e-ac0600704c5c
                  BillId: null
                  AccountingCategoryId: b89345c1-2814-4750-808d-aa7900ee464a
                  Amount:
                    Value: 850.0
                    Net: 850.0
                    Tax: 0.0
                    TaxRate: 0.0
                    Currency: GBP
                    NetValue: 850.0
                    GrossValue: 850.0
                    TaxValues: []
                    Breakdown:
                      Items:
                      - TaxRateCode: null
                        NetValue: 850.0
                        TaxValue: 0.0
                  OriginalAmount:
                    Value: 850.0
                    Net: 850.0
                    Tax: 0.0
                    TaxRate: 0.0
                    Currency: GBP
                    NetValue: 850.0
                    GrossValue: 850.0
                    TaxValues: []
                    Breakdown:
                      Items:
                      - TaxRateCode: null
                        NetValue: 850.0
                        TaxValue: 0.0
                  AmountDefault: null
                  Notes: NORMAL0140
                  SettlementId: po_1Lun9w4JpyDC38oQJQz7hAcx
                  ConsumedUtc: '2021-06-19T19:24:20Z'
                  ClosedUtc: null
                  AccountingState: Open
                  State: Charged
                  Identifier: null
                  Data:
                    Discriminator: Invoice
                    Value:
                      InvoiceId: 3c818013-d9de-47e9-bb2c-ad4c013f9ad3
                CreditCardTransactions: null
        '400':
          description: Error caused by the client app, e.g. in case of malformed request or invalid identifier of a resource. In most cases, such an error signifies a bug in the client app (consumer of the API).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '401':
          description: Error caused by usage of invalid ClientToken, AccessToken, or you may not have the necessary permission to use the endpoint.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '403':
          description: Server error that should be reported to the end user of the client app. Happens for example when the server-side validation fails or when a business-logic check is violated.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '408':
          description: Error caused by heavy request that takes too long to process (typically tens of seconds). To get around this, request data in smaller batches. For more information, see [Request timeouts](https://mews-systems.gitbook.io/connector-api/guidelines/requests#request-timeouts)
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '204':
          description: Server has successfully fulfilled the request and there is no additional information to send back.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '429':
          description: Error caused by too many requests sent in a given amount of time. Response contains `Retry-After` header indicating how long the user agent should wait before making a follow-up request. For more information, see [Request limits](https://mews-systems.gitbook.io/connector-api/guidelines/requests#request-limits).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
        '500':
          description: Unexpected error on the Mews side. This may be due to a software fault. If such a situation occurs, the error will be logged and the development team notified, however you can raise an issue through GitHub on our [documentation repository](https://github.com/MewsSystems/gitbook-connector-api).
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConnectorApiExceptionResult'
      deprecated: true
      x-deprecatedMessage: Use [Get all payments](https://mews-systems.gitbook.io/connector-api/operations/payments#get-all-payments) and [Get all order items](https://mews-systems.gitbook.io/connector-api/operations/orderitems#get-all-order-items) instead.
components:
  schemas:
    InvoicePaymentData:
      title: Invoice payment item data
      required:
      - InvoiceId
      type: object
      properties:
        InvoiceId:
          type: string
          description: Unique identifier of the invoice `Bill`.
          format: uuid
      additionalProperties: false
      x-schema-id: InvoicePaymentData
    ConnectorApiExceptionResult:
      title: ConnectorApiExceptionResult
      type: object
      properties:
        Message:
          type:
          - string
          - 'null'
        RequestId:
          type:
          - string
          - 'null'
        Details: {}
      additionalProperties: false
      x-schema-id: ConnectorApiExceptionResult
    TaxBreakdownItem:
      title: Tax breakdown item
      required:
      - NetValue
      - TaxValue
      type: object
      properties:
        TaxRateCode:
          type:
          - string
          - 'null'
          description: Tax rate code for the item. `null` for untaxed amounts.
        NetValue:
          type: number
          description: The net value that the tax is calculated from.
          format: double
        TaxValue:
          type: number
          description: The value of the tax.
          format: double
      additionalProperties: false
      x-schema-id: TaxBreakdownItem
    AccountingItemParameters:
      title: AccountingItemParameters
      required:
      - AccessToken
      - Client
      - ClientToken
      - Extent
      type: object
      properties:
        ClientToken:
          minLength: 1
          type: string
          description: Token identifying the client application.
        AccessToken:
          minLength: 1
          type: string
          description: Access token of the client application.
        Client:
          minLength: 1
          type: string
          description: Name and version of the client application.
        Extent:
          title: Accounting item extent
          allOf:
          - $ref: '#/components/schemas/AccountingItemExtent'
          description: Extent of data to be returned. E.g. it is possible to specify that together with the accounting items, credit card transactions should be also returned.
        ItemIds:
          maxItems: 1000
          minItems: 1
          type:
          - array
          - 'null'
          items:
            type: string
            format: uuid
          description: Unique identifiers of the Accounting items. Required if no other filter is provided.
        RebatedItemIds:
          maxItems: 1000
          minItems: 1
          type:
          - array
          - 'null'
          items:
            type: string
            format: uuid
          description: Unique identifiers of the Accounting items we are finding rebates for. Required if no other filter is provided.
        ClosedUtc:
          title: Time interval
          allOf:
          - $ref: '#/components/schemas/TimeFilterInterval'
          description: Interval in which the accounting item was closed. Required if no other filter is provided.
          x-max-interval-in-months: 3
        UpdatedUtc:
          title: Time interval
          allOf:
          - $ref: '#/components/schemas/TimeFilterInterval'
          description: Interval in which the accounting item was updated. Required if no other filter is provided.
          x-max-interval-in-months: 3
        ConsumedUtc:
          title: Time interval
          allOf:
          - $ref: '#/components/schemas/TimeFilterInterval'
          description: Interval in which the accounting item was consumed. Required if no other filter is provided.
          x-max-interval-in-months: 3
        Currency:
          type:
          - string
          - 'null'
          description: ISO-4217 code of the `Currency` the item costs should be converted to.
          format: currency
        States:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/AccountingState'
          description: States the accounting items should be in. If not specified, accounting items in `Open` or `Closed` states are returned.
      additionalProperties: false
      x-schema-id: AccountingItemParameters
    OrderItemOld:
      title: Order item
      required:
      - AccountId
      - AccountingState
      - Amount
      - CreatedUtc
      - CreatorProfileId
      - Data
      - Id
      - OrderId
      - OriginalAmount
      - RevenueType
      - UnitAmount
      - UpdatedUtc
      - UpdaterProfileId
      type: object
      properties:
        Id:
          type: string
          description: Unique identifier of the item.
          format: uuid
        AccountId:
          type: string
          description: Unique identifier of the account (for example `Customer`) the item belongs to.
          format: uuid
        OrderId:
          type: string
          description: Unique identifier of the order (or `Reservation` which is a special type of order) the item belongs to.
          format: uuid
        BillId:
          type:
          - string
          - 'null'
          description: Unique identifier of the `Bill` the item is assigned to.
          format: uuid
        AccountingCategoryId:
          type:
          - string
          - 'null'
          description: Unique identifier of the `AccountingCategory` the item belongs to.
          format: uuid
        UnitCount:
          type: integer
          description: Unit count of item, i.e. the number of sub-items or units, if applicable.
          format: int32
        UnitAmount:
          title: Amount
          allOf:
          - $ref: '#/components/schemas/Amount'
          description: Unit amount of item, i.e. the amount of each individual sub-item or unit, if applicable.
        Amount:
          title: Extended amount
          allOf:
          - $ref: '#/components/schemas/ExtendedAmount'
          description: Amount of item; note a negative amount represents a rebate or payment.
        OriginalAmount:
          title: Extended amount
          allOf:
          - $ref: '#/components/schemas/ExtendedAmount'
          description: Amount of item; note a negative amount represents a rebate or payment. Contains the earliest known value in conversion chain.
        RevenueType:
          minLength: 1
          type: string
          description: Revenue type of the item.
        CreatorProfileId:
          type: string
          description: Unique identifier of the user who created the item.
          format: uuid
        UpdaterProfileId:
          type: string
          description: Unique identifier of the user who updated the item.
          format: uuid
        CreatedUtc:
          minLength: 1
          type: string
          description: Creation date and time of the item in UTC timezone in ISO 8601 format.
          format: date
        UpdatedUtc:
          minLength: 1
          type: string
          description: Last update date and time of the item in UTC timezone in ISO 8601 format.
          format: date
        ConsumedUtc:
          type:
          - string
          - 'null'
          description: Date and time of the item consumption in UTC timezone in ISO 8601 format.
          format: date
        CanceledUtc:
          type:
          - string
          - 'null'
          description: Cancellation date and time of the item in UTC timezone in ISO 8601 format.
          format: date
        ClosedUtc:
          type:
          - string
          - 'null'
          description: Date and time of the item bill closure in UTC timezone in ISO 8601 format.
          format: date
        StartUtc:
          type:
          - string
          - 'null'
          description: Start date and time of the item in UTC timezone in ISO 8601 format.
          format: date
        AccountingState:
          minLength: 1
          type: string
          description: Accounting state of the item.
        Data:
          title: Order item data
          type: object
          properties:
            Discriminator:
              $ref: '#/components/schemas/OrderItemTypeOld'
            Value:
              oneOf:
              - $ref: '#/components/schemas/RebateOrderItemData'
              - $ref: '#/components/schemas/ProductOrderItemData'
              description: Based on order item discriminator or `null` for types without any additional data.
          description: Additional data specific to particular order item.
          x-coproduct: true
          x-schema-id: OrderItemOldDataCoproductOfOrderItemTypeOld
      additionalProperties: false
      x-schema-id: OrderItemOld
    AccountingItemResult:
      title: AccountingItemResult
      type: object
      properties:
        OrderItems:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/OrderItemOld'
          description: The order items (consumed items such as nights or products).
        PaymentItems:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/PaymentItemOld'
          description: The payment items (such as cash, credit card payments or invoices).
        CreditCardTransactions:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/CreditCardTransaction'
          description: The credit card payment transactions.
      additionalProperties: false
      x-schema-id: AccountingItemResult
    AccountingState:
      title: Order item accounting state
      enum:
      - Open
      - Closed
      - Inactive
      - Canceled
      type: string
      x-enumDescriptions:
      - Order items which carry a non-zero value, are open, and have not been closed on a bill or invoice.
      - Order items which carry a non-zero value and have been closed on a bill or invoice.
      - Order items which are either of zero value and have not been canceled, if the state of the payment item is Pending or Failed, or items of optional reservations. Until the reservation is confirmed, all its accounting items are Inactive.
      - Order items which have been canceled, regardless of whether the item is of zero value.
    OrderItemTypeOld:
      title: Order item data discriminator
      enum:
      - CancellationFee
      - Rebate
      - Deposit
      - ExchangeRateDifference
      - CustomItem
      - Surcharge
      - SurchargeDiscount
      - SpaceOrder
      - ProductOrder
      - Other
      - TaxCorrection
      - ResourceUpgradeFee
      - InvoiceFee
      type: string
      x-enumDescriptions:
      - No additional data.
      - '[Rebate order item data](https://mews-systems.gitbook.io/connector-api/operations/accountingitems#rebate-order-item-data)'
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
      - '[Product order item data](https://mews-systems.gitbook.io/connector-api/operations/accountingitems#product-order-item-data)'
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
    TimeFilterInterval:
      title: Time interval
      type: object
      properties:
        StartUtc:
          type:
          - string
          - 'null'
          format: date-time
        EndUtc:
          type:
          - string
          - 'null'
          format: date-time
      additionalProperties: false
      description: "When a time interval is used for **filtering** (for example in parameters such as `CreatedUtc.StartUtc` / `CreatedUtc.EndUtc`), the following rules apply:\n\n- **Start equals End (equality mode)**  \n  If `StartUtc` and `EndUtc` are exactly the same timestamp, the filter is treated as an equality check for that precise moment in time:\n  \n  ```\n  CreatedUtc == StartUtc\n  ```\n  \n  This does not represent an interval; only records with `CreatedUtc` equal to that exact instant are returned.\n\n- **Start differs from End (interval mode)**  \n  If `StartUtc` and `EndUtc` are different, the filter is evaluated as a half-open interval:\n  \n  ```\n  StartUtc <= CreatedUtc < EndUtc\n  ```\n  \n  In other words, the start is inclusive and the end is exclusive.\n\nMake sure your integration takes inclusive Start / exclusive End behavior of time intervals into account so that no records at the boundaries are omitted."
      x-schema-id: TimeFilterInterval
    ProductOrderItemData:
      title: Product order item data
      required:
      - ProductId
      type: object
      properties:
        ProductId:
          type: string
          description: Unique identifier of the `Product`.
          format: uuid
        AgeCategoryId:
          type:
          - string
          - 'null'
          description: Unique identifier of the `AgeCategory`.
          format: uuid
      additionalProperties: false
      x-schema-id: ProductOrderItemData
    CreditCardTransaction:
      title: Credit card transaction
      required:
      - ChargedAmount
      - PaymentId
      type: object
      properties:
        PaymentId:
          type: string
          description: Unique identifier of the `PaymentItem`.
          format: uuid
        SettlementId:
          type:
          - string
          - 'null'
          description: Identifier of the settlement.
        SettledUtc:
          type:
          - string
          - 'null'
          description: Settlement date and time in UTC timezone in ISO 8601 format.
          format: date-time
        Fee:
          title: Extended amount
          allOf:
          - $ref: '#/components/schemas/ExtendedAmount'
          description: Transaction fee - this includes an estimate of bank charges.
        AdjustedFee:
          title: Extended amount
          allOf:
          - $ref: '#/components/schemas/ExtendedAmount'
          description: Transaction fee (adjusted) - this is the final confirmed transaction fee, including confirmed bank charges.
        ChargedAmount:
          title: Extended amount
          allOf:
          - $ref: '#/components/schemas/ExtendedAmount'
          description: Charged amount of the transaction.
        SettledAmount:
          title: Extended amount
          allOf:
          - $ref: '#/components/schemas/ExtendedAmount'
          description: Settled amount of the transaction.
      additionalProperties: false
      x-schema-id: CreditCardTransaction
    PaymentType:
      title: Payment item data discriminator
      enum:
      - CreditCard
      - Invoice
      - Cash
      - Unspecified
      - BadDebts
      - WireTransfer
      - ExchangeRateDifference
      - ExchangeRoundingDifference
      - BankCharges
      - Cheque
      - Other
      type: string
      x-enumDescriptions:
      - '[Credit card payment item data](https://mews-systems.gitbook.io/connector-api/operations/accountingitems#credit-card-payment-item-data)'
      - '[Invoice payment item data](https://mews-systems.gitbook.io/connector-api/operations/accountingitems#invoice-payment-item-data)'
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
      - No additional data.
    MultipleAccountingItemsUpdateParameters:
      title: MultipleAccountingItemsUpdateParameters
      required:
      - AccessToken
      - AccountingItemUpdates
      - Client
      - ClientToken
      type: object
      properties:
        ClientToken:
          minLength: 1
          type: string
          description: Token identifying the client application.
        AccessToken:
          minLength: 1
          type: string
          description: Access token of the client application.
        Client:
          minLength: 1
          type: string
          description: Name and version of the client application.
        EnterpriseId:
          type:
          - string
          - 'null'
          description: Unique identifier of the enterprise. Required when using [Portfolio Access Tokens](https://mews-systems.gitbook.io/connector-api/concepts/multi-property), ignored otherwise.
          format: uuid
        AccountingItemUpdates:
          type: array
          items:
            $ref: '#/components/schemas/AccountingItemUpdateParameters'
          description: List of requested updates.
      additionalProperties: false
      x-schema-id: MultipleAccountingItemsUpdateParameters
    RebateOrderItemData:
      title: Rebate order item data
      required:
      - RebatedItemId
      type: object
      properties:
        RebatedItemId:
          type: string
          description: Unique identifier of `OrderItem` which has been rebated by current item.
          format: uuid
      additionalProperties: false
      x-schema-id: RebateOrderItemData
    PaymentCardPaymentData:
      title: Credit card payment item data
      type: object
      properties:
        PaymentCardId:
          type:
          - string
          - 'null'
          description: Unique identifier of the `CreditCard`.
          format: uuid
      additionalProperties: false
      x-schema-id: PaymentCardPaymentData
    TaxValue:
      title: Tax value
      required:
      - Value
      type: object
      properties:
        Code:
          type:
          - string
          - 'null'
          description: Code corresponding to tax type.
        Value:
          type: number
          description: Amount of tax applied.
          format: double
      additionalProperties: false
      x-schema-id: TaxValue
    ExtendedAmount:
      title: Extended amount
      required:
      - Breakdown
      - Currency
      - GrossValue
      - NetValue
      - TaxValues
      type: object
      properties:
        Currency:
          minLength: 1
          type: string
          des

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