Mews Order items API
The Order items API from Mews — 2 operation(s) for order items.
OpenAPI Specification
openapi: 3.0.4
info:
title: Connector Account notes Order items API
description: General-purpose API that enables partners of Mews to access data and services in Mews Operations
termsOfService: https://www.mews.com/en/terms-conditions/partners
contact:
name: Partner success
email: partnersuccess@mews.com
version: v1
servers:
- url: https://api.mews.com
tags:
- name: Order items
paths:
/api/connector/v1/orderItems/cancel:
post:
tags:
- Order items
summary: Cancel order items
description: Cancels all order items with specified identifiers. Note this operation supports [Portfolio Access Tokens](https://mews-systems.gitbook.io/connector-api/concepts/multi-property/).
operationId: orderItems_cancel
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/CancelOrderItemParameters'
example:
ClientToken: E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D
AccessToken: C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D
Client: Sample Client 1.0.0
OrderItemIds:
- f5c6b7a8-9d4f-4e2a-8a3b-2f3b8b9e6a1f
- a6b7c8d9-0e1f-4d2a-9b3c-5d6e7f8a9b0c
EnterpriseId: 3fa85f64-5717-4562-b3fc-2c963f66afa6
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/Unit'
'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'
x-restricted: true
/api/connector/v1/orderItems/getAll:
post:
tags:
- Order items
summary: Get all order items
description: Returns all order items. At least one of the `OrderItemIds`, `ServiceOrderIds`, `ServiceIds`, `BillIds`, `CreatedUtc`, `UpdatedUtc`, `ClosedUtc` filters must be specified in the request. Note this operation uses [Pagination](https://mews-systems.gitbook.io/connector-api/guidelines/pagination/) and supports [Portfolio Access Tokens](https://mews-systems.gitbook.io/connector-api/concepts/multi-property/).
operationId: orderItems_getAll
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/OrderItemFilterParameters'
example:
ClientToken: E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D
AccessToken: C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D
Client: Sample Client 1.0.0
AccountIds:
- fadd5bb6-b428-45d5-94f8-fd0d89fece6d
- bccdafd1-3e44-439d-861f-341526b597a9
CreatedUtc:
StartUtc: '2023-01-01T00:00:00Z'
EndUtc: '2023-01-31T23:59:59Z'
EnterpriseIds:
- 3fa85f64-5717-4562-b3fc-2c963f66afa6
- 4d0201db-36f5-428b-8d11-4f0a65e960cc
Limitation:
Count: 100
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/OrderItemResult'
example:
OrderItems:
- Id: 53896156-f25b-4949-b55b-afd3007b1146
EnterpriseId: 3fa85f64-5717-4562-b3fc-2c963f66afa6
AccountId: c173bb22-6ff8-4ffd-875f-afb900c92865
AccountType: Customer
Notes: Additional note
ServiceId: 294c7859-63ba-46ad-a8bf-34fad2019383
ServiceOrderId: ac5ef5eb-c5b2-4083-879f-83f04a5ebda5
BillId: d27ffe99-ff92-4afb-ac03-9268f24f0556
AccountingCategoryId: c0610937-0165-4091-a79c-44eb34173daf
UnitCount: 1
UnitAmount:
Currency: EUR
NetValue: 5
GrossValue: 5
TaxValues:
- Code: DE-2020-1-Z
Value: 0
Breakdown:
Items:
- TaxRateCode: DE-2020-1-Z
NetValue: 5
TaxValue: 0
Amount:
Currency: EUR
NetValue: 5
GrossValue: 5
TaxValues:
- Code: DE-2020-1-Z
Value: 0
Breakdown:
Items:
- TaxRateCode: DE-2020-1-Z
NetValue: 5
TaxValue: 0
OriginalAmount:
Currency: EUR
NetValue: 5
GrossValue: 5
TaxValues:
- Code: DE-2020-1-Z
Value: 0
Breakdown:
Items:
- TaxRateCode: DE-2020-1-Z
NetValue: 5
TaxValue: 0
RevenueType: Additional
CreatorProfileId: 3cd637ef-4728-47f9-8fb1-afb900c9cdcf
UpdaterProfileId: 3cd637ef-4728-47f9-8fb1-afb900c9cdcf
CreatedUtc: '2023-03-28T07:28:04Z'
UpdatedUtc: '2023-03-28T07:28:04Z'
ConsumedUtc: '2023-03-31T00:00:00Z'
CanceledUtc: null
ClosedUtc: null
StartUtc: '2023-03-30T22:00:00Z'
AccountingState: Open
Type: CityTax
Options:
CanceledWithReservation: false
Data: null
- Id: bd11dc4a-8f9e-442b-bb1e-f5361b31dfa2
EnterpriseId: 4d0201db-36f5-428b-8d11-4f0a65e960cc
AccountId: c173bb22-6ff8-4ffd-875f-afb900c92865
AccountType: Company
Notes: Additional note
ServiceId: 05089c0c-5d55-4756-827b-c4bcee1edf00
ServiceOrderId: dd01a673-ee6e-4f10-9c93-afcd00759ddd
BillId: 297de6f8-bd67-4ebd-98b6-ecc1cd8f920c
AccountingCategoryId: c5819fe7-d67c-4c24-b02e-6ce84a1d3b1d
UnitCount: 1
UnitAmount:
Currency: EUR
NetValue: 93.46
GrossValue: 100
TaxValues:
- Code: DE-2020-1-L
Value: 6.54
Breakdown:
Items:
- TaxRateCode: DE-2020-1-L
NetValue: 93.46
TaxValue: 6.54
Amount:
Currency: EUR
NetValue: 93.46
GrossValue: 100
TaxValues:
- Code: DE-2020-1-L
Value: 6.54
Breakdown:
Items:
- TaxRateCode: DE-2020-1-L
NetValue: 93.46
TaxValue: 6.54
OriginalAmount:
Currency: EUR
NetValue: 93.46
GrossValue: 100
TaxValues:
- Code: DE-2020-1-L
Value: 6.54
Breakdown:
Items:
- TaxRateCode: DE-2020-1-L
NetValue: 93.46
TaxValue: 6.54
RevenueType: Service
CreatorProfileId: 3cd637ef-4728-47f9-8fb1-afb900c9cdcf
UpdaterProfileId: 3cd637ef-4728-47f9-8fb1-afb900c9cdcf
CreatedUtc: '2023-03-28T07:28:01Z'
UpdatedUtc: '2023-03-28T07:28:04Z'
ConsumedUtc: '2023-03-31T00:00:00Z'
CanceledUtc: null
ClosedUtc: null
StartUtc: '2023-03-30T22:00:00Z'
AccountingState: Open
Type: SpaceOrder
Options:
CanceledWithReservation: false
Data:
Discriminator: Product
Rebate: null
Product:
ProductId: 8c8dbd02-f2e2-4845-b964-afb900c8f919
AgeCategoryId: null
Cursor: d98c9611-0006-4691-a835-af2e00b170c4
'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'
components:
schemas:
OrderItemRebateData:
title: Rebate data
required:
- ProductId
- RebatedItemId
type: object
properties:
ProductId:
type: string
description: Unique identifier of the [Product](https://mews-systems.gitbook.io/connector-api/operations/products/#product) of the original rebated [Order item](https://mews-systems.gitbook.io/connector-api/operations/orderitems/#order-item).
format: uuid
x-mews-legacy-nullable: true
RebatedItemId:
type: string
description: Unique identifier of [Order item](https://mews-systems.gitbook.io/connector-api/operations/orderitems/#order-item) which has been rebated by current item.
format: uuid
x-mews-legacy-nullable: true
additionalProperties: false
x-schema-id: OrderItemRebateData
TaxBreakdown:
title: Tax breakdown
required:
- Items
type: object
properties:
Items:
type: array
items:
$ref: '#/components/schemas/TaxBreakdownItem'
description: Tax breakdown items per each tax rate applied.
additionalProperties: false
x-schema-id: TaxBreakdown
OrderItemProductData:
title: Product data
required:
- ProductId
type: object
properties:
ProductId:
type: string
description: Unique identifier of the [Product](https://mews-systems.gitbook.io/connector-api/operations/products/#product).
format: uuid
AgeCategoryId:
type: string
description: Unique identifier of the [Age Category](https://mews-systems.gitbook.io/connector-api/operations/agecategories/#age-category).
format: uuid
nullable: true
ProductType:
allOf:
- $ref: '#/components/schemas/ProductTypeEnum'
description: 'Type of Product, e.g. whether allowance or product.
Product
Allowance'
nullable: true
additionalProperties: false
x-schema-id: OrderItemProductData
AccountingStateEnum:
title: Order item accounting state
enum:
- Open
- Closed
- Inactive
- Canceled
type: string
description: '
Open (Order items which carry a non-zero value, are open, and have not been closed on a bill or invoice.)
Closed (Order items which carry a non-zero value and have been closed on a bill or invoice.)
Inactive (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.)
Canceled (Order items which have been canceled, regardless of whether the item is of zero value.)'
x-enumNames:
- Open
- Closed
- Inactive
- Canceled
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.
Unit:
type: object
additionalProperties: false
OrderItem:
title: Order item
required:
- AccountingState
- Amount
- ConsumedUtc
- CreatedUtc
- CreatorProfileId
- EnterpriseId
- Id
- Options
- OriginalAmount
- RevenueType
- ServiceId
- ServiceOrderId
- Type
- UnitAmount
- UnitCount
- UpdatedUtc
- UpdaterProfileId
type: object
properties:
Id:
type: string
description: Unique identifier of the order item.
format: uuid
EnterpriseId:
type: string
description: Unique identifier of the [Enterprise](https://mews-systems.gitbook.io/connector-api/operations/enterprises/#enterprise).
format: uuid
AccountId:
type: string
description: Unique identifier of the account (for example [Customer](https://mews-systems.gitbook.io/connector-api/operations/customers/#customer)) the order item belongs to.
format: uuid
nullable: true
AccountType:
allOf:
- $ref: '#/components/schemas/AccountTypeEnum'
description: 'A discriminator specifying the [type of account](https://mews-systems.gitbook.io/connector-api/operations/accounts/#account-type), e.g. customer or company.
Company
Customer'
nullable: true
ServiceId:
type: string
description: Unique identifier of the [Service](https://mews-systems.gitbook.io/connector-api/operations/services/#service) the order item is assigned to.
format: uuid
ServiceOrderId:
type: string
description: Unique identifier of the [Service order](https://mews-systems.gitbook.io/connector-api/operations/serviceorders/#service-order) the order item is assigned to.
format: uuid
Notes:
type: string
description: Additional notes.
nullable: true
BillId:
type: string
description: Unique identifier of the [Bill](https://mews-systems.gitbook.io/connector-api/operations/bills/#bill) the order item is assigned to.
format: uuid
nullable: true
AccountingCategoryId:
type: string
description: Unique identifier of the [Accounting category](https://mews-systems.gitbook.io/connector-api/operations/accountingcategories/#accounting-category) the order item belongs to.
format: uuid
nullable: true
BillingName:
type: string
description: Name of the order item for billing purposes.
nullable: true
ExternalIdentifier:
type: string
description: Identifier of the entity from external system.
nullable: true
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: Amount
allOf:
- $ref: '#/components/schemas/Amount'
description: Amount of item; note a negative amount represents a rebate or payment.
OriginalAmount:
title: Amount
allOf:
- $ref: '#/components/schemas/Amount'
description: Order item's original amount. Negative amount represents either rebate or a payment. Contains the earliest known value in conversion chain.
RevenueType:
title: Revenue type
allOf:
- $ref: '#/components/schemas/RevenueTypeEnum'
description: 'Revenue type of the item.
Service
Product
Additional'
x-enumNames:
- Service
- Product
- Additional
x-enumDescriptions:
- ''
- ''
- ''
CreatorProfileId:
type: string
description: Unique identifier of the user who created the order item.
format: uuid
UpdaterProfileId:
type: string
description: Unique identifier of the user who updated the order item.
format: uuid
CreatedUtc:
minLength: 1
type: string
description: Creation date and time of the order item created in UTC timezone in ISO 8601 format.
format: date-time
UpdatedUtc:
minLength: 1
type: string
description: Last update date and time of the order item in UTC timezone in ISO 8601 format.
format: date-time
ConsumedUtc:
minLength: 1
type: string
description: Date and time of the item consumption in UTC timezone in ISO 8601 format.
format: date-time
CanceledUtc:
type: string
description: Cancellation date and time of the order item in UTC timezone in ISO 8601 format.
format: date-time
nullable: true
ClosedUtc:
type: string
description: Date and time of the item bill closure in UTC timezone in ISO 8601 format.
format: date-time
nullable: true
StartUtc:
type: string
description: Start of the order item in UTC timezone in ISO 8601 format.
format: date-time
nullable: true
ClaimedUtc:
type: string
description: Date and time when the order item was claimed in UTC timezone in ISO 8601 format.
format: date-time
nullable: true
AccountingState:
title: Order item accounting state
allOf:
- $ref: '#/components/schemas/AccountingStateEnum'
description: 'Accounting state of the order item.
Open (Order items which carry a non-zero value, are open, and have not been closed on a bill or invoice.)
Closed (Order items which carry a non-zero value and have been closed on a bill or invoice.)
Inactive (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.)
Canceled (Order items which have been canceled, regardless of whether the item is of zero value.)'
x-enumNames:
- Open
- Closed
- Inactive
- Canceled
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.
Type:
title: Order item type
allOf:
- $ref: '#/components/schemas/OrderItemTypeEnum'
description: 'Order item type, e.g. whether product order or space order.
CancellationFee
NightRebate
ProductOrderRebate
AdditionalExpenseRebate
Deposit
ExchangeRateDifference
CustomItem
ServiceCharge
CityTax
CityTaxDiscount
SpaceOrder
ProductOrder
Surcharge
TaxCorrection
ResourceUpgradeFee
InvoiceFee
MulticurrencyFee
AllowanceDiscount
AllowanceBreakage
AllowanceContraBreakage'
x-enumNames:
- CancellationFee
- NightRebate
- ProductOrderRebate
- AdditionalExpenseRebate
- Deposit
- ExchangeRateDifference
- CustomItem
- ServiceCharge
- CityTax
- CityTaxDiscount
- SpaceOrder
- ProductOrder
- Surcharge
- TaxCorrection
- ResourceUpgradeFee
- InvoiceFee
- MulticurrencyFee
- AllowanceDiscount
- AllowanceBreakage
- AllowanceContraBreakage
x-enumDescriptions:
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
- ''
Options:
title: Order item options
allOf:
- $ref: '#/components/schemas/OrderItemOptions'
description: Options of the order item.
Data:
title: Order item data
allOf:
- $ref: '#/components/schemas/OrderItemData'
description: Additional order item data.
nullable: true
TaxExemptionReason:
allOf:
- $ref: '#/components/schemas/TaxExemptionReasonTypeEnum'
description: 'Specifies the reason an order item is exempt from tax.
Unknown (Unknown tax exemption reason)
IT_N1 (N1 - Escluse ex art.15)
IT_N2_2 (N2.2 - Non soggette – altri casi)
IT_N3_5 (N3.5 - Non imponibili – a seguito di dichiarazioni d’intento)
IT_N4 (N4 - Esenti)
IT_N5 (N5 - Regime del margine / IVA non esposta in fattura)
PL_ZW (ZW - Zwolniony)
PL_NP (NP - Nie podlega)
DE_NATO (NATO-ZAbk - Umsatzsteuerbefreiung gemäß Artikel 67(3) NATO-Zusatzabkommen)'
nullable: true
TaxExemptionLegalReference:
type: string
description: Legal reference that states why this order item is exempt from tax.
nullable: true
additionalProperties: false
x-schema-id: OrderItem
AllowanceProfitTypeEnum:
title: Allowance profit type
enum:
- AllowanceBreakage
- AllowanceContraBreakage
- AllowanceLoss
- AllowanceContraLoss
type: string
description: '
AllowanceBreakage (Profit of the allowance product.)
AllowanceContraBreakage (Accounting balance for profit of the allowance product.)
AllowanceLoss (Loss of the allowance product.)
AllowanceContraLoss (Accounting balance for loss of the allowance product.)'
x-enumNames:
- AllowanceBreakage
- AllowanceContraBreakage
- AllowanceLoss
- AllowanceContraLoss
x-enumDescriptions:
- Profit of the allowance product.
- Accounting balance for profit of the allowance product.
- Loss of the allowance product.
- Accounting balance for loss of the allowance product.
Limitation:
title: Limitation
required:
- Count
type: object
properties:
Count:
type: integer
format: int32
Cursor:
type: string
format: uuid
nullable: true
additionalProperties: false
description: Limitation on the quantity of data returned.
x-schema-id: Limitation
AccountTypeEnum:
title: Account type
enum:
- Company
- Customer
type: string
description: 'A discriminator specifying the account type, e.g. `Customer` or `Company`
Company
Customer'
x-enumNames:
- Company
- Customer
x-enumDescriptions:
- ''
- ''
TaxValue:
title: Tax value
required:
- Value
type: object
properties:
Code:
type: string
description: Code corresponding to tax type.
nullable: true
Value:
type: number
description: Amount of tax applied.
format: double
additionalProperties: false
x-schema-id: TaxValue
RevenueTypeEnum:
title: Revenue type
enum:
- Service
- Product
- Additional
type: string
description: 'Revenue type.
Service
Product
Additional'
x-enumNames:
- Service
- Product
- Additional
x-enumDescriptions:
- ''
- ''
- ''
TimeFilterInterval:
title: Time interval
type: object
properties:
StartUtc:
type: string
format: date-time
nullable: true
EndUtc:
type: string
format: date-time
nullable: true
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:\r\n\r\n- **Start equals End (equality mode)** \r\n If `StartUtc` and `EndUtc` are exactly the same timestamp, the filter is treated as an equality check for that precise moment in time:\r\n \r\n ```\r\n CreatedUtc == StartUtc\r\n ```\r\n \r\n This does not represent an interval; only records with `CreatedUtc` equal to that exact instant are returned.\r\n\r\n- **Start differs from End (interval mode)** \r\n If `StartUtc` and `EndUtc` are different, the filter is evaluated as a half-open interval:\r\n \r\n ```\r\n StartUtc <= CreatedUtc < EndUtc\r\n ```\r\n \r\n In other words, the start is inclusive and the end is exclusive.\r\n\r\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
Amount:
title: Amount
required:
- Breakdown
- Currency
- GrossValue
- NetValue
- TaxValues
type: object
properties:
Currency:
minLength: 1
type: string
description: ISO-4217 code of the [Currency](https://mews-systems.gitbook.io/connector-api/operations/currencies/#currency).
format: currency
NetValue:
type: number
description: Net value without taxes.
format: double
GrossValue:
type: number
description: Gross value including all taxes.
format: double
TaxValues:
type: array
items:
$ref: '#/components/schemas/TaxValue'
description: The tax values applied.
Breakdown:
title: Tax breakdown
allOf:
- $ref: '#/components/schemas/TaxBreakdown'
description: Information about individual tax amounts.
additionalProperties: false
description: ''
x-schema-id: Amount
OrderItemFilterParameters:
title: OrderItemFilterParameters
required:
- AccessToken
- Client
- ClientToken
- Limitation
type: object
propertie
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# Full source: https://raw.githubusercontent.com/api-evangelist/mews/refs/heads/main/openapi/mews-order-items-api-openapi.yml