Visma Orders API

openapi: 3.2.0
info:
  title: Bookkeeping & Invoicing/eAccounting API V2 Orders API
  description: 'Visit our complete Bookkeeping & Invoicing/eAccounting API docs for how to get started, information about authentication, error handling, query customization and more.


    ✉ API Support'
  version: v2
servers:
- url: https://eaccountingapi.vismaonline.com/v2/
tags:
- name: Orders
  description: 'A confirmed request for products or services to be delivered.

    Overview of Orders Functionality: Orders


    ___


    Requires any of the following modules:

    * sales_standard


    Available in any of the following variants:

    * Pro

    * Standard

    * Invoicing'
paths:
  /orders:
    get:
      tags:
      - Orders
      summary: Get orders
      description: 'Get all orders, or add query parameters to filter the results. The response will include a list of orders with their details, such as customer information, rows, totals, and status.


        ___

        Requires any of the following scopes:

        * ea:sales

        * ea:sales_readonly'
      responses:
        '200':
          description: Request successful
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaginatedResponseOfOrderApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: getOrders
      x-operation-id-source: derived
    post:
      tags:
      - Orders
      summary: Create an order
      description: 'Create a new order.


        ___

        Requires any of the following scopes:

        * ea:sales'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OrderApi'
      responses:
        '201':
          description: Order created successfully
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: postOrders
      x-operation-id-source: derived
  /orders/{id}:
    get:
      tags:
      - Orders
      summary: Get a specific order based on Id
      description: 'Get a specific order by its unique identifier. The response will include the order details, such as customer information, rows, totals, and status.


        ___

        Requires any of the following scopes:

        * ea:sales

        * ea:sales_readonly'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to get
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Request successful
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: getOrdersById
      x-operation-id-source: derived
    put:
      tags:
      - Orders
      summary: Update an order
      description: 'Replace an existing order''s data with the provided data.


        ___

        Requires any of the following scopes:

        * ea:sales'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to update
        required: true
        schema:
          type: string
          format: uuid
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OrderApi'
      responses:
        '200':
          description: Order updated successfully
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: putOrdersById
      x-operation-id-source: derived
    delete:
      tags:
      - Orders
      summary: Delete an order
      description: 'Delete an order. Orders that are shipped or invoiced cannot be deleted.


        ___

        Requires any of the following scopes:

        * ea:sales'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to delete
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Order deleted successfully
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: deleteOrdersById
      x-operation-id-source: derived
  /orders/{id}/converteddrafttoorder:
    post:
      tags:
      - Orders
      summary: Convert order draft to order
      description: 'Convert an order draft to an order. Returns the converted order.


        ___

        Requires any of the following scopes:

        * ea:sales'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order draft you want to convert
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Order converted successfully
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: postOrdersByIdConverteddrafttoorder
      x-operation-id-source: derived
  /orders/{id}/completed:
    post:
      tags:
      - Orders
      summary: Complete an order
      description: 'Mark an ongoing order as completed.


        ___

        Requires any of the following scopes:

        * ea:sales'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to complete
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Order completed successfully
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: postOrdersByIdCompleted
      x-operation-id-source: derived
  /orders/{id}/voided:
    post:
      tags:
      - Orders
      summary: Void an order
      description: 'Void a shipped order by reverting it to ongoing status.


        ___

        Requires any of the following scopes:

        * ea:sales'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to void
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Order voided successfully
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: postOrdersByIdVoided
      x-operation-id-source: derived
  /orders/{id}/backorder:
    post:
      tags:
      - Orders
      summary: Create a backorder
      description: 'Create a backorder from an existing order for items that couldn''t be delivered.


        ___

        Requires any of the following scopes:

        * ea:sales'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to create a backorder for
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Backorder created successfully
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: postOrdersByIdBackorder
      x-operation-id-source: derived
  /orders/{id}/convert:
    post:
      tags:
      - Orders
      summary: Convert an order to an invoice
      description: 'Convert an order to a customer invoice. Returns the invoice that was created.


        ___

        Requires any of the following scopes:

        * ea:sales'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to convert
        required: true
        schema:
          type: string
          format: uuid
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OrderConversionApi'
      responses:
        '200':
          description: Order converted successfully
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CustomerInvoiceApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: postOrdersByIdConvert
      x-operation-id-source: derived
  /orders/{id}/print:
    get:
      tags:
      - Orders
      summary: Print an order as pdf
      description: 'Print an order as PDF.


        ___

        Requires any of the following scopes:

        * ea:sales

        * ea:sales_readonly'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to print
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Request successful
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: getOrdersByIdPrint
      x-operation-id-source: derived
  /orders/{id}/deliverynote/print:
    get:
      tags:
      - Orders
      summary: Print a delivery note for an order as pdf
      description: 'Print a delivery note for an order as PDF.


        ___

        Requires any of the following scopes:

        * ea:sales

        * ea:sales_readonly'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to print a delivery note for
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Request successful
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: getOrdersByIdDeliverynotePrint
      x-operation-id-source: derived
  /orders/{id}/email:
    post:
      tags:
      - Orders
      summary: Send an order as email
      description: 'Send an order as email.


        ___

        Requires any of the following scopes:

        * ea:sales

        * ea:sales_readonly'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the order you want to send
        required: true
        schema:
          type: string
          format: uuid
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/EmailApi'
      responses:
        '200':
          description: Request successful
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: postOrdersByIdEmail
      x-operation-id-source: derived
components:
  schemas:
    OrderConversionApi:
      type: object
      properties:
        WorkHouseOtherCosts:
          type:
          - number
          - 'null'
          description: Only used for ROT/RUT work house other costs
          format: double
      additionalProperties: false
    SalesDocumentRotRutReductionPersonApi:
      type: object
      properties:
        Id:
          type: string
          description: Unique Id provided by the system
          format: uuid
          readOnly: true
        Ssn:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
          description: Social security number
        Amount:
          type: number
          format: double
      additionalProperties: false
    EmailApi:
      type: object
      properties:
        Email:
          maxLength: 255
          minLength: 0
          type:
          - string
          - 'null'
          description: Default value is the customer's email address
        CcRecipients:
          type:
          - array
          - 'null'
          items:
            type: string
          description: Default value is the customer's cc email addresses (if omitted or empty list). Set to null to skip using any CC addresses.
        Subject:
          type:
          - string
          - 'null'
          description: 'The default email subject found in the system followed by the company''s name.The special pattern #### in the subject text will be replaced by the sales document number (quote, order or invoice).This allows you to create a subject that contains the sales document number without querying for the document first'
        Message:
          type:
          - string
          - 'null'
          description: Default value is the the domestic or foreign company text from /v2/companysettings
      additionalProperties: false
    CreditedByApi:
      type: object
      properties:
        CreditInvoiceId:
          type: string
          description: The Id of the customer invoice
          format: uuid
      additionalProperties: false
    CommonPaginationMetadata:
      required:
      - CurrentPage
      - PageSize
      - ServerTimeUtc
      - TotalNumberOfPages
      - TotalNumberOfResults
      type: object
      properties:
        CurrentPage:
          type: integer
          description: The current page number
          format: int32
        PageSize:
          type: integer
          description: The number of results per page
          format: int32
        TotalNumberOfPages:
          type: integer
          description: The total number of pages available
          format: int32
        TotalNumberOfResults:
          type: integer
          description: The total number of results available for the query
          format: int32
        ServerTimeUtc:
          type: string
          description: <strong>Possible values:</strong><br/>2017-07-21T17:32:28Z<br/><br/>The date-time notation as defined by RFC 3339, section 5.6.
          format: date-time
      additionalProperties: false
    PaginatedResponseOfOrderApi:
      required:
      - Data
      - Meta
      type: object
      properties:
        Meta:
          $ref: '#/components/schemas/CommonPaginationMetadata'
        Data:
          type: array
          items:
            $ref: '#/components/schemas/OrderApi'
      additionalProperties: false
    CommonError:
      type: object
      properties:
        Field:
          type:
          - string
          - 'null'
        ErrorCode:
          type:
          - string
          - 'null'
        Message:
          type:
          - string
          - 'null'
        Key:
          type:
          - string
          - 'null'
      additionalProperties: false
    CustomerInvoiceVatApi:
      type: object
      properties:
        AmountInvoiceCurrency:
          type: number
          format: double
          readOnly: true
        VatAmountInvoiceCurrency:
          type: number
          format: double
          readOnly: true
        VatPercent:
          type: number
          format: double
          readOnly: true
      additionalProperties: false
    OrderApi:
      required:
      - CurrencyCode
      - CustomerId
      - EuThirdParty
      - OrderDate
      - ReverseChargeOnConstructionServices
      - RotReducedInvoicingType
      - Status
      type: object
      properties:
        Id:
          type: string
          description: Unique Id provided by the system
          format: uuid
          readOnly: true
        Amount:
          type: number
          description: 'Format: 2 decimals'
          format: double
        CustomerId:
          type: string
          description: Id of the customer for this order
          format: uuid
        CurrencyCode:
          maxLength: 3
          minLength: 0
          type: string
        CreatedUtc:
          type: string
          format: date-time
          readOnly: true
        VatAmount:
          type: number
          format: double
        RoundingsAmount:
          type: number
          format: double
        DeliveredAmount:
          type: number
          description: 'Format: 2 decimals'
          format: double
        DeliveredVatAmount:
          type: number
          description: 'Format: 2 decimals'
          format: double
        DeliveredRoundingsAmount:
          type: number
          description: 'Format: 2 decimals'
          format: double
        DeliveryCustomerName:
          maxLength: 100
          minLength: 0
          type:
          - string
          - 'null'
          description: Takes the value from the selected customer
        DeliveryAddress1:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
          description: Takes the value from the selected customer
        DeliveryAddress2:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
          description: Takes the value from the selected customer
        DeliveryPostalCode:
          maxLength: 10
          minLength: 0
          type:
          - string
          - 'null'
          description: Takes the value from the selected customer
        DeliveryCity:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
          description: Takes the value from the selected customer
        DeliveryCountryCode:
          maxLength: 2
          minLength: 0
          type:
          - string
          - 'null'
          description: Takes the value from the selected customer
        YourReference:
          maxLength: 100
          minLength: 0
          type:
          - string
          - 'null'
          description: Equivalent for property YourReference in CustomerInvoiceApi models
        OurReference:
          maxLength: 100
          minLength: 0
          type:
          - string
          - 'null'
          description: Equivalent for property OurReference in CustomerInvoiceApi models
        BuyersOrderReference:
          maxLength: 35
          minLength: 0
          type:
          - string
          - 'null'
          description: Reference for the customer of the order
        InvoiceAddress1:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
          description: If the value is null it will be filled with the value from the customer
        InvoiceAddress2:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
          description: If the value is null it will be filled with the value from the customer
        InvoiceCity:
          type:
          - string
          - 'null'
          description: Default value is the value from the selected customer
        InvoiceCountryCode:
          maxLength: 2
          minLength: 0
          type:
          - string
          - 'null'
          description: Default value is the value from the selected customer
        InvoiceCustomerName:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        CustomerNumber:
          type:
          - string
          - 'null'
          readOnly: true
        CustomerName:
          type:
          - string
          - 'null'
          description: The selected customer's name
          readOnly: true
        InvoicePostalCode:
          maxLength: 10
          minLength: 0
          type:
          - string
          - 'null'
          description: Default value is the value from the selected customer
        DeliveryMethodName:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        DeliveryMethodCode:
          maxLength: 20
          minLength: 0
          type:
          - string
          - 'null'
        DeliveryTermName:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        DeliveryTermId:
          type:
          - string
          - 'null'
          format: uuid
          readOnly: true
        DeliveryMethodId:
          type:
          - string
          - 'null'
          format: uuid
          readOnly: true
        DeliveryTermCode:
          maxLength: 20
          minLength: 0
          type:
          - string
          - 'null'
        TermsOfPaymentId:
          type:
          - string
          - 'null'
          format: uuid
        EuThirdParty:
          type: boolean
          description: Indicates whether the transaction is an EU triangulation sale (resale of goods through an intermediary within the EU)
        CustomerIsPrivatePerson:
          type: boolean
          description: True if the customer of this order is a private individual, false otherwise
          readOnly: true
        IncludesVat:
          type: boolean
          description: True if company settings checkbox "ShowPricesExclVatPC" is checked and customer type is "Private", otherwise false
          readOnly: true
        OrderDate:
          type: string
          description: Expected date format YYYY-MM-DD
          format: date-time
        Status:
          maximum: 4
          minimum: 1
          type: integer
          description: <strong>Possible values:</strong><br/>Draft = 1,<br/>Ongoing = 2,<br/>Shipped = 3,<br/>Invoiced = 4<br/><br/>Status of the order.
          format: int32
        Number:
          type:
          - integer
          - 'null'
          format: int32
          readOnly: true
        ModifiedUtc:
          type:
          - string
          - 'null'
          description: Date and time of the last document modification
          format: date-time
          readOnly: true
        DeliveryDate:
          type:
          - string
          - 'null'
          description: Expected date format YYYY-MM-DD. Default value is null
          format: date-time
        HouseWorkAmount:
          type: number
          description: Amount of Rot/Rut deduction on the order
          format: double
        HouseWorkAutomaticDistribution:
          type: boolean
          description: True if the order uses automatic distribution of tax deduction. False otherwise
        HouseWorkCorporateIdentityNumber:
          maxLength: 20
          minLength: 0
          type:
          - string
          - 'null'
          description: Corporate identity number used for deduction
        HouseWorkPropertyName:
          maxLength: 100
          minLength: 0
          type:
          - string
          - 'null'
          description: Name of the property used for deduction if applicable
        SalesDocumentAttachments:
          type:
          - array
          - 'null'
          items:
            type: string
            format: uuid
          description: Fetch SalesDocumentAttachments via GET /v2/salesdocumentattachments/{attachmentId}
          readOnly: true
        MessageThreads:
          type:
          - array
          - 'null'
          items:
            type: string
            format: uuid
          description: Fetch messages via GET /v2/messagethreads/{messageThreadId}
          readOnly: true
        Notes:
          type:
          - array
          - 'null'
          items:
            type: string
            format: uuid
          description: Fetch notes via GET /v2/notes/{notesId}
          readOnly: true
        Rows:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/OrderRowApi'
        ShippedDateTime:
          type:
          - string
          - 'null'
          description: Expected date format YYYY-MM-DD. Default value is null
          format: date-time
        RotReducedInvoicingType:
          type: integer
          description: <strong>Possible values:</strong><br/>0 = Normal,<br/>1 = Rot,<br/>2 = Rut
          format: int32
        MaxAllowedTaxReductionAmount:
          type: number
          description: 'Default: maximum allowed tax reduction amount'
          format: double
          readOnly: true
        RotReducedInvoicingPercent:
          type: number
          description: 'Format: 4 decimals'
          format: double
          readOnly: true
        RotPropertyType:
          type:
          - integer
          - 'null'
          description: <strong>Possible values:</strong><br/>1 = Apartment,<br/>2 = Property<br/><br/>Leave blank or set to null if you do not intend to use ROT or Green Technology functionality.
          format: int32
        Persons:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/SalesDocumentRotRutReductionPersonApi'
        ReverseChargeOnConstructionServices:
          type: boolean
          description: <strong>Possible values:</strong><br/>True = this order contains reverse charge on construction services<br/>False = otherwise
        UsesGreenTechnology:
          type: boolean
          description: <strong>Possible values:</strong><br/>True = This order uses green technology<br/>False = Otherwise
        IsNotDelivered:
          type: boolean
          readOnly: true
        ContributionMargin:
          $ref: '#/components/schemas/ContributionMarginApi'
        CreatedFromQuoteId:
          type:
          - string
          - 'null'
          description: Id of the quote this order was created from. Is null if order wasn't created by converting a quote
          format: uuid
          readOnly: true
        BackgroundId:
          type:
          - string
          - 'null'
          description: Represents the identifier for the background image or template used on the PDF printout
          format: uuid
          readOnly: true
      additionalProperties: false
    OrderRowApi:
      required:
      - EligibleForReverseChargeOnVat
      - IsTextRow
      - IsWorkCost
      - LineNumber
      type: object
      properties:
        Id:
          type: string
          description: Unique Id provided by the system for every row
          format: uuid
          readOnly: true
        LineNumber:
          maximum: 1000
          minimum: 0
          type: integer
          description: Number of the line in order on the row
          format: int32
        DeliveredQuantity:
          type: number
          description: 'Format: 2 decimals'
          format: double
        ArticleId:
          type:
          - string
          - 'null'
          description: Set for article rows. It is null for text rows
          format: uuid
        IsServiceArticle:
          type: boolean
          description: True if the article is a service article. False otherwise
          readOnly: true
        UnitId:
          type:
          - string
          - 'null'
          description: 'Source: Get from /v2/units/{id}'
          format: uuid
          readOnly: true
        ArticleNumber:
          maxLength: 40
          minLength: 0
          type:
          - string
          - 'null'
        IsTextRow:
          type: boolean
          description: True if this is a text row. False otherwise
        Text:
          maxLength: 2000
          minLength: 0
          type:
          - string
          - 'null'
          description: 'Default: For non text rows, default value will be the article''s name; for text rows, there should be at least one character in place'
        UnitPrice:
          type: number
          description: 'Format: 2 decimals allowed if the customer and currency are domestic or 4 decimals if customer or currency is foreign'
          format: double
        Amount:
          type: number
          description: 'Returns a total amount of row. Format: 2 decimals'
          format: double
        IsDiscountInFixedAmount:
          type: boolean
          description: True if the discount on the row is a fixed amount, false otherwise
          readOnly: true
        DiscountFixedAmount:
          type:
          - number
          - 'null'
          description: 'Fixed amount discount on the row. Only applicable if IsDiscountInFixedAmount is true. Format: 2 decimals'
          format: double
          readOnly: true
        DiscountPercentage:
          maximum: 1
          minimum: 0
          type: number
          description: 'Percentage discount on the row. Format: 4 decimals'
          format: double
        Quantity:
          type: number
          description: 'Format: 4 decimals'
          format: double
        WorkCostType:
          type: integer
          description: <strong>Possible values:</strong><br/>None = 0,<br/>RotConstructionWork = 1,<br/>RotElectricalWork = 2,<br/>RotGlassSheetMetalWork = 3,<br/>RotGroundWork = 4,<br/>RotBrickWork = 5,<br/>RotPaintDecorateWork = 6,<br/>RotPlumbWork = 7,<br/>RutCleanJobWork = 9,<br/>RutCareClothTextile = 10,<br/>RutSnowRemove = 12,<br/>RutGarden = 13,<br/>RutBabySitting = 14,<br/>RutOtherCare = 15,<br/>RutRemovalServices = 18,<br/>RutITServices = 19,<br/>RotHeatPump = 20,<br/>RotHeatPump2 = 21,<br/>RutHomeAppliances = 22,<br/>RotSolarHeatingSystem = 23,<br/>RotWoodBoiler = 24,<br/>RotFuelBoiler = 25,<br/>RutLaundry = 26,<br/>RutFurnishing = 27,<br/>RutGoodsTransport = 28,<br/>RutHomeSupervision = 29<br/><br/>Only used for Rot/Rut.
          format: int32
        IsWorkCost:
          type: boolean
          description: Only used for Rot/Rut
        WorkHours:
          type:
          - number
          - 'null'
          description: Only used for Rot/Rut
          format: double
        MaterialCosts:
          type:
          - number
          - 'null'
          description: Only used for Rot/Rut
          format: double
        EligibleForReverseChargeOnVat:
          type: boolean
          description: True if this row is eligible for reverse charge on VAT. False otherwise
        VatRate:
          type:
          - number
          - 'null'
          description: When row is a text row the value is null. Default value is also null
          format: double
          readOnly: true
        CostCenterItemId1:
          type:
          - string
          - 'null'
          description: 'Source: Get from /v2/costcenters'
          format: uuid
        CostCenterItemId2:
          type:
          - string
          - 'null'
          description: 'Source: Get from /v2/costcenters'
          format: uuid
        CostCenterItemId3:
          type:
          - string
          - 'null'
          description: 'Source: Get from /v2/costcenters'
          format: uuid
        ProjectId:
          type:
          - string
          - 'null'
          description: Get from /v2/projects
          format: uuid
        GreenTechnologyType:
          maximum: 3
          minimum: 0
          type: integer
          description: <strong>Possible values:</strong><br/>None = 0,<br/>SolarC

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