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openapi.yaml
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openapi: 3.0.3
info:
title: Cleemy Expenses
description: |
Welcome on the documentation for the CleemyExpenses API.
version: '1.0'
contact:
name: Cleemy
url: https://www.lucca.fr
email: developers@lucca.fr
x-konfig-ignore:
potential-incorrect-type: true
servers:
- description: Your production environment (France)
url: https://example.ilucca.net
- description: Your test environment (France)
url: https://example.ilucca-test.net
tags:
- description: Singular expenses.
name: Expenses
- description: Collection of expenses submitted for approval.
name: ExpenseClaims
paths:
/api/v3/expenseTempItems:
get:
tags:
- Expenses
summary: List ExpenseTempItems (temporary expense)
operationId: Expenses_listTempItems
description: >-
Retrieve a list of `ExpenseTempItems`.
The `purchasedOn` query parameter can operate comparisons with a given
date-time value:
- `?purchasedOn=2021-01-01`: strict equality.
- `?purchasedOn=since,2021-01-01`: greater than or equal.
- `?purchasedOn=until,2021-01-01`: lower than or equal.
- `?purchasedOn=between,2021-01-01,2021-01-31`: comprised between two
dates.
parameters:
- description: Comma-separated list of user identifiers (int).
schema:
type: array
items:
description: >-
WARNING: Missing items property in array schema. Missing items
property has been filled with this AnyType schema.
in: query
name: ownerId
- description: '{fieldName},{''asc''||''desc''}. Example: `?orderby=purchasedOn,desc`'
schema:
type: string
in: query
name: orderBy
- description: 'Examples: `between,2022-01-01,202201-31`.'
schema:
type: string
in: query
name: purchasedOn
- $ref: '#/components/parameters/paging'
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ExpensesListTempItemsResponse'
'400':
$ref: '#/components/responses/ResponseProblem'
'401':
$ref: '#/components/responses/ResponseProblem'
'500':
$ref: '#/components/responses/ResponseProblem'
post:
tags:
- Expenses
summary: Create a new temporary expense
operationId: Expenses_createNewTemporaryExpense
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/ExpenseTempItem'
examples: {}
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ExpensesCreateNewTemporaryExpenseResponse'
examples: {}
'400':
$ref: '#/components/responses/ResponseProblem'
'401':
$ref: '#/components/responses/ResponseProblem'
'403':
$ref: '#/components/responses/ResponseProblem'
'500':
$ref: '#/components/responses/ResponseProblem'
/api/v3/expenseTempItems/{expenseTempItemId}:
parameters:
- description: Unique identifier of the ExpenseTempItem.
schema:
type: integer
name: expenseTempItemId
in: path
required: true
get:
tags:
- Expenses
summary: Get an ExpenseTempItem by id
operationId: Expenses_getById
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ExpensesGetByIdResponse'
'400':
$ref: '#/components/responses/ResponseProblem'
'401':
$ref: '#/components/responses/ResponseProblem'
'404':
$ref: '#/components/responses/ResponseProblem'
'500':
$ref: '#/components/responses/ResponseProblem'
put:
tags:
- Expenses
summary: Update an ExpenseTempItem by id
operationId: Expenses_updateExpenseTempItem
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/ExpenseTempItem'
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ExpensesUpdateExpenseTempItemResponse'
'400':
$ref: '#/components/responses/ResponseProblem'
'401':
$ref: '#/components/responses/ResponseProblem'
'403':
$ref: '#/components/responses/ResponseProblem'
'404':
$ref: '#/components/responses/ResponseProblem'
'500':
$ref: '#/components/responses/ResponseProblem'
/api/v3/expenseClaims/creation:
post:
tags:
- ExpenseClaims
summary: Create a new ExpenseClaim
operationId: ExpenseClaims_createNewExpenseClaim
description: >-
When a user wants to declare his expenses, he creates an `ExpenseClaim`.
An `ExpenseClaim` is created by regrouping one or more
`ExpenseTempItems` and converting them into ExpenseClaimItems.
Once created, an `ExpenseClaim` has to be approved by his manager.
Multiple `ExpenseClaims` can be created through a single request.
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/ExpenseClaimsCreateNewExpenseClaimRequest'
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: >-
#/components/schemas/ExpenseClaimsCreateNewExpenseClaimResponse
'400':
$ref: '#/components/responses/ResponseProblem'
'401':
$ref: '#/components/responses/ResponseProblem'
'403':
$ref: '#/components/responses/ResponseProblem'
'500':
$ref: '#/components/responses/ResponseProblem'
/api/v3/expenseClaims:
parameters: []
get:
tags:
- ExpenseClaims
summary: List ExpenseClaims
operationId: ExpenseClaims_list
description: >-
Retrieve a list of `ExpenseClaims`.
The `declaredOn` query parameter can operate comparisons with a given
date-time value:
- `?declaredOn=2021-01-01`: strict equality.
- `?declaredOn=since,2021-01-01`: greater than or equal.
- `?declaredOn=until,2021-01-01`: lower than or equal.
- `?declaredOn=between,2021-01-01,2021-01-31`: comprised between two
dates.
parameters:
- description: Comma-separated list of user identifiers (int).
schema:
type: array
items:
type: integer
in: query
name: ownerId
- description: '{fieldName},{''asc''||''desc''}. Example: `?orderby=declaredOn,desc`'
schema:
type: string
in: query
name: orderBy
- description: 'Examples: `between,2022-01-01,202201-31`.'
schema:
type: string
in: query
name: declaredOn
- $ref: '#/components/parameters/paging'
- description: >-
1: Created; 2: PartiallyApproved; 3: Approved; 4: Controlled; 5:
ApprovedAndControlled; 6: PaymentInitiated; 7: Paid; 8: Refused; 9:
Cancelled. Examples: `2,3` or `PartiallyApproved,Approved`.
schema:
type: string
in: query
name: statusId
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ExpenseClaimsListResponse'
'400':
$ref: '#/components/responses/ResponseProblem'
'401':
$ref: '#/components/responses/ResponseProblem'
'500':
$ref: '#/components/responses/ResponseProblem'
components:
parameters:
paging:
description: '{offset},{limit}. Defaults to 0,1000.'
name: paging
in: query
required: true
schema:
type: string
example: 100,0
responses:
ResponseProblem:
description: Problem
content:
application/json:
schema:
$ref: '#/components/schemas/ExpensesListTempItems400Response'
schemas:
ExpenseTempItem:
title: The ExpenseTempItem Resource
description: >-
The `ExpenseTempItem`, or "temporary expense" is an expense that has not
yet been declared (within an expense report) by its owner (the user who
made the expense).
type: object
x-examples:
example-1:
id: 11022
purchasedOn: '2016-06-08T00:00:00'
originalTransaction:
grossAmount: 45.26
currencyId: GBP
currency:
id: GBP
symbol: £
isExpenseAbroad: false
processedAmounts:
amount: 57.9
reimbursedAmount: 57.9
grossAmount: 57.9
currencyId: EUR
currency:
id: EUR
name: Euro
url: https://lucca.ilucca.net/api/v3/currencies/EUR
netAmount: 57.9
vatBases:
- countryVatRateId: 2
countryVatRate:
id: 2
name: null
url: https://lucca.ilucca.net/api/v3/countryvatrates/2
vatAmount: 0
amountExcludingVat: 57.9
isDeprecatedVat: false
expenseNatureId: 1
mileage:
distance: null
power: null
waypoints: null
quantity: 1
effectiveQuantity: 3
attendees:
internal:
- id: 338
displayName: Catteau Bruno
external:
- id: 46
displayName: Test Corp / Test TS
axisSections:
- id: 658
code: RDEV
name: Recherche & Développement
axisId: 4
customFields:
'1':
code: 'false'
name: Non
merchant: Pub The Wellington
comment: Exemple dépense
originalReceipt: null
receiptPreview: null
warnings:
dayOff: false
isConstrained: false
showDayOffWarning: false
isAboveWarningLimit: false
isAbsoluteLimitOverridden: false
authorizedActions:
isCancellable: true
isEditable: true
source:
value: 6
id: 6
code: Api
name: API
ownerId: 361
paymentMethod:
value: 0
id: 0
code: User
name: Collaborateur
status:
value: 2
id: 2
code: Valid
name: Valide
examples: []
x-tags:
- Expenses
properties:
id:
type: integer
minimum: 1
readOnly: true
purchasedOn:
description: Day the expense was made.
type: string
format: date-time
originalTransaction:
description: Expense amount in original currency.
type: object
properties:
grossAmount:
type: number
multipleOf: 0.01
currencyId:
$ref: '#/components/schemas/CurrencyId'
isExpenseAbroad:
description: >-
Whether the expense was made in a different country than the
owner establishment's.
type: boolean
currency:
$ref: '#/components/schemas/Currency'
processedAmounts:
description: Various amounts in the establishment's currency.
type: object
properties:
grossAmount:
description: >-
Original transaction amount converted into the establishment's
currency.
type: number
multipleOf: 0.01
currencyId:
$ref: '#/components/schemas/CurrencyId'
currency:
$ref: '#/components/schemas/Currency'
netAmount:
description: The converted amount after the expense policy has been applied.
type: number
multipleOf: 0.01
vatBases:
type: array
items:
type: object
properties:
countryVatRateId:
type: integer
minimum: 1
countryVatRate:
description: Applicable VAT rate for this amount.
type: object
properties:
id:
type: integer
minimum: 1
name:
type: string
url:
type: string
format: uri
vatAmount:
type: number
multipleOf: 0.01
amountExcludingVat:
type: number
multipleOf: 0.01
readOnly: true
expenseNatureId:
description: >-
Nature of the expense: Meals, Train, Taxi, Hotels, Taxi, Mileage...
List depends on the app configuration.
type: integer
minimum: 1
mileage:
description: Additional information when the expense type is mileage.
type:
- object
- 'null'
properties:
distance:
description: Distance where the unit depends on the establishment.
type: number
power:
description: Tax horsepower of the vehicle.
type: number
waypoints:
description: The collection of waypoints including intermediate waypoints.
type: array
items: {}
quantity:
description: The quantity when the expense type is 'Quantity'.
type: integer
minimum: 1
default: 1
effectiveQuantity:
description: >-
Calculated quantity when the expense type is 'Quantity' or
'Invitations' (number of attendees).
type: integer
minimum: 1
readOnly: true
attendees:
description: Additional information when the expense type is 'Invitation'.
type:
- object
- 'null'
properties:
internal:
description: 'Attendees who work for the company (ie: Users in the system).'
type: array
items:
$ref: '#/components/schemas/User'
external:
description: 'External attendees (eg: clients, candidates).'
type: array
items:
description: Id of the custom field.
type: object
properties:
id:
type: integer
minimum: 1
displayName:
type: string
axisSections:
description: Axis sections values.
type:
- array
- 'null'
items:
$ref: '#/components/schemas/AxisSection'
customFields:
description: Values for custom fields.
type:
- object
- 'null'
additionalProperties:
type: object
properties:
code:
description: Value inputted by the user.
type: string
name:
description: >-
Label corresponding to the input value based on the
configuration (eg: 'Yes' for checkbox).
type: string
readOnly: true
merchant:
description: Merchant of the expense.
type:
- string
- 'null'
comment:
type:
- string
- 'null'
expenseReceipts:
description: The original receipt (PDF file, image, ...).
type:
- array
- 'null'
items:
$ref: '#/components/schemas/ExpenseReceipt'
authorizedActions:
description: Authorized actions on the expense for the current user.
type: object
properties:
isCancellable:
description: Expense can be deleted by the current authenticated user.
type: boolean
isEditable:
description: Expense can be edited by the current authenticated user.
type: boolean
readOnly: true
sourceId:
$ref: '#/components/schemas/SourceId'
source:
$ref: '#/components/schemas/Enum'
ownerId:
description: Unique identifier of the user that made this expense.
type: integer
paymentMethodId:
$ref: '#/components/schemas/PaymentMethodId'
paymentMethod:
$ref: '#/components/schemas/Enum'
statusId:
$ref: '#/components/schemas/StatusId'
status:
$ref: '#/components/schemas/Enum'
required:
- purchasedOn
- expenseNatureId
ExpenseClaim:
title: The ExpenseClaim Resource
description: >-
When a user wants to declare his expenses, he creates an `ExpenseClaim`.
An `ExpenseClaim` is created by regrouping one or more
`ExpenseTempItems` and converting them into ExpenseClaimItems.
Once created, an `ExpenseClaim` has to be approved by his manager.
Multiple `ExpenseClaims` can be created through a single request.
type: object
x-tags:
- ExpenseClaims
x-stoplight:
id: fc3294987a78c
properties:
id:
type: integer
minimum: 1
readOnly: true
name:
description: >-
Name of the expense claim. If empty, it will be generated with the
month and year of the last of claim item.
type: string
maxLength: 255
declaredOn:
description: Day the expenseClaim has been declared (Time zone Europe/Paris).
type: string
format: date-time
readOnly: true
createdOn:
description: Day the expenseClaim has been created (Time zone Europe/Paris).
type: string
format: date-time
readOnly: true
modifiedOn:
description: Day the expenseClaim has been modified (Time zone Europe/Paris).
type: string
format: date-time
readOnly: true
paymentReceivedOn:
description: Day the expenseClaim has been paid (Time zone Europe/Paris).
type: string
format: date-time
readOnly: true
sourceId:
$ref: '#/components/schemas/SourceId'
readOnly: true
source:
$ref: '#/components/schemas/Enum'
readOnly: true
paymentMethodId:
$ref: '#/components/schemas/PaymentMethodId'
readOnly: true
paymentMethod:
$ref: '#/components/schemas/Enum'
readOnly: true
statusId:
$ref: '#/components/schemas/ClaimStatusId'
readOnly: true
status:
$ref: '#/components/schemas/Enum'
readOnly: true
approvalStateId:
$ref: '#/components/schemas/ApprovalStateId'
readOnly: true
approvalState:
$ref: '#/components/schemas/Enum'
readOnly: true
authorizedActions:
description: Authorized actions on the expenseClaim for the current user.
type: object
properties:
isCancellable:
description: >-
The expenseClaim can be deleted by the current authenticated
user.
type: boolean
isEditable:
description: >-
The expenseClaim can be edited by the current authenticated
user.
type: boolean
isApprovable:
description: >-
The expenseClaim can be approved by the current authenticated
user.
type: boolean
isControllable:
description: >-
The expenseClaim can be controlled by the current authenticated
user.
type: boolean
isUnControllable:
description: >-
The current authenticated user can cancel the control of the
expenseClaim.
type: boolean
readOnly: true
ownerId:
description: Unique identifier of the user that made this expenseClaim.
type: integer
readOnly: true
owner:
$ref: '#/components/schemas/Owner'
authorId:
description: Unique identifier of the user that created this grouping of expense.
type: integer
author:
$ref: '#/components/schemas/EntityBase'
legalEntityId:
type: integer
legalEntity:
$ref: '#/components/schemas/EntityBase'
departmentId:
type: integer
department:
$ref: '#/components/schemas/EntityBase'
currencyId:
$ref: '#/components/schemas/CurrencyId'
currency:
$ref: '#/components/schemas/Currency'
required:
- declaredOn
- createdOn
- modifiedOn
ApprovalStateId:
title: ApprovalStateId
description: |-
State of the approval of the expenseClaim.
- 0: the approval is created.
- 1: the expenseClaim has been partially approved.
- 2: the expenseClaim has been approved.
- 3: the expenseClaim has been refused.
- 4: the expenseClaim has been cancelled.
x-stoplight:
id: 87aaec5bfc487
type: object
properties:
id:
type: number
enum:
- 0
- 1
- 2
- 3
- 4
ClaimStatusId:
title: ClaimStatusId
description: |-
Status of the expenseClaim.
- 1: the expenseClaim is created.
- 2: the expenseClaim has been partially approved.
- 3: the expenseClaim has been approved.
- 4: the expenseClaim has been controlled.
- 5: the expenseClaim has been approved and controlled.
- 6: the payment of the expenseClaim has been initiated.
- 7: the expenseClaim has been paid.
- 8: the expenseClaim has been refused.
- 9: the expenseClaim has been cancelled.
x-stoplight:
id: 4669d280e9c36
type: object
properties:
id:
type: number
enum:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
Currency:
title: Currency
description: ''
x-stoplight:
id: 2840ygv41p7be
type: object
properties:
id:
$ref: '#/components/schemas/CurrencyId'
name:
description: 'Label of the currency (eg: Pound sterling).'
type: string
url:
type: string
format: uri
CurrencyId:
title: CurrencyId
description: 'ISO code of the currency (eg: ''EUR'', ''USD'', ''GBP'', ...).'
x-stoplight:
id: kby33ilsirg33
type: string
EntityBase:
title: EntityBase
x-stoplight:
id: 1244a0846b0bd
type: object
properties:
id:
type: integer
name:
type: string
url:
type: string
Enum:
title: Enum
description: ''
x-stoplight:
id: 7kzc8264nzaki
type: object
properties:
id:
type: number
name:
type: string
readOnly: true
code:
type: string
ExpenseReceipt:
title: ExpenseReceipt
description: An expense's receipt.
x-stoplight:
id: lx79dyr1vtka8
type: object
properties:
id:
type: string
Owner:
title: Owner
x-stoplight:
id: ff1b8ac2d9d2e
type: object
properties:
id:
type: integer
minimum: 1
name:
type: string
url:
type: string
format: uri
firstName:
type: string
lastName:
type: string
PaymentMethodId:
title: PaymentMethodId
description: >-
How this expense was made: the owner used his money, an enterprise debit
card, or a Cleemy card:
- 0: User
- 1: CorporateCard
- 3: Cleemy Card
x-stoplight:
id: ne5zj41vezy0e
type: number
enum:
- 0
- 1
- 3
SourceId:
title: SourceId
description: |-
The source describes how the expense was created:
- 0: Legacy
- 1: OldImport
- 2: ImportByCb
- 3: ImportByNature
- 4: Anytime
- 5: BudgetInsight
- 6: Api
- 7: Ocr
- 8: Reconciliation
- 9: InvoiceAggregator
- 10: EmailAttachments
- 11: FtpStatementImport
- 12: CleemyPayment
x-stoplight:
id: 2u3my2xgs72qd
type: object
properties:
id:
type: string
StatusId:
title: StatusId
description: >-
Status of the expense.
- 0: the expense is not valid.
- 1: the expense has been completed by the system and review is still
pending
- 2: the expense has been completed and reviewed and it can be declared.
x-stoplight:
id: 47xkq5bpvld0b
type: object
properties:
id:
type: number
enum:
- 0
- 1
- 2
User:
User:
title: User
description: ''
type: object
properties:
id:
type: number
name:
type: string
minLength: 1
url:
type: string
minLength: 1
displayName:
type: string
minLength: 1
modifiedOn:
type: string
minLength: 1
lastName:
type: string
minLength: 1
firstName:
type: string
minLength: 1
login:
type: string
minLength: 1
mail:
type: string
minLength: 1
dtContractStart:
type: string
minLength: 1
dtContractEnd: {}
birthDate:
type: string
minLength: 1
employeeNumber:
type: string
minLength: 1
calendar:
type: object
properties:
id:
type: number
url:
type: string
minLength: 1
name:
type: string
minLength: 1
required:
- id
- url
- name
culture:
type: object
properties:
id:
type: number
name:
type: string
minLength: 1
url:
type: string
minLength: 1
required:
- id
- name
- url
picture:
type: object
properties:
id:
type: string
minLength: 1
url:
type: string
minLength: 1
name:
type: string
minLength: 1
required:
- id
- url
- name
applicationData:
type: object
properties:
profile_figgo:
type: object
properties:
id:
type: number
name:
type: string
minLength: 1
url:
type: string
minLength: 1
required:
- id
- name
- url
profile_utime:
type: object
properties:
id:
type: number
name:
type: string
minLength: 1
url:
type: string