Jess Frazelle
@ -21,21 +21,24 @@ class Invoice:
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attempted: Union[Unset, bool] = False
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created_at: Union[Unset, datetime.datetime] = UNSET
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currency: Union[Unset, Currency] = UNSET
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customer_email: Union[Unset, str] = UNSET
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customer_id: Union[Unset, str] = UNSET
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default_payment_method: Union[Unset, str] = UNSET
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description: Union[Unset, str] = UNSET
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id: Union[Unset, str] = UNSET
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invoice_pdf: Union[Unset, str] = UNSET
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invoice_url: Union[Unset, str] = UNSET
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from ..models.invoice_line_item import InvoiceLineItem
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lines: Union[Unset, List[InvoiceLineItem]] = UNSET
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metadata: Union[Unset, Any] = UNSET
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number: Union[Unset, str] = UNSET
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paid: Union[Unset, bool] = False
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pdf: Union[Unset, str] = UNSET
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receipt_number: Union[Unset, str] = UNSET
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statement_descriptor: Union[Unset, str] = UNSET
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status: Union[Unset, InvoiceStatus] = UNSET
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subtotal: Union[Unset, int] = UNSET
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tax: Union[Unset, int] = UNSET
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total: Union[Unset, int] = UNSET
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url: Union[Unset, str] = UNSET
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additional_properties: Dict[str, Any] = attr.ib(init=False, factory=dict)
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@ -51,10 +54,11 @@ class Invoice:
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currency: Union[Unset, str] = UNSET
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if not isinstance(self.currency, Unset):
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currency = self.currency.value
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customer_email = self.customer_email
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customer_id = self.customer_id
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default_payment_method = self.default_payment_method
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description = self.description
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id = self.id
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invoice_pdf = self.invoice_pdf
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invoice_url = self.invoice_url
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from ..models.invoice_line_item import InvoiceLineItem
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lines: Union[Unset, List[InvoiceLineItem]] = UNSET
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if not isinstance(self.lines, Unset):
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@ -62,6 +66,7 @@ class Invoice:
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metadata = self.metadata
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number = self.number
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paid = self.paid
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pdf = self.pdf
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receipt_number = self.receipt_number
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statement_descriptor = self.statement_descriptor
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status: Union[Unset, str] = UNSET
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@ -70,6 +75,7 @@ class Invoice:
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subtotal = self.subtotal
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tax = self.tax
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total = self.total
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url = self.url
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field_dict: Dict[str, Any] = {}
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field_dict.update(self.additional_properties)
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@ -88,14 +94,16 @@ class Invoice:
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field_dict['created_at'] = created_at
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if currency is not UNSET:
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field_dict['currency'] = currency
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if customer_email is not UNSET:
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field_dict['customer_email'] = customer_email
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if customer_id is not UNSET:
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field_dict['customer_id'] = customer_id
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if default_payment_method is not UNSET:
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field_dict['default_payment_method'] = default_payment_method
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if description is not UNSET:
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field_dict['description'] = description
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if id is not UNSET:
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field_dict['id'] = id
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if invoice_pdf is not UNSET:
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field_dict['invoice_pdf'] = invoice_pdf
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if invoice_url is not UNSET:
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field_dict['invoice_url'] = invoice_url
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if lines is not UNSET:
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field_dict['lines'] = lines
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if metadata is not UNSET:
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@ -104,6 +112,8 @@ class Invoice:
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field_dict['number'] = number
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if paid is not UNSET:
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field_dict['paid'] = paid
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if pdf is not UNSET:
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field_dict['pdf'] = pdf
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if receipt_number is not UNSET:
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field_dict['receipt_number'] = receipt_number
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if statement_descriptor is not UNSET:
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@ -116,6 +126,8 @@ class Invoice:
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field_dict['tax'] = tax
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if total is not UNSET:
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field_dict['total'] = total
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if url is not UNSET:
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field_dict['url'] = url
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return field_dict
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@ -146,14 +158,16 @@ class Invoice:
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else:
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currency = Currency(_currency)
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customer_email = d.pop("customer_email", UNSET)
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customer_id = d.pop("customer_id", UNSET)
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default_payment_method = d.pop("default_payment_method", UNSET)
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description = d.pop("description", UNSET)
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id = d.pop("id", UNSET)
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invoice_pdf = d.pop("invoice_pdf", UNSET)
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invoice_url = d.pop("invoice_url", UNSET)
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from ..models.invoice_line_item import InvoiceLineItem
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lines = cast(List[InvoiceLineItem], d.pop("lines", UNSET))
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@ -162,6 +176,8 @@ class Invoice:
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paid = d.pop("paid", UNSET)
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pdf = d.pop("pdf", UNSET)
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receipt_number = d.pop("receipt_number", UNSET)
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statement_descriptor = d.pop("statement_descriptor", UNSET)
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@ -179,6 +195,8 @@ class Invoice:
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total = d.pop("total", UNSET)
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url = d.pop("url", UNSET)
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||||
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invoice = cls(
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amount_due=amount_due,
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amount_paid=amount_paid,
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@ -187,20 +205,23 @@ class Invoice:
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attempted=attempted,
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created_at=created_at,
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currency=currency,
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customer_email=customer_email,
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customer_id=customer_id,
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default_payment_method=default_payment_method,
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description=description,
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id=id,
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invoice_pdf=invoice_pdf,
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invoice_url=invoice_url,
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lines=lines,
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metadata=metadata,
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number=number,
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paid=paid,
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||||
pdf=pdf,
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||||
receipt_number=receipt_number,
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||||
statement_descriptor=statement_descriptor,
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||||
status=status,
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||||
subtotal=subtotal,
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||||
tax=tax,
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||||
total=total,
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||||
url=url,
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||||
)
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||||
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||||
invoice.additional_properties = d
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||||
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||||
Reference in New Issue
Block a user