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Edit: invoice.cpython-39.opt-1.pyc
a ���fsi � @ s8 d dl mZmZmZ d dlmZ eG dd� de��ZdS )� )�formatted_flat_dict� NONE_SENTINEL�#value_allowed_none_or_none_sentinel)� init_model_state_from_kwargsc @ s� e Zd ZdZdZdZdZdZdZdZ dZ d Z d Z d Z d Zd Zdd� Zedd� �Zejdd� �Zedd� �Zejdd� �Zedd� �Zejdd� �Zedd� �Zejdd� �Zed d � �Zejd d � �Zed d � �Zejd!d � �Zed"d#� �Zejd$d#� �Zed%d&� �Zejd'd&� �Zed(d)� �Zejd*d)� �Zed+d,� �Z e jd-d,� �Z ed.d/� �Z e jd0d/� �Z ed1d2� �Z e jd3d2� �Z ed4d5� �Z e jd6d5� �Z ed7d8� �Z e jd9d8� �Z ed:d;� �Z!e!jd<d;� �Z!ed=d>� �Z"e"jd?d>� �Z"ed@dA� �Z#e#jdBdA� �Z#edCdD� �Z$e$jdEdD� �Z$edFdG� �Z%e%jdHdG� �Z%edIdJ� �Z&e&jdKdJ� �Z&edLdM� �Z'e'jdNdM� �Z'edOdP� �Z(e(jdQdP� �Z(edRdS� �Z)e)jdTdS� �Z)edUdV� �Z*e*jdWdV� �Z*edXdY� �Z+e+jdZdY� �Z+d[d\� Z,d]d^� Z-d_d`� Z.daS )b�Invoicez Invoice details �HARDWARE� SUBSCRIPTION�SUPPORT�LICENSE� EDUCATION� CONSULTING�SERVICE�USAGE�OPEN�PAST_DUE�PAYMENT_SUBMITTED�CLOSEDc K s dddddddddddddddddddddddddd �| _ d d d d ddddddddddddddd d d d d d!d"d �| _d#| _d#| _d#| _d#| _d#| _d#| _d#| _d#| _ d#| _ d#| _ d#| _ d#| _ d#| _d#| _d#| _d#| _d#| _d#| _d#| _d#| _d#| _d#| _d#| _d#| _d#| _d#S )$a� Initializes a new Invoice object with values from keyword arguments. The following keyword arguments are supported (corresponding to the getters/setters of this class): :param invoice_id: The value to assign to the invoice_id property of this Invoice. :type invoice_id: str :param invoice_number: The value to assign to the invoice_number property of this Invoice. :type invoice_number: str :param internal_invoice_id: The value to assign to the internal_invoice_id property of this Invoice. :type internal_invoice_id: str :param is_credit_card_payable: The value to assign to the is_credit_card_payable property of this Invoice. :type is_credit_card_payable: bool :param time_invoice: The value to assign to the time_invoice property of this Invoice. :type time_invoice: datetime :param tax: The value to assign to the tax property of this Invoice. :type tax: float :param invoice_amount: The value to assign to the invoice_amount property of this Invoice. :type invoice_amount: float :param invoice_amount_due: The value to assign to the invoice_amount_due property of this Invoice. :type invoice_amount_due: float :param invoice_amount_credited: The value to assign to the invoice_amount_credited property of this Invoice. :type invoice_amount_credited: float :param invoice_amount_adjusted: The value to assign to the invoice_amount_adjusted property of this Invoice. :type invoice_amount_adjusted: float :param invoice_amount_applied: The value to assign to the invoice_amount_applied property of this Invoice. :type invoice_amount_applied: float :param currency: The value to assign to the currency property of this Invoice. :type currency: oci.osp_gateway.models.Currency :param invoice_type: The value to assign to the invoice_type property of this Invoice. Allowed values for this property are: "HARDWARE", "SUBSCRIPTION", "SUPPORT", "LICENSE", "EDUCATION", "CONSULTING", "SERVICE", "USAGE", 'UNKNOWN_ENUM_VALUE'. Any unrecognized values returned by a service will be mapped to 'UNKNOWN_ENUM_VALUE'. :type invoice_type: str :param time_invoice_due: The value to assign to the time_invoice_due property of this Invoice. :type time_invoice_due: datetime :param invoice_ref_number: The value to assign to the invoice_ref_number property of this Invoice. :type invoice_ref_number: str :param invoice_po_number: The value to assign to the invoice_po_number property of this Invoice. :type invoice_po_number: str :param invoice_status: The value to assign to the invoice_status property of this Invoice. Allowed values for this property are: "OPEN", "PAST_DUE", "PAYMENT_SUBMITTED", "CLOSED", 'UNKNOWN_ENUM_VALUE'. Any unrecognized values returned by a service will be mapped to 'UNKNOWN_ENUM_VALUE'. :type invoice_status: str :param preferred_email: The value to assign to the preferred_email property of this Invoice. :type preferred_email: str :param is_pdf_email_available: The value to assign to the is_pdf_email_available property of this Invoice. :type is_pdf_email_available: bool :param is_display_download_pdf: The value to assign to the is_display_download_pdf property of this Invoice. :type is_display_download_pdf: bool :param is_payable: The value to assign to the is_payable property of this Invoice. :type is_payable: bool :param payment_terms: The value to assign to the payment_terms property of this Invoice. :type payment_terms: str :param last_payment_detail: The value to assign to the last_payment_detail property of this Invoice. :type last_payment_detail: oci.osp_gateway.models.PaymentDetail :param bill_to_address: The value to assign to the bill_to_address property of this Invoice. :type bill_to_address: oci.osp_gateway.models.BillToAddress :param subscription_ids: The value to assign to the subscription_ids property of this Invoice. :type subscription_ids: list[str] �str�boolZdatetime�floatZCurrencyZ PaymentDetailZ BillToAddressz list[str])� invoice_id�invoice_number�internal_invoice_id�is_credit_card_payable� time_invoice�tax�invoice_amount�invoice_amount_due�invoice_amount_credited�invoice_amount_adjusted�invoice_amount_applied�currency� invoice_type�time_invoice_due�invoice_ref_number�invoice_po_number�invoice_status�preferred_email�is_pdf_email_available�is_display_download_pdf� is_payable� payment_terms�last_payment_detail�bill_to_address�subscription_idsZ invoiceIdZ invoiceNumberZinternalInvoiceIdZisCreditCardPayableZ timeInvoicer Z invoiceAmountZinvoiceAmountDueZinvoiceAmountCreditedZinvoiceAmountAdjustedZinvoiceAmountAppliedr! Z invoiceTypeZtimeInvoiceDueZinvoiceRefNumberZinvoicePoNumberZ invoiceStatusZpreferredEmailZisPdfEmailAvailableZisDisplayDownloadPdfZ isPayableZ paymentTermsZlastPaymentDetailZ billToAddressZsubscriptionIdsN)Z swagger_typesZ attribute_map� _invoice_id�_invoice_number�_internal_invoice_id�_is_credit_card_payable� _time_invoice�_tax�_invoice_amount�_invoice_amount_due�_invoice_amount_credited�_invoice_amount_adjusted�_invoice_amount_applied� _currency� _invoice_type�_time_invoice_due�_invoice_ref_number�_invoice_po_number�_invoice_status�_preferred_email�_is_pdf_email_available�_is_display_download_pdf� _is_payable�_payment_terms�_last_payment_detail�_bill_to_address�_subscription_ids)�self�kwargs� rJ �B/usr/lib/python3.9/site-packages/oci/osp_gateway/models/invoice.py�__init__B s� o� � zInvoice.__init__c C s | j S )z� **[Required]** Gets the invoice_id of this Invoice. Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID :return: The invoice_id of this Invoice. :rtype: str �r/ �rH rJ rJ rK r s zInvoice.invoice_idc C s || _ dS )z� Sets the invoice_id of this Invoice. Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID :param invoice_id: The invoice_id of this Invoice. :type: str NrM )rH r rJ rJ rK r s c C s | j S )z� Gets the invoice_number of this Invoice. Invoice external reference :return: The invoice_number of this Invoice. :rtype: str �r0 rN rJ rJ rK r s zInvoice.invoice_numberc C s || _ dS )z� Sets the invoice_number of this Invoice. Invoice external reference :param invoice_number: The invoice_number of this Invoice. :type: str NrO )rH r rJ rJ rK r & s c C s | j S )z� Gets the internal_invoice_id of this Invoice. Transaction identifier :return: The internal_invoice_id of this Invoice. :rtype: str �r1 rN rJ rJ rK r 2 s zInvoice.internal_invoice_idc C s || _ dS )z� Sets the internal_invoice_id of this Invoice. Transaction identifier :param internal_invoice_id: The internal_invoice_id of this Invoice. :type: str NrP )rH r rJ rJ rK r > s c C s | j S )z� Gets the is_credit_card_payable of this Invoice. Is credit card payment eligible :return: The is_credit_card_payable of this Invoice. :rtype: bool �r2 rN rJ rJ rK r J s z Invoice.is_credit_card_payablec C s || _ dS )z� Sets the is_credit_card_payable of this Invoice. Is credit card payment eligible :param is_credit_card_payable: The is_credit_card_payable of this Invoice. :type: bool NrQ )rH r rJ rJ rK r V s c C s | j S )z� Gets the time_invoice of this Invoice. Date of invoice :return: The time_invoice of this Invoice. :rtype: datetime �r3 rN rJ rJ rK r b s zInvoice.time_invoicec C s || _ dS )z� Sets the time_invoice of this Invoice. Date of invoice :param time_invoice: The time_invoice of this Invoice. :type: datetime NrR )rH r rJ rJ rK r n s c C s | j S )z� Gets the tax of this Invoice. Tax of invoice amount :return: The tax of this Invoice. :rtype: float �r4 rN rJ rJ rK r z s z Invoice.taxc C s || _ dS )z� Sets the tax of this Invoice. Tax of invoice amount :param tax: The tax of this Invoice. :type: float NrS )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount of this Invoice. Total amount of invoice :return: The invoice_amount of this Invoice. :rtype: float �r5 rN rJ rJ rK r � s zInvoice.invoice_amountc C s || _ dS )z� Sets the invoice_amount of this Invoice. Total amount of invoice :param invoice_amount: The invoice_amount of this Invoice. :type: float NrT )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount_due of this Invoice. Balance of invoice :return: The invoice_amount_due of this Invoice. :rtype: float �r6 rN rJ rJ rK r � s zInvoice.invoice_amount_duec C s || _ dS )z� Sets the invoice_amount_due of this Invoice. Balance of invoice :param invoice_amount_due: The invoice_amount_due of this Invoice. :type: float NrU )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount_credited of this Invoice. Invoice amount credit :return: The invoice_amount_credited of this Invoice. :rtype: float �r7 rN rJ rJ rK r � s z Invoice.invoice_amount_creditedc C s || _ dS )z� Sets the invoice_amount_credited of this Invoice. Invoice amount credit :param invoice_amount_credited: The invoice_amount_credited of this Invoice. :type: float NrV )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount_adjusted of this Invoice. Invoice amount adjust :return: The invoice_amount_adjusted of this Invoice. :rtype: float �r8 rN rJ rJ rK r � s z Invoice.invoice_amount_adjustedc C s || _ dS )z� Sets the invoice_amount_adjusted of this Invoice. Invoice amount adjust :param invoice_amount_adjusted: The invoice_amount_adjusted of this Invoice. :type: float NrW )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount_applied of this Invoice. Invoice amount applied :return: The invoice_amount_applied of this Invoice. :rtype: float �r9 rN rJ rJ rK r � s z Invoice.invoice_amount_appliedc C s || _ dS )z� Sets the invoice_amount_applied of this Invoice. Invoice amount applied :param invoice_amount_applied: The invoice_amount_applied of this Invoice. :type: float NrX )rH r rJ rJ rK r � s c C s | j S )z� Gets the currency of this Invoice. :return: The currency of this Invoice. :rtype: oci.osp_gateway.models.Currency �r: rN rJ rJ rK r! s zInvoice.currencyc C s || _ dS )z� Sets the currency of this Invoice. :param currency: The currency of this Invoice. :type: oci.osp_gateway.models.Currency NrY )rH r! rJ rJ rK r! s c C s | j S )a� Gets the invoice_type of this Invoice. Type of invoice Allowed values for this property are: "HARDWARE", "SUBSCRIPTION", "SUPPORT", "LICENSE", "EDUCATION", "CONSULTING", "SERVICE", "USAGE", 'UNKNOWN_ENUM_VALUE'. Any unrecognized values returned by a service will be mapped to 'UNKNOWN_ENUM_VALUE'. :return: The invoice_type of this Invoice. :rtype: str )r; rN rJ rJ rK r" s zInvoice.invoice_typec C s g d�}t ||�sd}|| _dS )z� Sets the invoice_type of this Invoice. Type of invoice :param invoice_type: The invoice_type of this Invoice. :type: str )r r r r r r r r �UNKNOWN_ENUM_VALUEN)r r; )rH r" �allowed_valuesrJ rJ rK r" - s c C s | j S )z� Gets the time_invoice_due of this Invoice. Due date of invoice :return: The time_invoice_due of this Invoice. :rtype: datetime �r< rN rJ rJ rK r# < s zInvoice.time_invoice_duec C s || _ dS )z� Sets the time_invoice_due of this Invoice. Due date of invoice :param time_invoice_due: The time_invoice_due of this Invoice. :type: datetime Nr\ )rH r# rJ rJ rK r# H s c C s | j S )z� Gets the invoice_ref_number of this Invoice. Invoice reference number :return: The invoice_ref_number of this Invoice. :rtype: str �r= rN rJ rJ rK r$ T s zInvoice.invoice_ref_numberc C s || _ dS )z� Sets the invoice_ref_number of this Invoice. Invoice reference number :param invoice_ref_number: The invoice_ref_number of this Invoice. :type: str Nr] )rH r$ rJ rJ rK r$ ` s c C s | j S )z� Gets the invoice_po_number of this Invoice. Invoice PO number :return: The invoice_po_number of this Invoice. :rtype: str �r> rN rJ rJ rK r% l s zInvoice.invoice_po_numberc C s || _ dS )z� Sets the invoice_po_number of this Invoice. Invoice PO number :param invoice_po_number: The invoice_po_number of this Invoice. :type: str Nr^ )rH r% rJ rJ rK r% x s c C s | j S )ar Gets the invoice_status of this Invoice. Invoice status Allowed values for this property are: "OPEN", "PAST_DUE", "PAYMENT_SUBMITTED", "CLOSED", 'UNKNOWN_ENUM_VALUE'. Any unrecognized values returned by a service will be mapped to 'UNKNOWN_ENUM_VALUE'. :return: The invoice_status of this Invoice. :rtype: str )r? rN rJ rJ rK r& � s zInvoice.invoice_statusc C s g d�}t ||�sd}|| _dS )z� Sets the invoice_status of this Invoice. Invoice status :param invoice_status: The invoice_status of this Invoice. :type: str )r r r r rZ N)r r? )rH r& r[ rJ rJ rK r& � s c C s | j S )z� Gets the preferred_email of this Invoice. Preferred Email on the invoice :return: The preferred_email of this Invoice. :rtype: str �r@ rN rJ rJ rK r' � s zInvoice.preferred_emailc C s || _ dS )z� Sets the preferred_email of this Invoice. Preferred Email on the invoice :param preferred_email: The preferred_email of this Invoice. :type: str Nr_ )rH r' rJ rJ rK r' � s c C s | j S )z� Gets the is_pdf_email_available of this Invoice. Is emailing pdf allowed :return: The is_pdf_email_available of this Invoice. :rtype: bool �rA rN rJ rJ rK r( � s z Invoice.is_pdf_email_availablec C s || _ dS )z� Sets the is_pdf_email_available of this Invoice. Is emailing pdf allowed :param is_pdf_email_available: The is_pdf_email_available of this Invoice. :type: bool Nr` )rH r( rJ rJ rK r( � s c C s | j S )z� Gets the is_display_download_pdf of this Invoice. Is pdf download access allowed :return: The is_display_download_pdf of this Invoice. :rtype: bool �rB rN rJ rJ rK r) � s z Invoice.is_display_download_pdfc C s || _ dS )z� Sets the is_display_download_pdf of this Invoice. Is pdf download access allowed :param is_display_download_pdf: The is_display_download_pdf of this Invoice. :type: bool Nra )rH r) rJ rJ rK r) � s c C s | j S )z� Gets the is_payable of this Invoice. Whether invoice can be payed :return: The is_payable of this Invoice. :rtype: bool �rC rN rJ rJ rK r* � s zInvoice.is_payablec C s || _ dS )z� Sets the is_payable of this Invoice. Whether invoice can be payed :param is_payable: The is_payable of this Invoice. :type: bool Nrb )rH r* rJ rJ rK r* � s c C s | j S )z� Gets the payment_terms of this Invoice. Payment terms :return: The payment_terms of this Invoice. :rtype: str �rD rN rJ rJ rK r+ s zInvoice.payment_termsc C s || _ dS )z� Sets the payment_terms of this Invoice. Payment terms :param payment_terms: The payment_terms of this Invoice. :type: str Nrc )rH r+ rJ rJ rK r+ s c C s | j S )z� Gets the last_payment_detail of this Invoice. :return: The last_payment_detail of this Invoice. :rtype: oci.osp_gateway.models.PaymentDetail �rE rN rJ rJ rK r, s zInvoice.last_payment_detailc C s || _ dS )z� Sets the last_payment_detail of this Invoice. :param last_payment_detail: The last_payment_detail of this Invoice. :type: oci.osp_gateway.models.PaymentDetail Nrd )rH r, rJ rJ rK r, $ s c C s | j S )z� Gets the bill_to_address of this Invoice. :return: The bill_to_address of this Invoice. :rtype: oci.osp_gateway.models.BillToAddress �rF rN rJ rJ rK r- . s zInvoice.bill_to_addressc C s || _ dS )z� Sets the bill_to_address of this Invoice. :param bill_to_address: The bill_to_address of this Invoice. :type: oci.osp_gateway.models.BillToAddress Nre )rH r- rJ rJ rK r- 8 s c C s | j S )z� Gets the subscription_ids of this Invoice. List of subscription identifiers :return: The subscription_ids of this Invoice. :rtype: list[str] �rG rN rJ rJ rK r. B s zInvoice.subscription_idsc C s || _ dS )z� Sets the subscription_ids of this Invoice. List of subscription identifiers :param subscription_ids: The subscription_ids of this Invoice. :type: list[str] Nrf )rH r. rJ rJ rK r. N s c C s t | �S �N)r rN rJ rJ rK �__repr__Z s zInvoice.__repr__c C s |d u r dS | j |j kS )NF)�__dict__�rH �otherrJ rJ rK �__eq__] s zInvoice.__eq__c C s | |k S rg rJ rj rJ rJ rK �__ne__c s zInvoice.__ne__N)/�__name__� __module__� __qualname__�__doc__ZINVOICE_TYPE_HARDWAREZINVOICE_TYPE_SUBSCRIPTIONZINVOICE_TYPE_SUPPORTZINVOICE_TYPE_LICENSEZINVOICE_TYPE_EDUCATIONZINVOICE_TYPE_CONSULTINGZINVOICE_TYPE_SERVICEZINVOICE_TYPE_USAGEZINVOICE_STATUS_OPENZINVOICE_STATUS_PAST_DUEZ INVOICE_STATUS_PAYMENT_SUBMITTEDZINVOICE_STATUS_CLOSEDrL �propertyr �setterr r r r r r r r r r r! r" r# r$ r% r& r' r( r) r* r+ r, r- r. rh rl rm rJ rJ rJ rK r s� A r N)Zoci.utilr r r Zoci.decoratorsr �objectr rJ rJ rJ rK �<module> s