cloudbeds-fiscal-document 1.14.0__tar.gz → 1.16.0__tar.gz

{cloudbeds_fiscal_document-1.14.0/cloudbeds_fiscal_document.egg-info → cloudbeds_fiscal_document-1.16.0}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: cloudbeds_fiscal_document
-Version: 1.14.0
+Version: 1.16.0
 Summary: OpenAPI client for Cloudbeds Fiscal Document API.
 Author: Cloudbeds
 License: The MIT License
@@ -57,7 +57,7 @@ No description provided (generated by Openapi Generator https://github.com/opena
 The `cloudbeds_fiscal_document` package is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
 - API version: v1
-- Package version: 1.14.0
+- Package version: 1.16.0
 - Generator version: 7.11.0
 - Build package: org.openapitools.codegen.languages.PythonClientCodegen
 
@@ -150,6 +150,7 @@ Class | Method | HTTP request | Description
 *FiscalDocumentsApi* | [**get_fiscal_document_transactions_by_id**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_fiscal_document_transactions_by_id) | **GET** /fiscal-document/v1/fiscal-documents/{id}/transactions | Get list of transactions for a given fiscal document id
 *FiscalDocumentsApi* | [**get_fiscal_document_transactions_for_allocation**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_fiscal_document_transactions_for_allocation) | **GET** /fiscal-document/v1/fiscal-documents/allocations/transactions | Get available transactions for allocations
 *FiscalDocumentsApi* | [**get_fiscal_documents**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_fiscal_documents) | **GET** /fiscal-document/v1/fiscal-documents | Get list of fiscal documents
+*FiscalDocumentsApi* | [**get_invoice_allocations**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_invoice_allocations) | **GET** /fiscal-document/v1/invoices/{id}/receipts/allocations | Get allocations for an invoice
 *FiscalDocumentsApi* | [**get_pro_forma_preview**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_pro_forma_preview) | **POST** /fiscal-document/v1/fiscal-documents/pro-forma-invoice/preview | Create a fiscal document of the type pro forma invoice
 *FiscalDocumentsApi* | [**get_rectify_invoice_preview**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_rectify_invoice_preview) | **POST** /fiscal-document/v1/fiscal-documents/rectify-invoice/preview | Get fiscal document preview of the type rectify invoice
 *FiscalDocumentsApi* | [**get_selected_transactions_summary**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_selected_transactions_summary) | **GET** /fiscal-document/v1/fiscal-documents/transactions/summary | Get totals of selected available transactions for fiscal documents
@@ -199,6 +200,9 @@ Class | Method | HTTP request | Description
  - [GovernmentIntegrationQr](cloudbeds_fiscal_document/docs/GovernmentIntegrationQr.md)
  - [GuestDocumentType](cloudbeds_fiscal_document/docs/GuestDocumentType.md)
  - [GuestGender](cloudbeds_fiscal_document/docs/GuestGender.md)
+ - [IntegrationSignature](cloudbeds_fiscal_document/docs/IntegrationSignature.md)
+ - [InvoiceAllocationsResponse](cloudbeds_fiscal_document/docs/InvoiceAllocationsResponse.md)
+ - [InvoiceTransactionAllocation](cloudbeds_fiscal_document/docs/InvoiceTransactionAllocation.md)
  - [LatestLinkedDocument](cloudbeds_fiscal_document/docs/LatestLinkedDocument.md)
  - [LinkedDocument](cloudbeds_fiscal_document/docs/LinkedDocument.md)
  - [ManualRecipientRequest](cloudbeds_fiscal_document/docs/ManualRecipientRequest.md)

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/README.md

@@ -4,7 +4,7 @@ No description provided (generated by Openapi Generator https://github.com/opena
 The `cloudbeds_fiscal_document` package is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
 - API version: v1
-- Package version: 1.14.0
+- Package version: 1.16.0
 - Generator version: 7.11.0
 - Build package: org.openapitools.codegen.languages.PythonClientCodegen
 
@@ -97,6 +97,7 @@ Class | Method | HTTP request | Description
 *FiscalDocumentsApi* | [**get_fiscal_document_transactions_by_id**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_fiscal_document_transactions_by_id) | **GET** /fiscal-document/v1/fiscal-documents/{id}/transactions | Get list of transactions for a given fiscal document id
 *FiscalDocumentsApi* | [**get_fiscal_document_transactions_for_allocation**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_fiscal_document_transactions_for_allocation) | **GET** /fiscal-document/v1/fiscal-documents/allocations/transactions | Get available transactions for allocations
 *FiscalDocumentsApi* | [**get_fiscal_documents**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_fiscal_documents) | **GET** /fiscal-document/v1/fiscal-documents | Get list of fiscal documents
+*FiscalDocumentsApi* | [**get_invoice_allocations**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_invoice_allocations) | **GET** /fiscal-document/v1/invoices/{id}/receipts/allocations | Get allocations for an invoice
 *FiscalDocumentsApi* | [**get_pro_forma_preview**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_pro_forma_preview) | **POST** /fiscal-document/v1/fiscal-documents/pro-forma-invoice/preview | Create a fiscal document of the type pro forma invoice
 *FiscalDocumentsApi* | [**get_rectify_invoice_preview**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_rectify_invoice_preview) | **POST** /fiscal-document/v1/fiscal-documents/rectify-invoice/preview | Get fiscal document preview of the type rectify invoice
 *FiscalDocumentsApi* | [**get_selected_transactions_summary**](cloudbeds_fiscal_document/docs/FiscalDocumentsApi.md#get_selected_transactions_summary) | **GET** /fiscal-document/v1/fiscal-documents/transactions/summary | Get totals of selected available transactions for fiscal documents
@@ -146,6 +147,9 @@ Class | Method | HTTP request | Description
  - [GovernmentIntegrationQr](cloudbeds_fiscal_document/docs/GovernmentIntegrationQr.md)
  - [GuestDocumentType](cloudbeds_fiscal_document/docs/GuestDocumentType.md)
  - [GuestGender](cloudbeds_fiscal_document/docs/GuestGender.md)
+ - [IntegrationSignature](cloudbeds_fiscal_document/docs/IntegrationSignature.md)
+ - [InvoiceAllocationsResponse](cloudbeds_fiscal_document/docs/InvoiceAllocationsResponse.md)
+ - [InvoiceTransactionAllocation](cloudbeds_fiscal_document/docs/InvoiceTransactionAllocation.md)
  - [LatestLinkedDocument](cloudbeds_fiscal_document/docs/LatestLinkedDocument.md)
  - [LinkedDocument](cloudbeds_fiscal_document/docs/LinkedDocument.md)
  - [ManualRecipientRequest](cloudbeds_fiscal_document/docs/ManualRecipientRequest.md)

cloudbeds_fiscal_document-1.16.0/VERSION

@@ -0,0 +1 @@
+1.16.0

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/__init__.py

@@ -14,7 +14,7 @@
 """  # noqa: E501
 
 
-__version__ = "1.14.0"
+__version__ = "1.16.0"
 
 # import apis into sdk package
 from cloudbeds_fiscal_document.api.configs_api import ConfigsApi
@@ -72,6 +72,9 @@ from cloudbeds_fiscal_document.models.government_integration import GovernmentIn
 from cloudbeds_fiscal_document.models.government_integration_qr import GovernmentIntegrationQr
 from cloudbeds_fiscal_document.models.guest_document_type import GuestDocumentType
 from cloudbeds_fiscal_document.models.guest_gender import GuestGender
+from cloudbeds_fiscal_document.models.integration_signature import IntegrationSignature
+from cloudbeds_fiscal_document.models.invoice_allocations_response import InvoiceAllocationsResponse
+from cloudbeds_fiscal_document.models.invoice_transaction_allocation import InvoiceTransactionAllocation
 from cloudbeds_fiscal_document.models.latest_linked_document import LatestLinkedDocument
 from cloudbeds_fiscal_document.models.linked_document import LinkedDocument
 from cloudbeds_fiscal_document.models.manual_recipient_request import ManualRecipientRequest

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/api/fiscal_documents_api.py

@@ -39,6 +39,7 @@ from cloudbeds_fiscal_document.models.fiscal_document_transactions_summary impor
 from cloudbeds_fiscal_document.models.get_credit_note_preview_request import GetCreditNotePreviewRequest
 from cloudbeds_fiscal_document.models.get_invoice_preview_request import GetInvoicePreviewRequest
 from cloudbeds_fiscal_document.models.get_rectify_invoice_note_preview_request import GetRectifyInvoiceNotePreviewRequest
+from cloudbeds_fiscal_document.models.invoice_allocations_response import InvoiceAllocationsResponse
 from cloudbeds_fiscal_document.models.pro_forma_invoice_preview_request import ProFormaInvoicePreviewRequest
 from cloudbeds_fiscal_document.models.pro_forma_invoice_request import ProFormaInvoiceRequest
 from cloudbeds_fiscal_document.models.pro_forma_status_update_request import ProFormaStatusUpdateRequest
@@ -5711,6 +5712,288 @@ class FiscalDocumentsApi:
 
 
 
+    @validate_call
+    def get_invoice_allocations(
+        self,
+        x_property_id: Annotated[int, Field(strict=True, ge=1, description="Property id")],
+        id: Annotated[StrictStr, Field(description="Invoice ID")],
+        _request_timeout: Union[
+            None,
+            Annotated[StrictFloat, Field(gt=0)],
+            Tuple[
+                Annotated[StrictFloat, Field(gt=0)],
+                Annotated[StrictFloat, Field(gt=0)]
+            ]
+        ] = None,
+        _request_auth: Optional[Dict[StrictStr, Any]] = None,
+        _content_type: Optional[StrictStr] = None,
+        _headers: Optional[Dict[StrictStr, Any]] = None,
+        _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
+    ) -> InvoiceAllocationsResponse:
+        """Get allocations for an invoice
+
+        Retrieves all active allocations for the specified invoice, grouped by transaction ID. Only includes allocations from receipts with active statuses. 
+
+        :param x_property_id: Property id (required)
+        :type x_property_id: int
+        :param id: Invoice ID (required)
+        :type id: str
+        :param _request_timeout: timeout setting for this request. If one
+                                 number provided, it will be total request
+                                 timeout. It can also be a pair (tuple) of
+                                 (connection, read) timeouts.
+        :type _request_timeout: int, tuple(int, int), optional
+        :param _request_auth: set to override the auth_settings for an a single
+                              request; this effectively ignores the
+                              authentication in the spec for a single request.
+        :type _request_auth: dict, optional
+        :param _content_type: force content-type for the request.
+        :type _content_type: str, Optional
+        :param _headers: set to override the headers for a single
+                         request; this effectively ignores the headers
+                         in the spec for a single request.
+        :type _headers: dict, optional
+        :param _host_index: set to override the host_index for a single
+                            request; this effectively ignores the host_index
+                            in the spec for a single request.
+        :type _host_index: int, optional
+        :return: Returns the result object.
+        """ # noqa: E501
+
+        _param = self._get_invoice_allocations_serialize(
+            x_property_id=x_property_id,
+            id=id,
+            _request_auth=_request_auth,
+            _content_type=_content_type,
+            _headers=_headers,
+            _host_index=_host_index
+        )
+
+        _response_types_map: Dict[str, Optional[str]] = {
+            '200': "InvoiceAllocationsResponse",
+            '400': "ApiError",
+            '404': "ApiError",
+        }
+        response_data = self.api_client.call_api(
+            *_param,
+            _request_timeout=_request_timeout
+        )
+        response_data.read()
+        return self.api_client.response_deserialize(
+            response_data=response_data,
+            response_types_map=_response_types_map,
+        ).data
+
+
+    @validate_call
+    def get_invoice_allocations_with_http_info(
+        self,
+        x_property_id: Annotated[int, Field(strict=True, ge=1, description="Property id")],
+        id: Annotated[StrictStr, Field(description="Invoice ID")],
+        _request_timeout: Union[
+            None,
+            Annotated[StrictFloat, Field(gt=0)],
+            Tuple[
+                Annotated[StrictFloat, Field(gt=0)],
+                Annotated[StrictFloat, Field(gt=0)]
+            ]
+        ] = None,
+        _request_auth: Optional[Dict[StrictStr, Any]] = None,
+        _content_type: Optional[StrictStr] = None,
+        _headers: Optional[Dict[StrictStr, Any]] = None,
+        _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
+    ) -> ApiResponse[InvoiceAllocationsResponse]:
+        """Get allocations for an invoice
+
+        Retrieves all active allocations for the specified invoice, grouped by transaction ID. Only includes allocations from receipts with active statuses. 
+
+        :param x_property_id: Property id (required)
+        :type x_property_id: int
+        :param id: Invoice ID (required)
+        :type id: str
+        :param _request_timeout: timeout setting for this request. If one
+                                 number provided, it will be total request
+                                 timeout. It can also be a pair (tuple) of
+                                 (connection, read) timeouts.
+        :type _request_timeout: int, tuple(int, int), optional
+        :param _request_auth: set to override the auth_settings for an a single
+                              request; this effectively ignores the
+                              authentication in the spec for a single request.
+        :type _request_auth: dict, optional
+        :param _content_type: force content-type for the request.
+        :type _content_type: str, Optional
+        :param _headers: set to override the headers for a single
+                         request; this effectively ignores the headers
+                         in the spec for a single request.
+        :type _headers: dict, optional
+        :param _host_index: set to override the host_index for a single
+                            request; this effectively ignores the host_index
+                            in the spec for a single request.
+        :type _host_index: int, optional
+        :return: Returns the result object.
+        """ # noqa: E501
+
+        _param = self._get_invoice_allocations_serialize(
+            x_property_id=x_property_id,
+            id=id,
+            _request_auth=_request_auth,
+            _content_type=_content_type,
+            _headers=_headers,
+            _host_index=_host_index
+        )
+
+        _response_types_map: Dict[str, Optional[str]] = {
+            '200': "InvoiceAllocationsResponse",
+            '400': "ApiError",
+            '404': "ApiError",
+        }
+        response_data = self.api_client.call_api(
+            *_param,
+            _request_timeout=_request_timeout
+        )
+        response_data.read()
+        return self.api_client.response_deserialize(
+            response_data=response_data,
+            response_types_map=_response_types_map,
+        )
+
+
+    @validate_call
+    def get_invoice_allocations_without_preload_content(
+        self,
+        x_property_id: Annotated[int, Field(strict=True, ge=1, description="Property id")],
+        id: Annotated[StrictStr, Field(description="Invoice ID")],
+        _request_timeout: Union[
+            None,
+            Annotated[StrictFloat, Field(gt=0)],
+            Tuple[
+                Annotated[StrictFloat, Field(gt=0)],
+                Annotated[StrictFloat, Field(gt=0)]
+            ]
+        ] = None,
+        _request_auth: Optional[Dict[StrictStr, Any]] = None,
+        _content_type: Optional[StrictStr] = None,
+        _headers: Optional[Dict[StrictStr, Any]] = None,
+        _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
+    ) -> RESTResponseType:
+        """Get allocations for an invoice
+
+        Retrieves all active allocations for the specified invoice, grouped by transaction ID. Only includes allocations from receipts with active statuses. 
+
+        :param x_property_id: Property id (required)
+        :type x_property_id: int
+        :param id: Invoice ID (required)
+        :type id: str
+        :param _request_timeout: timeout setting for this request. If one
+                                 number provided, it will be total request
+                                 timeout. It can also be a pair (tuple) of
+                                 (connection, read) timeouts.
+        :type _request_timeout: int, tuple(int, int), optional
+        :param _request_auth: set to override the auth_settings for an a single
+                              request; this effectively ignores the
+                              authentication in the spec for a single request.
+        :type _request_auth: dict, optional
+        :param _content_type: force content-type for the request.
+        :type _content_type: str, Optional
+        :param _headers: set to override the headers for a single
+                         request; this effectively ignores the headers
+                         in the spec for a single request.
+        :type _headers: dict, optional
+        :param _host_index: set to override the host_index for a single
+                            request; this effectively ignores the host_index
+                            in the spec for a single request.
+        :type _host_index: int, optional
+        :return: Returns the result object.
+        """ # noqa: E501
+
+        _param = self._get_invoice_allocations_serialize(
+            x_property_id=x_property_id,
+            id=id,
+            _request_auth=_request_auth,
+            _content_type=_content_type,
+            _headers=_headers,
+            _host_index=_host_index
+        )
+
+        _response_types_map: Dict[str, Optional[str]] = {
+            '200': "InvoiceAllocationsResponse",
+            '400': "ApiError",
+            '404': "ApiError",
+        }
+        response_data = self.api_client.call_api(
+            *_param,
+            _request_timeout=_request_timeout
+        )
+        return response_data.response
+
+
+    def _get_invoice_allocations_serialize(
+        self,
+        x_property_id,
+        id,
+        _request_auth,
+        _content_type,
+        _headers,
+        _host_index,
+    ) -> RequestSerialized:
+
+        _host = None
+
+        _collection_formats: Dict[str, str] = {
+        }
+
+        _path_params: Dict[str, str] = {}
+        _query_params: List[Tuple[str, str]] = []
+        _header_params: Dict[str, Optional[str]] = _headers or {}
+        _form_params: List[Tuple[str, str]] = []
+        _files: Dict[
+            str, Union[str, bytes, List[str], List[bytes], List[Tuple[str, bytes]]]
+        ] = {}
+        _body_params: Optional[bytes] = None
+
+        # process the path parameters
+        if id is not None:
+            _path_params['id'] = id
+        # process the query parameters
+        # process the header parameters
+        if x_property_id is not None:
+            _header_params['X-Property-ID'] = x_property_id
+        # process the form parameters
+        # process the body parameter
+
+
+        # set the HTTP header `Accept`
+        if 'Accept' not in _header_params:
+            _header_params['Accept'] = self.api_client.select_header_accept(
+                [
+                    'application/json'
+                ]
+            )
+
+
+        # authentication setting
+        _auth_settings: List[str] = [
+            'bearerAuth'
+        ]
+
+        return self.api_client.param_serialize(
+            method='GET',
+            resource_path='/fiscal-document/v1/invoices/{id}/receipts/allocations',
+            path_params=_path_params,
+            query_params=_query_params,
+            header_params=_header_params,
+            body=_body_params,
+            post_params=_form_params,
+            files=_files,
+            auth_settings=_auth_settings,
+            collection_formats=_collection_formats,
+            _host=_host,
+            _request_auth=_request_auth
+        )
+
+
+
+
     @validate_call
     def get_pro_forma_preview(
         self,

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/api_client.py

@@ -90,7 +90,7 @@ class ApiClient:
             self.default_headers[header_name] = header_value
         self.cookie = cookie
         # Set default User-Agent.
-        self.user_agent = 'OpenAPI-Generator/1.14.0/python'
+        self.user_agent = 'OpenAPI-Generator/1.16.0/python'
         self.client_side_validation = configuration.client_side_validation
 
     def __enter__(self):

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/configuration.py

@@ -504,7 +504,7 @@ class Configuration:
                "OS: {env}\n"\
                "Python Version: {pyversion}\n"\
                "Version of the API: v1\n"\
-               "SDK Package Version: 1.14.0".\
+               "SDK Package Version: 1.16.0".\
                format(env=sys.platform, pyversion=sys.version)
 
     def get_host_settings(self) -> List[HostSetting]:

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/models/__init__.py

@@ -52,6 +52,9 @@ from cloudbeds_fiscal_document.models.government_integration import GovernmentIn
 from cloudbeds_fiscal_document.models.government_integration_qr import GovernmentIntegrationQr
 from cloudbeds_fiscal_document.models.guest_document_type import GuestDocumentType
 from cloudbeds_fiscal_document.models.guest_gender import GuestGender
+from cloudbeds_fiscal_document.models.integration_signature import IntegrationSignature
+from cloudbeds_fiscal_document.models.invoice_allocations_response import InvoiceAllocationsResponse
+from cloudbeds_fiscal_document.models.invoice_transaction_allocation import InvoiceTransactionAllocation
 from cloudbeds_fiscal_document.models.latest_linked_document import LatestLinkedDocument
 from cloudbeds_fiscal_document.models.linked_document import LinkedDocument
 from cloudbeds_fiscal_document.models.manual_recipient_request import ManualRecipientRequest

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/models/create_invoice_request.py

@@ -18,7 +18,7 @@ import re  # noqa: F401
 import json
 
 from datetime import date
-from pydantic import BaseModel, ConfigDict, Field, StrictBool
+from pydantic import BaseModel, ConfigDict, Field, StrictBool, StrictInt
 from typing import Any, ClassVar, Dict, List, Optional
 from typing_extensions import Annotated
 from cloudbeds_fiscal_document.models.manual_recipient_request import ManualRecipientRequest
@@ -32,6 +32,7 @@ class CreateInvoiceRequest(BaseModel):
     CreateInvoiceRequest
     """ # noqa: E501
     transaction_ids: List[Annotated[int, Field(strict=True, ge=1)]] = Field(description="Include transactions with the specified IDs (deprecated, use `includeTransactionIds` instead)", alias="transactionIds")
+    transaction_id_to_amount: Optional[Dict[str, StrictInt]] = Field(default=None, description="Map of transaction ID to amount for partial transaction inclusion", alias="transactionIdToAmount")
     source_id: Annotated[int, Field(strict=True, ge=1)] = Field(alias="sourceId")
     sequence_id: Optional[Annotated[int, Field(strict=True, ge=1)]] = Field(default=None, alias="sequenceId")
     source_kind: SourceKind = Field(alias="sourceKind")
@@ -43,7 +44,7 @@ class CreateInvoiceRequest(BaseModel):
     include_transaction_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Include transactions with the specified IDs", alias="includeTransactionIds")
     simplified: Optional[StrictBool] = False
     due_date_property_timezone: Optional[date] = Field(default=None, alias="dueDatePropertyTimezone")
-    __properties: ClassVar[List[str]] = ["transactionIds", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "manualRecipient", "folioIds", "excludeTransactionIds", "includeTransactionIds", "simplified", "dueDatePropertyTimezone"]
+    __properties: ClassVar[List[str]] = ["transactionIds", "transactionIdToAmount", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "manualRecipient", "folioIds", "excludeTransactionIds", "includeTransactionIds", "simplified", "dueDatePropertyTimezone"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -90,6 +91,11 @@ class CreateInvoiceRequest(BaseModel):
         # override the default output from pydantic by calling `to_dict()` of manual_recipient
         if self.manual_recipient:
             _dict['manualRecipient'] = self.manual_recipient.to_dict()
+        # set to None if transaction_id_to_amount (nullable) is None
+        # and model_fields_set contains the field
+        if self.transaction_id_to_amount is None and "transaction_id_to_amount" in self.model_fields_set:
+            _dict['transactionIdToAmount'] = None
+
         # set to None if sequence_id (nullable) is None
         # and model_fields_set contains the field
         if self.sequence_id is None and "sequence_id" in self.model_fields_set:
@@ -113,6 +119,7 @@ class CreateInvoiceRequest(BaseModel):
 
         _obj = cls.model_validate({
             "transactionIds": obj.get("transactionIds"),
+            "transactionIdToAmount": obj.get("transactionIdToAmount"),
             "sourceId": obj.get("sourceId"),
             "sequenceId": obj.get("sequenceId"),
             "sourceKind": obj.get("sourceKind"),

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/models/create_simple_receipt_request.py

@@ -17,7 +17,7 @@ import pprint
 import re  # noqa: F401
 import json
 
-from pydantic import BaseModel, ConfigDict, Field, StrictInt
+from pydantic import BaseModel, ConfigDict, Field, StrictBool, StrictInt
 from typing import Any, ClassVar, Dict, List, Optional
 from typing_extensions import Annotated
 from cloudbeds_fiscal_document.models.manual_recipient_request import ManualRecipientRequest
@@ -37,7 +37,8 @@ class CreateSimpleReceiptRequest(BaseModel):
     source_kind: SourceKind = Field(alias="sourceKind")
     recipient: RecipientRequest
     manual_recipient: Optional[ManualRecipientRequest] = Field(default=None, alias="manualRecipient")
-    __properties: ClassVar[List[str]] = ["transactionIds", "sequenceId", "userId", "sourceId", "sourceKind", "recipient", "manualRecipient"]
+    handwritten: Optional[StrictBool] = Field(default=False, description="Indicates this is a handwritten receipt created during POS unavailability. Only allowed for properties with Fiskaltrust integration enabled.")
+    __properties: ClassVar[List[str]] = ["transactionIds", "sequenceId", "userId", "sourceId", "sourceKind", "recipient", "manualRecipient", "handwritten"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -107,7 +108,8 @@ class CreateSimpleReceiptRequest(BaseModel):
             "sourceId": obj.get("sourceId"),
             "sourceKind": obj.get("sourceKind"),
             "recipient": RecipientRequest.from_dict(obj["recipient"]) if obj.get("recipient") is not None else None,
-            "manualRecipient": ManualRecipientRequest.from_dict(obj["manualRecipient"]) if obj.get("manualRecipient") is not None else None
+            "manualRecipient": ManualRecipientRequest.from_dict(obj["manualRecipient"]) if obj.get("manualRecipient") is not None else None,
+            "handwritten": obj.get("handwritten") if obj.get("handwritten") is not None else False
         })
         return _obj
 

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/models/fiscal_document_transaction_response.py

@@ -38,11 +38,12 @@ class FiscalDocumentTransactionResponse(BaseModel):
     description: Optional[StrictStr] = None
     internal_code: Optional[StrictStr] = Field(default=None, alias="internalCode")
     amount: Optional[Union[StrictFloat, StrictInt]] = None
+    available_amount: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, alias="availableAmount")
     folio_id: Optional[StrictStr] = Field(default=None, alias="folioId")
     status: Optional[StrictStr] = Field(default=None, description="Status of the transaction - PENDING for unpaid transactions, POSTED for paid transactions")
     paid_amount: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, alias="paidAmount")
     allocations: Optional[List[FiscalDocumentTransactionAllocation]] = None
-    __properties: ClassVar[List[str]] = ["id", "propertyId", "sourceId", "sourceKind", "transactionDate", "guestName", "description", "internalCode", "amount", "folioId", "status", "paidAmount", "allocations"]
+    __properties: ClassVar[List[str]] = ["id", "propertyId", "sourceId", "sourceKind", "transactionDate", "guestName", "description", "internalCode", "amount", "availableAmount", "folioId", "status", "paidAmount", "allocations"]
 
     @field_validator('status')
     def status_validate_enum(cls, value):
@@ -121,6 +122,7 @@ class FiscalDocumentTransactionResponse(BaseModel):
             "description": obj.get("description"),
             "internalCode": obj.get("internalCode"),
             "amount": obj.get("amount"),
+            "availableAmount": obj.get("availableAmount"),
             "folioId": obj.get("folioId"),
             "status": obj.get("status"),
             "paidAmount": obj.get("paidAmount"),

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/models/get_invoice_preview_request.py

@@ -18,7 +18,7 @@ import re  # noqa: F401
 import json
 
 from datetime import date
-from pydantic import BaseModel, ConfigDict, Field, StrictBool
+from pydantic import BaseModel, ConfigDict, Field, StrictBool, StrictInt
 from typing import Any, ClassVar, Dict, List, Optional
 from typing_extensions import Annotated
 from cloudbeds_fiscal_document.models.manual_recipient_request import ManualRecipientRequest
@@ -31,6 +31,7 @@ class GetInvoicePreviewRequest(BaseModel):
     """
     GetInvoicePreviewRequest
     """ # noqa: E501
+    transaction_id_to_amount: Optional[Dict[str, StrictInt]] = Field(default=None, description="Map of transaction ID to amount for partial transaction inclusion", alias="transactionIdToAmount")
     transaction_ids: List[Annotated[int, Field(strict=True, ge=1)]] = Field(description="Include transactions with the specified IDs (deprecated, use `includeTransactionIds` instead)", alias="transactionIds")
     source_id: Annotated[int, Field(strict=True, ge=1)] = Field(alias="sourceId")
     sequence_id: Optional[Annotated[int, Field(strict=True, ge=1)]] = Field(default=None, alias="sequenceId")
@@ -43,7 +44,7 @@ class GetInvoicePreviewRequest(BaseModel):
     include_transaction_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Include transactions with the specified IDs", alias="includeTransactionIds")
     simplified: Optional[StrictBool] = False
     due_date_property_timezone: Optional[date] = Field(default=None, alias="dueDatePropertyTimezone")
-    __properties: ClassVar[List[str]] = ["transactionIds", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "manualRecipient", "folioIds", "excludeTransactionIds", "includeTransactionIds", "simplified", "dueDatePropertyTimezone"]
+    __properties: ClassVar[List[str]] = ["transactionIdToAmount", "transactionIds", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "manualRecipient", "folioIds", "excludeTransactionIds", "includeTransactionIds", "simplified", "dueDatePropertyTimezone"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -90,6 +91,11 @@ class GetInvoicePreviewRequest(BaseModel):
         # override the default output from pydantic by calling `to_dict()` of manual_recipient
         if self.manual_recipient:
             _dict['manualRecipient'] = self.manual_recipient.to_dict()
+        # set to None if transaction_id_to_amount (nullable) is None
+        # and model_fields_set contains the field
+        if self.transaction_id_to_amount is None and "transaction_id_to_amount" in self.model_fields_set:
+            _dict['transactionIdToAmount'] = None
+
         # set to None if sequence_id (nullable) is None
         # and model_fields_set contains the field
         if self.sequence_id is None and "sequence_id" in self.model_fields_set:
@@ -112,6 +118,7 @@ class GetInvoicePreviewRequest(BaseModel):
             return cls.model_validate(obj)
 
         _obj = cls.model_validate({
+            "transactionIdToAmount": obj.get("transactionIdToAmount"),
             "transactionIds": obj.get("transactionIds"),
             "sourceId": obj.get("sourceId"),
             "sequenceId": obj.get("sequenceId"),

{cloudbeds_fiscal_document-1.14.0 → cloudbeds_fiscal_document-1.16.0}/cloudbeds_fiscal_document/models/government_integration.py

@@ -21,6 +21,7 @@ from pydantic import BaseModel, ConfigDict, Field, StrictBool, StrictBytes, Stri
 from typing import Any, ClassVar, Dict, List, Optional, Union
 from cloudbeds_fiscal_document.models.fiscal_document_status import FiscalDocumentStatus
 from cloudbeds_fiscal_document.models.government_integration_qr import GovernmentIntegrationQr
+from cloudbeds_fiscal_document.models.integration_signature import IntegrationSignature
 from typing import Optional, Set
 from typing_extensions import Self
 
@@ -39,7 +40,8 @@ class GovernmentIntegration(BaseModel):
     cancellation_failed_fallback_status: Optional[FiscalDocumentStatus] = Field(default=None, alias="cancellationFailedFallbackStatus")
     pdf_file_base64: Optional[Union[StrictBytes, StrictStr]] = Field(default=None, description="Base64-encoded PDF file content. Only allowed when status is COMPLETED_INTEGRATION.", alias="pdfFileBase64")
     handwritten: Optional[StrictBool] = Field(default=None, description="Indicates this is a handwritten receipt created during POS unavailability.")
-    __properties: ClassVar[List[str]] = ["number", "series", "status", "qr", "url", "officialId", "externalId", "rectifyingInvoiceType", "cancellationFailedFallbackStatus", "pdfFileBase64", "handwritten"]
+    signatures: Optional[List[IntegrationSignature]] = Field(default=None, description="Array of semantic signatures/response data from the government integration.")
+    __properties: ClassVar[List[str]] = ["number", "series", "status", "qr", "url", "officialId", "externalId", "rectifyingInvoiceType", "cancellationFailedFallbackStatus", "pdfFileBase64", "handwritten", "signatures"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -83,6 +85,13 @@ class GovernmentIntegration(BaseModel):
         # override the default output from pydantic by calling `to_dict()` of qr
         if self.qr:
             _dict['qr'] = self.qr.to_dict()
+        # override the default output from pydantic by calling `to_dict()` of each item in signatures (list)
+        _items = []
+        if self.signatures:
+            for _item_signatures in self.signatures:
+                if _item_signatures:
+                    _items.append(_item_signatures.to_dict())
+            _dict['signatures'] = _items
         return _dict
 
     @classmethod
@@ -105,7 +114,8 @@ class GovernmentIntegration(BaseModel):
             "rectifyingInvoiceType": obj.get("rectifyingInvoiceType"),
             "cancellationFailedFallbackStatus": obj.get("cancellationFailedFallbackStatus"),
             "pdfFileBase64": obj.get("pdfFileBase64"),
-            "handwritten": obj.get("handwritten")
+            "handwritten": obj.get("handwritten"),
+            "signatures": [IntegrationSignature.from_dict(_item) for _item in obj["signatures"]] if obj.get("signatures") is not None else None
         })
         return _obj