cloudbeds-fiscal-document 1.15.0__py3-none-any.whl → 1.16.0__py3-none-any.whl

cloudbeds_fiscal_document/__init__.py

@@ -14,7 +14,7 @@
 """  # noqa: E501
 
 
-__version__ = "1.15.0"
+__version__ = "1.16.0"
 
 # import apis into sdk package
 from cloudbeds_fiscal_document.api.configs_api import ConfigsApi
@@ -73,6 +73,8 @@ from cloudbeds_fiscal_document.models.government_integration_qr import Governmen
 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/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/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/1.15.0/python'
+        self.user_agent = 'OpenAPI-Generator/1.16.0/python'
         self.client_side_validation = configuration.client_side_validation
 
     def __enter__(self):

cloudbeds_fiscal_document/configuration.py

@@ -504,7 +504,7 @@ class Configuration:
                "OS: {env}\n"\
                "Python Version: {pyversion}\n"\
                "Version of the API: v1\n"\
-               "SDK Package Version: 1.15.0".\
+               "SDK Package Version: 1.16.0".\
                format(env=sys.platform, pyversion=sys.version)
 
     def get_host_settings(self) -> List[HostSetting]:

cloudbeds_fiscal_document/models/__init__.py

@@ -53,6 +53,8 @@ from cloudbeds_fiscal_document.models.government_integration_qr import Governmen
 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/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/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/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/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/models/invoice_allocations_response.py

@@ -0,0 +1,95 @@
+# coding: utf-8
+
+"""
+    Fiscal document service API
+
+    No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
+
+    The version of the OpenAPI document: v1
+    Generated by OpenAPI Generator (https://openapi-generator.tech)
+
+    Do not edit the class manually.
+"""  # noqa: E501
+
+
+from __future__ import annotations
+import pprint
+import re  # noqa: F401
+import json
+
+from pydantic import BaseModel, ConfigDict
+from typing import Any, ClassVar, Dict, List, Optional
+from cloudbeds_fiscal_document.models.invoice_transaction_allocation import InvoiceTransactionAllocation
+from typing import Optional, Set
+from typing_extensions import Self
+
+class InvoiceAllocationsResponse(BaseModel):
+    """
+    InvoiceAllocationsResponse
+    """ # noqa: E501
+    allocations: Optional[List[InvoiceTransactionAllocation]] = None
+    __properties: ClassVar[List[str]] = ["allocations"]
+
+    model_config = ConfigDict(
+        populate_by_name=True,
+        validate_assignment=True,
+        protected_namespaces=(),
+    )
+
+
+    def to_str(self) -> str:
+        """Returns the string representation of the model using alias"""
+        return pprint.pformat(self.model_dump(by_alias=True))
+
+    def to_json(self) -> str:
+        """Returns the JSON representation of the model using alias"""
+        # TODO: pydantic v2: use .model_dump_json(by_alias=True, exclude_unset=True) instead
+        return json.dumps(self.to_dict())
+
+    @classmethod
+    def from_json(cls, json_str: str) -> Optional[Self]:
+        """Create an instance of InvoiceAllocationsResponse from a JSON string"""
+        return cls.from_dict(json.loads(json_str))
+
+    def to_dict(self) -> Dict[str, Any]:
+        """Return the dictionary representation of the model using alias.
+
+        This has the following differences from calling pydantic's
+        `self.model_dump(by_alias=True)`:
+
+        * `None` is only added to the output dict for nullable fields that
+          were set at model initialization. Other fields with value `None`
+          are ignored.
+        """
+        excluded_fields: Set[str] = set([
+        ])
+
+        _dict = self.model_dump(
+            by_alias=True,
+            exclude=excluded_fields,
+            exclude_none=True,
+        )
+        # override the default output from pydantic by calling `to_dict()` of each item in allocations (list)
+        _items = []
+        if self.allocations:
+            for _item_allocations in self.allocations:
+                if _item_allocations:
+                    _items.append(_item_allocations.to_dict())
+            _dict['allocations'] = _items
+        return _dict
+
+    @classmethod
+    def from_dict(cls, obj: Optional[Dict[str, Any]]) -> Optional[Self]:
+        """Create an instance of InvoiceAllocationsResponse from a dict"""
+        if obj is None:
+            return None
+
+        if not isinstance(obj, dict):
+            return cls.model_validate(obj)
+
+        _obj = cls.model_validate({
+            "allocations": [InvoiceTransactionAllocation.from_dict(_item) for _item in obj["allocations"]] if obj.get("allocations") is not None else None
+        })
+        return _obj
+
+

cloudbeds_fiscal_document/models/invoice_transaction_allocation.py

@@ -0,0 +1,89 @@
+# coding: utf-8
+
+"""
+    Fiscal document service API
+
+    No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
+
+    The version of the OpenAPI document: v1
+    Generated by OpenAPI Generator (https://openapi-generator.tech)
+
+    Do not edit the class manually.
+"""  # noqa: E501
+
+
+from __future__ import annotations
+import pprint
+import re  # noqa: F401
+import json
+
+from pydantic import BaseModel, ConfigDict, Field, StrictFloat, StrictInt
+from typing import Any, ClassVar, Dict, List, Optional, Union
+from typing import Optional, Set
+from typing_extensions import Self
+
+class InvoiceTransactionAllocation(BaseModel):
+    """
+    InvoiceTransactionAllocation
+    """ # noqa: E501
+    transaction_id: Optional[StrictInt] = Field(default=None, description="Invoice transaction ID that received the allocation")
+    allocated_amount: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="Total amount allocated to this transaction from all receipts")
+    __properties: ClassVar[List[str]] = ["transaction_id", "allocated_amount"]
+
+    model_config = ConfigDict(
+        populate_by_name=True,
+        validate_assignment=True,
+        protected_namespaces=(),
+    )
+
+
+    def to_str(self) -> str:
+        """Returns the string representation of the model using alias"""
+        return pprint.pformat(self.model_dump(by_alias=True))
+
+    def to_json(self) -> str:
+        """Returns the JSON representation of the model using alias"""
+        # TODO: pydantic v2: use .model_dump_json(by_alias=True, exclude_unset=True) instead
+        return json.dumps(self.to_dict())
+
+    @classmethod
+    def from_json(cls, json_str: str) -> Optional[Self]:
+        """Create an instance of InvoiceTransactionAllocation from a JSON string"""
+        return cls.from_dict(json.loads(json_str))
+
+    def to_dict(self) -> Dict[str, Any]:
+        """Return the dictionary representation of the model using alias.
+
+        This has the following differences from calling pydantic's
+        `self.model_dump(by_alias=True)`:
+
+        * `None` is only added to the output dict for nullable fields that
+          were set at model initialization. Other fields with value `None`
+          are ignored.
+        """
+        excluded_fields: Set[str] = set([
+        ])
+
+        _dict = self.model_dump(
+            by_alias=True,
+            exclude=excluded_fields,
+            exclude_none=True,
+        )
+        return _dict
+
+    @classmethod
+    def from_dict(cls, obj: Optional[Dict[str, Any]]) -> Optional[Self]:
+        """Create an instance of InvoiceTransactionAllocation from a dict"""
+        if obj is None:
+            return None
+
+        if not isinstance(obj, dict):
+            return cls.model_validate(obj)
+
+        _obj = cls.model_validate({
+            "transaction_id": obj.get("transaction_id"),
+            "allocated_amount": obj.get("allocated_amount")
+        })
+        return _obj
+
+

cloudbeds_fiscal_document/models/pro_forma_invoice_preview_request.py

@@ -18,7 +18,7 @@ import re  # noqa: F401
 import json
 
 from datetime import date
-from pydantic import BaseModel, ConfigDict, Field
+from pydantic import BaseModel, ConfigDict, Field, StrictInt
 from typing import Any, ClassVar, Dict, List, Optional
 from typing_extensions import Annotated
 from cloudbeds_fiscal_document.models.recipient_request import RecipientRequest
@@ -31,6 +31,7 @@ class ProFormaInvoicePreviewRequest(BaseModel):
     ProFormaInvoicePreviewRequest
     """ # noqa: E501
     transaction_ids: List[Annotated[int, Field(strict=True, ge=1)]] = Field(description="List of pending transaction IDs to include in the pro forma invoice (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")
     payment_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="List of payment IDs associated with the pending transactions", alias="paymentIds")
     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")
@@ -41,7 +42,7 @@ class ProFormaInvoicePreviewRequest(BaseModel):
     folio_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Include all transactions from the specified folio IDs", alias="folioIds")
     exclude_transaction_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Exclude transactions with the specified IDs", alias="excludeTransactionIds")
     include_transaction_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Include transactions with the specified IDs", alias="includeTransactionIds")
-    __properties: ClassVar[List[str]] = ["transactionIds", "paymentIds", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "invoiceDate", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
+    __properties: ClassVar[List[str]] = ["transactionIds", "transactionIdToAmount", "paymentIds", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "invoiceDate", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -85,6 +86,11 @@ class ProFormaInvoicePreviewRequest(BaseModel):
         # override the default output from pydantic by calling `to_dict()` of recipient
         if self.recipient:
             _dict['recipient'] = self.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:
@@ -108,6 +114,7 @@ class ProFormaInvoicePreviewRequest(BaseModel):
 
         _obj = cls.model_validate({
             "transactionIds": obj.get("transactionIds"),
+            "transactionIdToAmount": obj.get("transactionIdToAmount"),
             "paymentIds": obj.get("paymentIds"),
             "sourceId": obj.get("sourceId"),
             "sequenceId": obj.get("sequenceId"),

cloudbeds_fiscal_document/models/pro_forma_invoice_request.py

@@ -18,7 +18,7 @@ import re  # noqa: F401
 import json
 
 from datetime import date
-from pydantic import BaseModel, ConfigDict, Field
+from pydantic import BaseModel, ConfigDict, Field, StrictInt
 from typing import Any, ClassVar, Dict, List, Optional
 from typing_extensions import Annotated
 from cloudbeds_fiscal_document.models.recipient_request import RecipientRequest
@@ -31,6 +31,7 @@ class ProFormaInvoiceRequest(BaseModel):
     ProFormaInvoiceRequest
     """ # noqa: E501
     transaction_ids: List[Annotated[int, Field(strict=True, ge=1)]] = Field(description="List of pending transaction IDs to include in the pro forma invoice (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")
     payment_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="List of payment IDs associated with the pending transactions", alias="paymentIds")
     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")
@@ -41,7 +42,7 @@ class ProFormaInvoiceRequest(BaseModel):
     folio_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Include all transactions from the specified folio IDs", alias="folioIds")
     exclude_transaction_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Exclude transactions with the specified IDs", alias="excludeTransactionIds")
     include_transaction_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Include transactions with the specified IDs", alias="includeTransactionIds")
-    __properties: ClassVar[List[str]] = ["transactionIds", "paymentIds", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "invoiceDate", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
+    __properties: ClassVar[List[str]] = ["transactionIds", "transactionIdToAmount", "paymentIds", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "invoiceDate", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -85,6 +86,11 @@ class ProFormaInvoiceRequest(BaseModel):
         # override the default output from pydantic by calling `to_dict()` of recipient
         if self.recipient:
             _dict['recipient'] = self.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:
@@ -108,6 +114,7 @@ class ProFormaInvoiceRequest(BaseModel):
 
         _obj = cls.model_validate({
             "transactionIds": obj.get("transactionIds"),
+            "transactionIdToAmount": obj.get("transactionIdToAmount"),
             "paymentIds": obj.get("paymentIds"),
             "sourceId": obj.get("sourceId"),
             "sequenceId": obj.get("sequenceId"),

cloudbeds_fiscal_document/test/test_invoice_allocations_response.py

@@ -0,0 +1,55 @@
+# coding: utf-8
+
+"""
+    Fiscal document service API
+
+    No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
+
+    The version of the OpenAPI document: v1
+    Generated by OpenAPI Generator (https://openapi-generator.tech)
+
+    Do not edit the class manually.
+"""  # noqa: E501
+
+
+import unittest
+
+from cloudbeds_fiscal_document.models.invoice_allocations_response import InvoiceAllocationsResponse
+
+class TestInvoiceAllocationsResponse(unittest.TestCase):
+    """InvoiceAllocationsResponse unit test stubs"""
+
+    def setUp(self):
+        pass
+
+    def tearDown(self):
+        pass
+
+    def make_instance(self, include_optional) -> InvoiceAllocationsResponse:
+        """Test InvoiceAllocationsResponse
+            include_optional is a boolean, when False only required
+            params are included, when True both required and
+            optional params are included """
+        # uncomment below to create an instance of `InvoiceAllocationsResponse`
+        """
+        model = InvoiceAllocationsResponse()
+        if include_optional:
+            return InvoiceAllocationsResponse(
+                allocations = [
+                    cloudbeds_fiscal_document.models.invoice_transaction_allocation.InvoiceTransactionAllocation(
+                        transaction_id = 56, 
+                        allocated_amount = 1.337, )
+                    ]
+            )
+        else:
+            return InvoiceAllocationsResponse(
+        )
+        """
+
+    def testInvoiceAllocationsResponse(self):
+        """Test InvoiceAllocationsResponse"""
+        # inst_req_only = self.make_instance(include_optional=False)
+        # inst_req_and_optional = self.make_instance(include_optional=True)
+
+if __name__ == '__main__':
+    unittest.main()

cloudbeds_fiscal_document/test/test_invoice_transaction_allocation.py

@@ -0,0 +1,52 @@
+# coding: utf-8
+
+"""
+    Fiscal document service API
+
+    No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
+
+    The version of the OpenAPI document: v1
+    Generated by OpenAPI Generator (https://openapi-generator.tech)
+
+    Do not edit the class manually.
+"""  # noqa: E501
+
+
+import unittest
+
+from cloudbeds_fiscal_document.models.invoice_transaction_allocation import InvoiceTransactionAllocation
+
+class TestInvoiceTransactionAllocation(unittest.TestCase):
+    """InvoiceTransactionAllocation unit test stubs"""
+
+    def setUp(self):
+        pass
+
+    def tearDown(self):
+        pass
+
+    def make_instance(self, include_optional) -> InvoiceTransactionAllocation:
+        """Test InvoiceTransactionAllocation
+            include_optional is a boolean, when False only required
+            params are included, when True both required and
+            optional params are included """
+        # uncomment below to create an instance of `InvoiceTransactionAllocation`
+        """
+        model = InvoiceTransactionAllocation()
+        if include_optional:
+            return InvoiceTransactionAllocation(
+                transaction_id = 56,
+                allocated_amount = 1.337
+            )
+        else:
+            return InvoiceTransactionAllocation(
+        )
+        """
+
+    def testInvoiceTransactionAllocation(self):
+        """Test InvoiceTransactionAllocation"""
+        # inst_req_only = self.make_instance(include_optional=False)
+        # inst_req_and_optional = self.make_instance(include_optional=True)
+
+if __name__ == '__main__':
+    unittest.main()

{cloudbeds_fiscal_document-1.15.0.dist-info → cloudbeds_fiscal_document-1.16.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: cloudbeds_fiscal_document
-Version: 1.15.0
+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: 1.15.0
+- 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
@@ -200,6 +201,8 @@ Class | Method | HTTP request | Description
  - [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-1.15.0.dist-info → cloudbeds_fiscal_document-1.16.0.dist-info}/RECORD

@@ -1,7 +1,7 @@
-cloudbeds_fiscal_document/__init__.py,sha256=SnzwVk9F8YKNZuYS_M2bibw5oIo_OlyVR_BYcGPt_e4,7196
-cloudbeds_fiscal_document/api_client.py,sha256=8Ot7qIbTTTvFiqbez0xN4XZ3iMGZ1OlLSkO9ihnCOTw,27558
+cloudbeds_fiscal_document/__init__.py,sha256=UYhA__Jz0X-rw___JZUutJ0kBqPtLKfMCsqFcMBr_fc,7402
+cloudbeds_fiscal_document/api_client.py,sha256=tF20DuvobrPj5OZuBuDaG1fkShNk8uioa5Hcaueavhk,27558
 cloudbeds_fiscal_document/api_response.py,sha256=eMxw1mpmJcoGZ3gs9z6jM4oYoZ10Gjk333s9sKxGv7s,652
-cloudbeds_fiscal_document/configuration.py,sha256=YY6i63Ml2jG_YKXddbQ9aCSsIicSqxFmdfEqYas9ZMA,19339
+cloudbeds_fiscal_document/configuration.py,sha256=Fi9EilHtk0MZHoE45Ih1PqoRkCa9fRaoLrlrHEnCeyc,19339
 cloudbeds_fiscal_document/exceptions.py,sha256=oEYMmCX9U9BE8E32jNQfoh1N1TKYTWLtLRDTaWXkr-Q,6488
 cloudbeds_fiscal_document/py.typed,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 cloudbeds_fiscal_document/rest.py,sha256=2KoCf_WOxpyTU8HalDgwquQdIqjXmhFqU3_NpWsmdn8,9440
@@ -9,8 +9,8 @@ cloudbeds_fiscal_document/api/__init__.py,sha256=cHvaNnh6IrJcL5lgNmdQwZgBAD5YSSV
 cloudbeds_fiscal_document/api/configs_api.py,sha256=gcPSv27YnTDhlblF6k5r_D9PpOG4ZIgtUrbskIGLdDQ,67338
 cloudbeds_fiscal_document/api/export_api.py,sha256=RWqrml6GQcHQxsZoaZrxwkc51IvUnE4adt3HPGh7D-Q,13701
 cloudbeds_fiscal_document/api/features_api.py,sha256=u_OO8wEoAcNxd18dN-PaLxrNEhB94Wv4M6DnLgGGWaM,11623
-cloudbeds_fiscal_document/api/fiscal_documents_api.py,sha256=L8rqQt98ktuU6npu7zLR_Nq05epJnJttiCApIStxj4Y,342824
-cloudbeds_fiscal_document/models/__init__.py,sha256=Wy17ZlRTm41NUB4XqJcAou8pJl82qZ0XmbDKRM7vwV8,6275
+cloudbeds_fiscal_document/api/fiscal_documents_api.py,sha256=--C-JQ2ZB6MeStxXqjhRczQdbdY6YLLm6wrPH-SQvCE,354231
+cloudbeds_fiscal_document/models/__init__.py,sha256=b-OjRbj1pWoGb0iUMtoyaK2kb31AjG6S6byJfpRAs9I,6481
 cloudbeds_fiscal_document/models/action.py,sha256=_56GB3RiA9LOB2v3g433XOYfzq8Va3SoS4PqN1Hi0GU,2554
 cloudbeds_fiscal_document/models/allocate_receipt_payment_request.py,sha256=49955YQ2-Y7dckSNYEMx2KdXLduJNdi3H_NYDBnL5so,3396
 cloudbeds_fiscal_document/models/allocations_data.py,sha256=SrXu1LA3xeCpEhz83mw1dmxd7b6EZ7Oplw-tFZTk1yA,3623
@@ -19,9 +19,9 @@ cloudbeds_fiscal_document/models/api_error.py,sha256=pU4rS-VJvFb-iyYEiCT1UxyjY5_
 cloudbeds_fiscal_document/models/configs_response.py,sha256=n7BgXVh4pMWifED-GiWh5tT9PfnBDZM2SY1X7ZuHF_c,6877
 cloudbeds_fiscal_document/models/configs_update_request.py,sha256=asQ2p8lyjBJdnM7rEkNB0FtQlTClsKUcde2Q_pTt0Q0,9936
 cloudbeds_fiscal_document/models/create_credit_note_request.py,sha256=MUi-gNI7w-elxviSz9uFVUJxb1xuLQlfl-99MUfBeIE,4895
-cloudbeds_fiscal_document/models/create_invoice_request.py,sha256=UqE7BohAipLGQLZfuPhfhBPwIQkSgC6WuYDWBdPojFc,6077
+cloudbeds_fiscal_document/models/create_invoice_request.py,sha256=Bi7TYgxDItSG3nGW5SANMOSI34xW2SEVTPmg0K9UNvU,6655
 cloudbeds_fiscal_document/models/create_receipt_request.py,sha256=_lkQZ3VJ_L7IXqa1wXNIWSEFEqAhjQhWdqrKzpMCdnc,6929
-cloudbeds_fiscal_document/models/create_simple_receipt_request.py,sha256=DgpnXJaXVHQ9SetHbol4hNkHoNHbe0QsWVareCpCAsY,4522
+cloudbeds_fiscal_document/models/create_simple_receipt_request.py,sha256=DQldwvU4TwYdPIu7FwxUXGV1d1rZsNANt71tMEoaLKI,4866
 cloudbeds_fiscal_document/models/creation_method.py,sha256=vZD9e9cnodeE8MXhudSC_GxRUSnLVle4QjoYw_aHPyE,776
 cloudbeds_fiscal_document/models/document_action.py,sha256=ZLmuXvQAvEzYBi_zihT28LsEMv30yupWr7riRI4mt5E,999
 cloudbeds_fiscal_document/models/document_trigger_event.py,sha256=zvfuyvcLzGRVPoBoz8Go8yLF6aSu8NdelqM6-Sn3-ZM,958
@@ -35,14 +35,14 @@ cloudbeds_fiscal_document/models/fiscal_document_recipient.py,sha256=beNutHuZnKJ
 cloudbeds_fiscal_document/models/fiscal_document_status.py,sha256=tIRy-16mlMSGRR1_nIedU_xtu_bkaseXjUJF8ywNhqA,1373
 cloudbeds_fiscal_document/models/fiscal_document_summary_response.py,sha256=hI-UMNN_tSAMAhqXHzDjkMb1xAF-dy3a3jtSOFM7NIs,3683
 cloudbeds_fiscal_document/models/fiscal_document_transaction_allocation.py,sha256=PJgrP5Pp0LL9hfvKbbSXFeTMQwkA3lk4PVewy3HC1es,2682
-cloudbeds_fiscal_document/models/fiscal_document_transaction_response.py,sha256=yaREMOQZcPIPFdFCficWbPGNKabZwvnjbuqUBqCvCNM,5372
+cloudbeds_fiscal_document/models/fiscal_document_transaction_response.py,sha256=ewgCSjCKuI-mEDdOq3R60i8j3BDm83Nwox14flvlvG4,5559
 cloudbeds_fiscal_document/models/fiscal_document_transactions_for_allocation_paginated.py,sha256=E_UWdxrwpHorIx1eINyE4v1RcYhNI8ABs_3u9eqBXbI,3525
 cloudbeds_fiscal_document/models/fiscal_document_transactions_paginated.py,sha256=tyumvukW0nI7tgKBYxXu_1wP4NMFTwd-AuRZkIGRgq0,3477
 cloudbeds_fiscal_document/models/fiscal_document_transactions_summary.py,sha256=kzncs_ojUBQ_cEQKM0ul7As7-giYUHC5ET4tiJsBOJM,3674
 cloudbeds_fiscal_document/models/fiscal_document_transactions_summary_taxes_inner.py,sha256=UjIh1wktBhH9TCRvGRR4ekBTA4C2Xo9YkUU-166q5bM,2722
 cloudbeds_fiscal_document/models/get_credit_note_preview_request.py,sha256=nAZxAzgB8VDCc_U05ZL2NMdHzMIPh_jRZ8QD8Rsqr9A,4911
 cloudbeds_fiscal_document/models/get_folio_export_request.py,sha256=8uF45MO97rx4vDPQBvA60niKiSuElmdMTYVw43C8vZw,4311
-cloudbeds_fiscal_document/models/get_invoice_preview_request.py,sha256=dPzxbW0eYVkzNK6wS3OE94PsV8IDZcw2tDv-Wxx-jrw,6093
+cloudbeds_fiscal_document/models/get_invoice_preview_request.py,sha256=x7LWS99KU4kIKNz4-SDmEQupgrcKL7d7OA8pk1qDUxQ,6671
 cloudbeds_fiscal_document/models/get_logo_response.py,sha256=N0ACeqAlmxXYP3fm0m2-5XUS7LEWaXstg07XVAfzfoo,2625
 cloudbeds_fiscal_document/models/get_rectify_invoice_note_preview_request.py,sha256=NGq70CB3fsaW_hNiRas3r62crcfGA-l4WR4gip15PlA,5704
 cloudbeds_fiscal_document/models/government_integration.py,sha256=pz9baLjwlWe9aOUOynJtq92oZH7LKargMLFu_1zk-S4,5339
@@ -50,14 +50,16 @@ cloudbeds_fiscal_document/models/government_integration_qr.py,sha256=GBgifWUH3Kj
 cloudbeds_fiscal_document/models/guest_document_type.py,sha256=SG6np-2o6pzK1xbyqf0-ZPxr3tbiRGm2sOXBNHnMKoI,897
 cloudbeds_fiscal_document/models/guest_gender.py,sha256=Tonz3np104WkfAtsQMH0gbFQI9fsavwzHi_hhJLdzH0,773
 cloudbeds_fiscal_document/models/integration_signature.py,sha256=Opst-ERxKvXGysRStmrpshkUom-_X-BPSXXF4gFBM0E,3923
+cloudbeds_fiscal_document/models/invoice_allocations_response.py,sha256=B7StG6vhmEOwVIwJaIqHqwhOSURvsowvmVFOzdHXGYE,3173
+cloudbeds_fiscal_document/models/invoice_transaction_allocation.py,sha256=dKpu6xNXyWnFE8zImaNG97NU5TH1pgu94E3EXVy6jTs,2962
 cloudbeds_fiscal_document/models/latest_linked_document.py,sha256=alMqlYHkrAVOSapwUtGZ7_ypuoxvYKaIA5nBNd-xUSw,3392
 cloudbeds_fiscal_document/models/linked_document.py,sha256=XnJA3aUm7TT6g-lXv_lmKes1ZOh_fWRR07vH1zGKXYo,4269
 cloudbeds_fiscal_document/models/manual_recipient_request.py,sha256=MFtaIDqaOQkcJUrJpa-CerLGaVmlBt4CpdSPakG-T6M,6537
 cloudbeds_fiscal_document/models/manual_recipient_request_address.py,sha256=Cpo1Y9NSTjyGv_VGuLdYhthFvD_WRtFxQ6e3WgzgbVA,4555
 cloudbeds_fiscal_document/models/manual_recipient_request_document.py,sha256=3h_Zz74zb6C3S9ArHVuDThkBtLQoi2JsW16HsKNBdtA,4327
 cloudbeds_fiscal_document/models/preview_request.py,sha256=4OuP4Kprgs2cKKG2SD636OeoOVFc5mMHnEdbsI0o8sw,4248
-cloudbeds_fiscal_document/models/pro_forma_invoice_preview_request.py,sha256=NAQUvmDSvluIe8bOD5zSSLf58aMn13LArmSJOeBcYxU,5679
-cloudbeds_fiscal_document/models/pro_forma_invoice_request.py,sha256=CgkNUoDpA64TwSP-4SMLw5kXN8IQTQpOd9imO0pnQJ0,5651
+cloudbeds_fiscal_document/models/pro_forma_invoice_preview_request.py,sha256=sb9SKMHLXqJmKNzIDsh-6ocM4aij0Oqp2EMnb0KghwY,6257
+cloudbeds_fiscal_document/models/pro_forma_invoice_request.py,sha256=4piMKlHtuCVGup0yMPLnbKSLaU1pFFXhD-N57czl3M0,6229
 cloudbeds_fiscal_document/models/pro_forma_status_update_request.py,sha256=POhhENdYGJiFy8-yFXmEgag4zRn6BQ1KJHDwZFzYXEM,2924
 cloudbeds_fiscal_document/models/property_configs_response.py,sha256=9HO3Uui3ZGixDMbDhz3YO0iVP5JQMrdqlIlPUhLYJOw,3291
 cloudbeds_fiscal_document/models/receipt_transaction_allocation.py,sha256=6-0sVsKjGigFBRwKQvTCICxszOMZ4iiUC5xmukassk8,2733
@@ -118,6 +120,8 @@ cloudbeds_fiscal_document/test/test_government_integration_qr.py,sha256=UmMtFUyw
 cloudbeds_fiscal_document/test/test_guest_document_type.py,sha256=8GE091ByoF9kR8NU-BvOA28TwJ6y9hMOLIeypxB91RQ,761
 cloudbeds_fiscal_document/test/test_guest_gender.py,sha256=al-YqFMnWSEQjuaX4bYEo3Rm23AhcZQSpPA7eQYq_nU,718
 cloudbeds_fiscal_document/test/test_integration_signature.py,sha256=8i5GORxMLGOzRjZGWdVGF7xMjqsQlpG1VGX_U2J95c4,1686
+cloudbeds_fiscal_document/test/test_invoice_allocations_response.py,sha256=riTBtadx8JmxfQRCosKiv8R1f0XLjVsohiDg7m9veQw,1794
+cloudbeds_fiscal_document/test/test_invoice_transaction_allocation.py,sha256=muh6ge1KrQETqHk5JJslZmf-GaUnucmm7A5X8mFENqM,1630
 cloudbeds_fiscal_document/test/test_latest_linked_document.py,sha256=lLZMJlzSJWYEkyoYE3l1znOwG68DL5H2WKypY51hMBk,1688
 cloudbeds_fiscal_document/test/test_linked_document.py,sha256=sQACh20uixUFq5kKAHX3Xs-oi05W_URsrQkanr1q0K8,1695
 cloudbeds_fiscal_document/test/test_manual_recipient_request.py,sha256=2jCV25-MQQsGQvehxOwB1qzPP3Q1HLuK-bXYr_pTqUo,2628
@@ -142,8 +146,8 @@ cloudbeds_fiscal_document/test/test_single_allocation.py,sha256=Rt_83Z9sOzX021xE
 cloudbeds_fiscal_document/test/test_source_kind.py,sha256=Om-4SlTOpzbQNLcHIU6B0OwZ9vmVbRoRRd0KJUKUccY,711
 cloudbeds_fiscal_document/test/test_transaction_for_allocation_response.py,sha256=ziAZ8Qi_50EBl9PtgZPasRuSUL9GPMTkun6YTcfJBE0,2723
 cloudbeds_fiscal_document/test/test_transaction_status.py,sha256=XTzZUsjAoojQ1elLGJoe5CbUU-rxoTdiM8Q5uxv2vW8,760
-cloudbeds_fiscal_document-1.15.0.dist-info/licenses/LICENSE,sha256=noTWyG8XyfILgKHVxo6Z6mWjsXnUZ6AsqRY4pNTdBmg,1093
-cloudbeds_fiscal_document-1.15.0.dist-info/METADATA,sha256=RfeWjhfS7Mh_gGMwmfx6FFOXwKD9j3yqMK3cuM7rGb8,18210
-cloudbeds_fiscal_document-1.15.0.dist-info/WHEEL,sha256=_zCd3N1l69ArxyTb8rzEoP9TpbYXkqRFSNOD5OuxnTs,91
-cloudbeds_fiscal_document-1.15.0.dist-info/top_level.txt,sha256=xDhbzDUymHSRPf7_v5yTWqDdIimGk-7zkWu1zHiL7kc,26
-cloudbeds_fiscal_document-1.15.0.dist-info/RECORD,,
+cloudbeds_fiscal_document-1.16.0.dist-info/licenses/LICENSE,sha256=noTWyG8XyfILgKHVxo6Z6mWjsXnUZ6AsqRY4pNTdBmg,1093
+cloudbeds_fiscal_document-1.16.0.dist-info/METADATA,sha256=1-egQUCSWkdwpiHNZPZ184iJDTke4XvaFBVpj5atzQk,18631
+cloudbeds_fiscal_document-1.16.0.dist-info/WHEEL,sha256=wUyA8OaulRlbfwMtmQsvNngGrxQHAvkKcvRmdizlJi0,92
+cloudbeds_fiscal_document-1.16.0.dist-info/top_level.txt,sha256=xDhbzDUymHSRPf7_v5yTWqDdIimGk-7zkWu1zHiL7kc,26
+cloudbeds_fiscal_document-1.16.0.dist-info/RECORD,,

{cloudbeds_fiscal_document-1.15.0.dist-info → cloudbeds_fiscal_document-1.16.0.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: setuptools (80.9.0)
+Generator: setuptools (80.10.2)
 Root-Is-Purelib: true
 Tag: py3-none-any