cloudbeds-fiscal-document 1.7.0__py3-none-any.whl → 1.8.0__py3-none-any.whl

cloudbeds_fiscal_document/__init__.py

@@ -14,7 +14,7 @@
 """  # noqa: E501
 
 
-__version__ = "1.7.0"
+__version__ = "1.8.0"
 
 # import apis into sdk package
 from cloudbeds_fiscal_document.api.configs_api import ConfigsApi
@@ -45,6 +45,7 @@ from cloudbeds_fiscal_document.models.create_receipt_request import CreateReceip
 from cloudbeds_fiscal_document.models.create_simple_receipt_request import CreateSimpleReceiptRequest
 from cloudbeds_fiscal_document.models.creation_method import CreationMethod
 from cloudbeds_fiscal_document.models.document_action import DocumentAction
+from cloudbeds_fiscal_document.models.document_trigger_event import DocumentTriggerEvent
 from cloudbeds_fiscal_document.models.fiscal_document_detailed_response import FiscalDocumentDetailedResponse
 from cloudbeds_fiscal_document.models.fiscal_document_email_request import FiscalDocumentEmailRequest
 from cloudbeds_fiscal_document.models.fiscal_document_filters import FiscalDocumentFilters

cloudbeds_fiscal_document/api/fiscal_documents_api.py

@@ -6617,7 +6617,7 @@ class FiscalDocumentsApi:
     ) -> FiscalDocumentSummaryResponse:
         """Update a fiscal document by id
 
-        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
+        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN, PAID, PARTIALLY_PAID or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
 
         :param id: Unique ID of the fiscal document to download. (required)
         :type id: int
@@ -6692,7 +6692,7 @@ class FiscalDocumentsApi:
     ) -> ApiResponse[FiscalDocumentSummaryResponse]:
         """Update a fiscal document by id
 
-        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
+        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN, PAID, PARTIALLY_PAID or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
 
         :param id: Unique ID of the fiscal document to download. (required)
         :type id: int
@@ -6767,7 +6767,7 @@ class FiscalDocumentsApi:
     ) -> RESTResponseType:
         """Update a fiscal document by id
 
-        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
+        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN, PAID, PARTIALLY_PAID or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
 
         :param id: Unique ID of the fiscal document to download. (required)
         :type id: int

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/1.7.0/python'
+        self.user_agent = 'OpenAPI-Generator/1.8.0/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: 1.7.0".\
+               "SDK Package Version: 1.8.0".\
                format(env=sys.platform, pyversion=sys.version)
 
     def get_host_settings(self) -> List[HostSetting]:

cloudbeds_fiscal_document/models/__init__.py

@@ -26,6 +26,7 @@ from cloudbeds_fiscal_document.models.create_receipt_request import CreateReceip
 from cloudbeds_fiscal_document.models.create_simple_receipt_request import CreateSimpleReceiptRequest
 from cloudbeds_fiscal_document.models.creation_method import CreationMethod
 from cloudbeds_fiscal_document.models.document_action import DocumentAction
+from cloudbeds_fiscal_document.models.document_trigger_event import DocumentTriggerEvent
 from cloudbeds_fiscal_document.models.fiscal_document_detailed_response import FiscalDocumentDetailedResponse
 from cloudbeds_fiscal_document.models.fiscal_document_email_request import FiscalDocumentEmailRequest
 from cloudbeds_fiscal_document.models.fiscal_document_filters import FiscalDocumentFilters

cloudbeds_fiscal_document/models/configs_response.py

@@ -30,6 +30,7 @@ class ConfigsResponse(BaseModel):
     property_id: Optional[StrictStr] = Field(default=None, alias="propertyId")
     document_kind: Optional[FiscalDocumentKind] = Field(default=None, alias="documentKind")
     show_detailed_tax_fee: Optional[StrictBool] = Field(default=None, alias="showDetailedTaxFee")
+    show_credit_notes_and_receipts: Optional[StrictBool] = Field(default=None, alias="showCreditNotesAndReceipts")
     charge_breakdown: Optional[StrictBool] = Field(default=None, alias="chargeBreakdown")
     use_guest_lang: Optional[StrictBool] = Field(default=None, alias="useGuestLang")
     due_days: Optional[StrictInt] = Field(default=None, alias="dueDays")
@@ -46,7 +47,7 @@ class ConfigsResponse(BaseModel):
     tax_id2: Optional[StrictStr] = Field(default=None, alias="taxId2")
     cpf: Optional[StrictStr] = None
     custom_text: Optional[Dict[str, StrictStr]] = Field(default=None, alias="customText")
-    __properties: ClassVar[List[str]] = ["propertyId", "documentKind", "showDetailedTaxFee", "chargeBreakdown", "useGuestLang", "dueDays", "lang", "prefix", "suffix", "legalCompanyName", "title", "showLegalCompanyName", "includeRoomNumber", "useDocumentNumber", "isCompact", "taxId1", "taxId2", "cpf", "customText"]
+    __properties: ClassVar[List[str]] = ["propertyId", "documentKind", "showDetailedTaxFee", "showCreditNotesAndReceipts", "chargeBreakdown", "useGuestLang", "dueDays", "lang", "prefix", "suffix", "legalCompanyName", "title", "showLegalCompanyName", "includeRoomNumber", "useDocumentNumber", "isCompact", "taxId1", "taxId2", "cpf", "customText"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -102,6 +103,7 @@ class ConfigsResponse(BaseModel):
             "propertyId": obj.get("propertyId"),
             "documentKind": obj.get("documentKind"),
             "showDetailedTaxFee": obj.get("showDetailedTaxFee"),
+            "showCreditNotesAndReceipts": obj.get("showCreditNotesAndReceipts"),
             "chargeBreakdown": obj.get("chargeBreakdown"),
             "useGuestLang": obj.get("useGuestLang"),
             "dueDays": obj.get("dueDays"),

cloudbeds_fiscal_document/models/configs_update_request.py

@@ -19,6 +19,7 @@ import json
 
 from pydantic import BaseModel, ConfigDict, Field, StrictBool, StrictInt, StrictStr
 from typing import Any, ClassVar, Dict, List, Optional
+from cloudbeds_fiscal_document.models.document_trigger_event import DocumentTriggerEvent
 from typing import Optional, Set
 from typing_extensions import Self
 
@@ -26,10 +27,12 @@ class ConfigsUpdateRequest(BaseModel):
     """
     ConfigsUpdateRequest
     """ # noqa: E501
+    trigger_events: Optional[List[DocumentTriggerEvent]] = Field(default=None, alias="triggerEvents")
     show_detailed_tax_fee: StrictBool = Field(alias="showDetailedTaxFee")
     charge_breakdown: StrictBool = Field(alias="chargeBreakdown")
     use_guest_lang: StrictBool = Field(alias="useGuestLang")
-    due_days: Optional[StrictInt] = Field(default=None, alias="dueDays")
+    due_days: Optional[StrictInt] = Field(default=0, alias="dueDays")
+    sequence_start_number: Optional[StrictInt] = Field(default=0, alias="sequenceStartNumber")
     lang: Optional[StrictStr] = None
     prefix: Optional[StrictStr] = None
     suffix: Optional[StrictStr] = None
@@ -38,12 +41,17 @@ class ConfigsUpdateRequest(BaseModel):
     show_legal_company_name: StrictBool = Field(alias="showLegalCompanyName")
     include_room_number: StrictBool = Field(alias="includeRoomNumber")
     use_document_number: StrictBool = Field(alias="useDocumentNumber")
+    create_invoice_on_allocation: Optional[StrictBool] = Field(default=False, alias="createInvoiceOnAllocation")
     is_compact: StrictBool = Field(alias="isCompact")
+    use_invoice_title_and_numbering: Optional[StrictBool] = Field(default=False, description="Flag to determine if invoice title, sequenceStartNumber, prefix and suffix should be used.", alias="useInvoiceTitleAndNumbering")
+    use_invoice_document_settings: Optional[StrictBool] = Field(default=False, description="Flag to determine if invoice document settings should be used.", alias="useInvoiceDocumentSettings")
+    show_credit_notes_and_receipts: Optional[StrictBool] = Field(default=False, description="Flag to determine if linked credit notes and receipts should be rendered in Invoice.", alias="showCreditNotesAndReceipts")
     tax_id1: Optional[StrictStr] = Field(default=None, alias="taxId1")
     tax_id2: Optional[StrictStr] = Field(default=None, alias="taxId2")
     cpf: Optional[StrictStr] = None
     custom_text: Optional[Dict[str, StrictStr]] = Field(default=None, alias="customText")
-    __properties: ClassVar[List[str]] = ["showDetailedTaxFee", "chargeBreakdown", "useGuestLang", "dueDays", "lang", "prefix", "suffix", "legalCompanyName", "title", "showLegalCompanyName", "includeRoomNumber", "useDocumentNumber", "isCompact", "taxId1", "taxId2", "cpf", "customText"]
+    logo_id: Optional[StrictInt] = Field(default=None, alias="logoId")
+    __properties: ClassVar[List[str]] = ["triggerEvents", "showDetailedTaxFee", "chargeBreakdown", "useGuestLang", "dueDays", "sequenceStartNumber", "lang", "prefix", "suffix", "legalCompanyName", "title", "showLegalCompanyName", "includeRoomNumber", "useDocumentNumber", "createInvoiceOnAllocation", "isCompact", "useInvoiceTitleAndNumbering", "useInvoiceDocumentSettings", "showCreditNotesAndReceipts", "taxId1", "taxId2", "cpf", "customText", "logoId"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -84,11 +92,6 @@ class ConfigsUpdateRequest(BaseModel):
             exclude=excluded_fields,
             exclude_none=True,
         )
-        # set to None if due_days (nullable) is None
-        # and model_fields_set contains the field
-        if self.due_days is None and "due_days" in self.model_fields_set:
-            _dict['dueDays'] = None
-
         # set to None if lang (nullable) is None
         # and model_fields_set contains the field
         if self.lang is None and "lang" in self.model_fields_set:
@@ -134,6 +137,11 @@ class ConfigsUpdateRequest(BaseModel):
         if self.custom_text is None and "custom_text" in self.model_fields_set:
             _dict['customText'] = None
 
+        # set to None if logo_id (nullable) is None
+        # and model_fields_set contains the field
+        if self.logo_id is None and "logo_id" in self.model_fields_set:
+            _dict['logoId'] = None
+
         return _dict
 
     @classmethod
@@ -146,23 +154,30 @@ class ConfigsUpdateRequest(BaseModel):
             return cls.model_validate(obj)
 
         _obj = cls.model_validate({
+            "triggerEvents": obj.get("triggerEvents"),
             "showDetailedTaxFee": obj.get("showDetailedTaxFee"),
             "chargeBreakdown": obj.get("chargeBreakdown"),
             "useGuestLang": obj.get("useGuestLang"),
-            "dueDays": obj.get("dueDays"),
+            "dueDays": obj.get("dueDays") if obj.get("dueDays") is not None else 0,
+            "sequenceStartNumber": obj.get("sequenceStartNumber") if obj.get("sequenceStartNumber") is not None else 0,
             "lang": obj.get("lang"),
             "prefix": obj.get("prefix"),
             "suffix": obj.get("suffix"),
             "legalCompanyName": obj.get("legalCompanyName"),
             "title": obj.get("title"),
-            "showLegalCompanyName": obj.get("showLegalCompanyName"),
-            "includeRoomNumber": obj.get("includeRoomNumber"),
+            "showLegalCompanyName": obj.get("showLegalCompanyName") if obj.get("showLegalCompanyName") is not None else False,
+            "includeRoomNumber": obj.get("includeRoomNumber") if obj.get("includeRoomNumber") is not None else False,
             "useDocumentNumber": obj.get("useDocumentNumber"),
-            "isCompact": obj.get("isCompact"),
+            "createInvoiceOnAllocation": obj.get("createInvoiceOnAllocation") if obj.get("createInvoiceOnAllocation") is not None else False,
+            "isCompact": obj.get("isCompact") if obj.get("isCompact") is not None else False,
+            "useInvoiceTitleAndNumbering": obj.get("useInvoiceTitleAndNumbering") if obj.get("useInvoiceTitleAndNumbering") is not None else False,
+            "useInvoiceDocumentSettings": obj.get("useInvoiceDocumentSettings") if obj.get("useInvoiceDocumentSettings") is not None else False,
+            "showCreditNotesAndReceipts": obj.get("showCreditNotesAndReceipts") if obj.get("showCreditNotesAndReceipts") is not None else False,
             "taxId1": obj.get("taxId1"),
             "taxId2": obj.get("taxId2"),
             "cpf": obj.get("cpf"),
-            "customText": obj.get("customText")
+            "customText": obj.get("customText"),
+            "logoId": obj.get("logoId")
         })
         return _obj
 

cloudbeds_fiscal_document/models/create_credit_note_request.py

@@ -35,7 +35,7 @@ class CreateCreditNoteRequest(BaseModel):
     method: CreationMethod
     transaction_ids: Optional[List[StrictInt]] = Field(default=None, description="Include transactions with the specified IDs (deprecated, use `includeTransactionIds` instead)", alias="transactionIds")
     folio_ids: Optional[List[StrictInt]] = Field(default=None, description="Include all transactions from the specified folio IDs", alias="folioIds")
-    exclude_transaction_ids: Optional[List[StrictInt]] = Field(default=None, description="Exclude transactions with the specified IDs associated with selected folio IDs", alias="excludeTransactionIds")
+    exclude_transaction_ids: Optional[List[StrictInt]] = Field(default=None, description="Exclude transactions with the specified IDs", alias="excludeTransactionIds")
     include_transaction_ids: Optional[List[StrictInt]] = Field(default=None, description="Include transactions with the specified IDs", alias="includeTransactionIds")
     __properties: ClassVar[List[str]] = ["sequenceId", "invoiceId", "reason", "userId", "method", "transactionIds", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
 

cloudbeds_fiscal_document/models/create_invoice_request.py

@@ -36,7 +36,7 @@ class CreateInvoiceRequest(BaseModel):
     user_id: Optional[Annotated[int, Field(strict=True, ge=0)]] = Field(default=None, alias="userId")
     recipient: RecipientRequest
     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 associated with selected folio IDs", alias="excludeTransactionIds")
+    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", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
 

cloudbeds_fiscal_document/models/create_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.receipt_transaction_allocation import ReceiptTransactionAllocation
@@ -38,7 +38,8 @@ class CreateReceiptRequest(BaseModel):
     source_id: Annotated[int, Field(strict=True, ge=1)] = Field(alias="sourceId")
     source_kind: SourceKind = Field(alias="sourceKind")
     recipient: RecipientRequest
-    __properties: ClassVar[List[str]] = ["allocations", "transactionId", "paymentId", "sequenceId", "userId", "sourceId", "sourceKind", "recipient"]
+    generate_receipt: Optional[StrictBool] = Field(default=True, description="Whether to generate and print receipt (Italy only).  Defaults to true. When false, receipt will not be sent to fiscal printer. ", alias="generateReceipt")
+    __properties: ClassVar[List[str]] = ["allocations", "transactionId", "paymentId", "sequenceId", "userId", "sourceId", "sourceKind", "recipient", "generateReceipt"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -128,7 +129,8 @@ class CreateReceiptRequest(BaseModel):
             "userId": obj.get("userId"),
             "sourceId": obj.get("sourceId"),
             "sourceKind": obj.get("sourceKind"),
-            "recipient": RecipientRequest.from_dict(obj["recipient"]) if obj.get("recipient") is not None else None
+            "recipient": RecipientRequest.from_dict(obj["recipient"]) if obj.get("recipient") is not None else None,
+            "generateReceipt": obj.get("generateReceipt") if obj.get("generateReceipt") is not None else True
         })
         return _obj
 

cloudbeds_fiscal_document/models/document_trigger_event.py

@@ -0,0 +1,39 @@
+# 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 json
+from enum import Enum
+from typing_extensions import Self
+
+
+class DocumentTriggerEvent(str, Enum):
+    """
+    DocumentTriggerEvent
+    """
+
+    """
+    allowed enum values
+    """
+    MANUAL = 'manual'
+    AT_CHECK_OUT = 'at_check_out'
+    ON_RESERVATION_CREATED = 'on_reservation_created'
+    ON_PAYMENT_CREATION = 'on_payment_creation'
+
+    @classmethod
+    def from_json(cls, json_str: str) -> Self:
+        """Create an instance of DocumentTriggerEvent from a JSON string"""
+        return cls(json.loads(json_str))
+
+

cloudbeds_fiscal_document/models/fiscal_document_kind.py

@@ -29,6 +29,7 @@ class FiscalDocumentKind(str, Enum):
     INVOICE = 'INVOICE'
     CREDIT_NOTE = 'CREDIT_NOTE'
     RECEIPT = 'RECEIPT'
+    FISCALIZED_RECEIPT = 'FISCALIZED_RECEIPT'
     RECTIFY_INVOICE = 'RECTIFY_INVOICE'
     PRO_FORMA_INVOICE = 'PRO_FORMA_INVOICE'
 

cloudbeds_fiscal_document/models/fiscal_document_transaction_response.py

@@ -32,6 +32,7 @@ class FiscalDocumentTransactionResponse(BaseModel):
     property_id: Optional[StrictStr] = Field(default=None, alias="propertyId")
     source_id: Optional[StrictStr] = Field(default=None, alias="sourceId")
     source_kind: Optional[SourceKind] = Field(default=None, alias="sourceKind")
+    allocated_payment_transactions: Optional[List[FiscalDocumentTransactionResponse]] = Field(default=None, alias="allocatedPaymentTransactions")
     transaction_date: Optional[datetime] = Field(default=None, alias="transactionDate")
     guest_name: Optional[StrictStr] = Field(default=None, alias="guestName")
     description: Optional[StrictStr] = None
@@ -39,7 +40,7 @@ class FiscalDocumentTransactionResponse(BaseModel):
     amount: Optional[Union[StrictFloat, StrictInt]] = None
     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")
-    __properties: ClassVar[List[str]] = ["id", "propertyId", "sourceId", "sourceKind", "transactionDate", "guestName", "description", "internalCode", "amount", "folioId", "status"]
+    __properties: ClassVar[List[str]] = ["id", "propertyId", "sourceId", "sourceKind", "allocatedPaymentTransactions", "transactionDate", "guestName", "description", "internalCode", "amount", "folioId", "status"]
 
     @field_validator('status')
     def status_validate_enum(cls, value):
@@ -90,6 +91,13 @@ class FiscalDocumentTransactionResponse(BaseModel):
             exclude=excluded_fields,
             exclude_none=True,
         )
+        # override the default output from pydantic by calling `to_dict()` of each item in allocated_payment_transactions (list)
+        _items = []
+        if self.allocated_payment_transactions:
+            for _item_allocated_payment_transactions in self.allocated_payment_transactions:
+                if _item_allocated_payment_transactions:
+                    _items.append(_item_allocated_payment_transactions.to_dict())
+            _dict['allocatedPaymentTransactions'] = _items
         return _dict
 
     @classmethod
@@ -106,6 +114,7 @@ class FiscalDocumentTransactionResponse(BaseModel):
             "propertyId": obj.get("propertyId"),
             "sourceId": obj.get("sourceId"),
             "sourceKind": obj.get("sourceKind"),
+            "allocatedPaymentTransactions": [FiscalDocumentTransactionResponse.from_dict(_item) for _item in obj["allocatedPaymentTransactions"]] if obj.get("allocatedPaymentTransactions") is not None else None,
             "transactionDate": obj.get("transactionDate"),
             "guestName": obj.get("guestName"),
             "description": obj.get("description"),
@@ -116,4 +125,6 @@ class FiscalDocumentTransactionResponse(BaseModel):
         })
         return _obj
 
+# TODO: Rewrite to not use raise_errors
+FiscalDocumentTransactionResponse.model_rebuild(raise_errors=False)
 

cloudbeds_fiscal_document/models/get_credit_note_preview_request.py

@@ -35,7 +35,7 @@ class GetCreditNotePreviewRequest(BaseModel):
     method: CreationMethod
     transaction_ids: Optional[List[StrictInt]] = Field(default=None, description="Include transactions with the specified IDs (deprecated, use `includeTransactionIds` instead)", alias="transactionIds")
     folio_ids: Optional[List[StrictInt]] = Field(default=None, description="Include all transactions from the specified folio IDs", alias="folioIds")
-    exclude_transaction_ids: Optional[List[StrictInt]] = Field(default=None, description="Exclude transactions with the specified IDs associated with selected folio IDs", alias="excludeTransactionIds")
+    exclude_transaction_ids: Optional[List[StrictInt]] = Field(default=None, description="Exclude transactions with the specified IDs", alias="excludeTransactionIds")
     include_transaction_ids: Optional[List[StrictInt]] = Field(default=None, description="Include transactions with the specified IDs", alias="includeTransactionIds")
     __properties: ClassVar[List[str]] = ["sequenceId", "invoiceId", "reason", "userId", "method", "transactionIds", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
 

cloudbeds_fiscal_document/models/get_invoice_preview_request.py

@@ -36,7 +36,7 @@ class GetInvoicePreviewRequest(BaseModel):
     user_id: Optional[Annotated[int, Field(strict=True, ge=0)]] = Field(default=None, alias="userId")
     recipient: RecipientRequest
     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 associated with selected folio IDs", alias="excludeTransactionIds")
+    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", "sourceId", "sequenceId", "sourceKind", "userId", "recipient", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
 

cloudbeds_fiscal_document/models/get_rectify_invoice_note_preview_request.py

@@ -34,7 +34,7 @@ class GetRectifyInvoiceNotePreviewRequest(BaseModel):
     method: CreationMethod
     transaction_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Include transactions with the specified IDs (deprecated, use `includeTransactionIds` instead)", alias="transactionIds")
     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 associated with selected folio IDs", alias="excludeTransactionIds")
+    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]] = ["invoiceId", "reason", "userId", "method", "transactionIds", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
 

cloudbeds_fiscal_document/models/government_integration.py

@@ -17,7 +17,7 @@ import pprint
 import re  # noqa: F401
 import json
 
-from pydantic import BaseModel, ConfigDict, Field, StrictStr
+from pydantic import BaseModel, ConfigDict, Field, StrictBool, StrictStr
 from typing import Any, ClassVar, Dict, List, Optional
 from cloudbeds_fiscal_document.models.fiscal_document_status import FiscalDocumentStatus
 from cloudbeds_fiscal_document.models.government_integration_qr import GovernmentIntegrationQr
@@ -37,7 +37,8 @@ class GovernmentIntegration(BaseModel):
     external_id: Optional[StrictStr] = Field(default=None, alias="externalId")
     rectifying_invoice_type: Optional[StrictStr] = Field(default=None, alias="rectifyingInvoiceType")
     cancellation_failed_fallback_status: Optional[FiscalDocumentStatus] = Field(default=None, alias="cancellationFailedFallbackStatus")
-    __properties: ClassVar[List[str]] = ["number", "series", "status", "qr", "url", "officialId", "externalId", "rectifyingInvoiceType", "cancellationFailedFallbackStatus"]
+    generate_receipt: Optional[StrictBool] = Field(default=None, description="Indicates if the receipt was generated/sent to fiscal printer", alias="generateReceipt")
+    __properties: ClassVar[List[str]] = ["number", "series", "status", "qr", "url", "officialId", "externalId", "rectifyingInvoiceType", "cancellationFailedFallbackStatus", "generateReceipt"]
 
     model_config = ConfigDict(
         populate_by_name=True,
@@ -101,7 +102,8 @@ class GovernmentIntegration(BaseModel):
             "officialId": obj.get("officialId"),
             "externalId": obj.get("externalId"),
             "rectifyingInvoiceType": obj.get("rectifyingInvoiceType"),
-            "cancellationFailedFallbackStatus": obj.get("cancellationFailedFallbackStatus")
+            "cancellationFailedFallbackStatus": obj.get("cancellationFailedFallbackStatus"),
+            "generateReceipt": obj.get("generateReceipt")
         })
         return _obj
 

cloudbeds_fiscal_document/models/pro_forma_invoice_preview_request.py

@@ -39,7 +39,7 @@ class ProFormaInvoicePreviewRequest(BaseModel):
     recipient: RecipientRequest
     invoice_date: Optional[date] = Field(default=None, description="Date for the pro forma invoice (defaults to current date if not provided)", alias="invoiceDate")
     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 associated with selected folio IDs", alias="excludeTransactionIds")
+    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"]
 

cloudbeds_fiscal_document/models/pro_forma_invoice_request.py

@@ -39,7 +39,7 @@ class ProFormaInvoiceRequest(BaseModel):
     recipient: RecipientRequest
     invoice_date: Optional[date] = Field(default=None, description="Date for the pro forma invoice (defaults to current date if not provided)", alias="invoiceDate")
     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 associated with selected folio IDs", alias="excludeTransactionIds")
+    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"]
 

cloudbeds_fiscal_document/models/rectify_invoice_note_request.py

@@ -34,7 +34,7 @@ class RectifyInvoiceNoteRequest(BaseModel):
     method: CreationMethod
     transaction_ids: Optional[List[Annotated[int, Field(strict=True, ge=1)]]] = Field(default=None, description="Include transactions with the specified IDs (deprecated, use `includeTransactionIds` instead)", alias="transactionIds")
     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 associated with selected folio IDs", alias="excludeTransactionIds")
+    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]] = ["invoiceId", "reason", "userId", "method", "transactionIds", "folioIds", "excludeTransactionIds", "includeTransactionIds"]
 

cloudbeds_fiscal_document/test/test_document_trigger_event.py

@@ -0,0 +1,33 @@
+# 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.document_trigger_event import DocumentTriggerEvent
+
+class TestDocumentTriggerEvent(unittest.TestCase):
+    """DocumentTriggerEvent unit test stubs"""
+
+    def setUp(self):
+        pass
+
+    def tearDown(self):
+        pass
+
+    def testDocumentTriggerEvent(self):
+        """Test DocumentTriggerEvent"""
+        # inst = DocumentTriggerEvent()
+
+if __name__ == '__main__':
+    unittest.main()

{cloudbeds_fiscal_document-1.7.0.dist-info → cloudbeds_fiscal_document-1.8.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: cloudbeds_fiscal_document
-Version: 1.7.0
+Version: 1.8.0
 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: 1.7.0
+- Package version: 1.8.0
 - Generator version: 7.11.0
 - Build package: org.openapitools.codegen.languages.PythonClientCodegen
 
@@ -169,6 +169,7 @@ Class | Method | HTTP request | Description
  - [CreateSimpleReceiptRequest](cloudbeds_fiscal_document/docs/CreateSimpleReceiptRequest.md)
  - [CreationMethod](cloudbeds_fiscal_document/docs/CreationMethod.md)
  - [DocumentAction](cloudbeds_fiscal_document/docs/DocumentAction.md)
+ - [DocumentTriggerEvent](cloudbeds_fiscal_document/docs/DocumentTriggerEvent.md)
  - [FiscalDocumentDetailedResponse](cloudbeds_fiscal_document/docs/FiscalDocumentDetailedResponse.md)
  - [FiscalDocumentEmailRequest](cloudbeds_fiscal_document/docs/FiscalDocumentEmailRequest.md)
  - [FiscalDocumentFilters](cloudbeds_fiscal_document/docs/FiscalDocumentFilters.md)

{cloudbeds_fiscal_document-1.7.0.dist-info → cloudbeds_fiscal_document-1.8.0.dist-info}/RECORD

@@ -1,50 +1,51 @@
-cloudbeds_fiscal_document/__init__.py,sha256=IKylOW5HIVJEPTzB2vOUWMLGlu1HshegaN2efSbVQJA,5709
-cloudbeds_fiscal_document/api_client.py,sha256=mASHRchGFIJUXXHKkL1OAvZZ4FmQ5o0xdkbl40-RgfE,27557
+cloudbeds_fiscal_document/__init__.py,sha256=CeqzJnfDNmPTfTEumzW_5wWyQY80B4v-PqJv_0JKZA0,5798
+cloudbeds_fiscal_document/api_client.py,sha256=7DBqJACSkYXdYe6iNmqwQpGa9mhW3be_IcUW_vpt5jM,27557
 cloudbeds_fiscal_document/api_response.py,sha256=eMxw1mpmJcoGZ3gs9z6jM4oYoZ10Gjk333s9sKxGv7s,652
-cloudbeds_fiscal_document/configuration.py,sha256=OujxnEmLSZmn9AEkD8fF_nkqWb8Ea0qSDrpFZvVko4E,19338
+cloudbeds_fiscal_document/configuration.py,sha256=B2JQ_YbPldkEGEP7eaUBnP5Kmgmfd0zFxN0biFuFBDw,19338
 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
 cloudbeds_fiscal_document/api/__init__.py,sha256=Wwz734y2sXXISY2DrXD6haW-RUAG5dfXVXhNy9OwoY0,262
 cloudbeds_fiscal_document/api/configs_api.py,sha256=wzekLqTa7bDoNJtxLfU9hEvqketW8yTzDsUazuwW-Hk,34099
 cloudbeds_fiscal_document/api/features_api.py,sha256=u_OO8wEoAcNxd18dN-PaLxrNEhB94Wv4M6DnLgGGWaM,11623
-cloudbeds_fiscal_document/api/fiscal_documents_api.py,sha256=OxAg2UTt9YcccJcuX7KFqORRpBQHZLF9eSq_SsiC4xk,314960
-cloudbeds_fiscal_document/models/__init__.py,sha256=3YKIrvtkFgmcdIR5fgF7nlgrgpN4C3R-1SFqju1lmEw,4852
+cloudbeds_fiscal_document/api/fiscal_documents_api.py,sha256=etp_S-96XSAgJ7MxnN3tyvxoP2Yitr75sRV5oae_y6w,315026
+cloudbeds_fiscal_document/models/__init__.py,sha256=T6xbqG6MBOszFE9bw7N7Rax8oe_wwmqPuY4WOYnP7Jw,4941
 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_summary.py,sha256=O5y-LaC117ixAdOy99FcuEvXgTZA2YPegY97RKxoN0w,2826
 cloudbeds_fiscal_document/models/api_error.py,sha256=pU4rS-VJvFb-iyYEiCT1UxyjY5_VWINExfRpSrJX8aQ,2911
-cloudbeds_fiscal_document/models/configs_response.py,sha256=olqzvKsoqy38h4ibEourRiH-rh8TRQhbzUrHOf4xTyg,5188
-cloudbeds_fiscal_document/models/configs_update_request.py,sha256=zWukQuTw78GCStD-BKxIEcTGx2tbopMxaXARuyZsLoE,6776
-cloudbeds_fiscal_document/models/create_credit_note_request.py,sha256=XEfDJgUlLM3_rDHwxgJqfDWZLdbzQiwNmpgpvqZW-9s,4930
-cloudbeds_fiscal_document/models/create_invoice_request.py,sha256=6MjI3hn76pEdXtmPw3UmEM4FKegGvSVR5Yh2uyGimNo,5142
-cloudbeds_fiscal_document/models/create_receipt_request.py,sha256=tOuxVOnVuSgTG3-94qU3MkhsAdH3XzdOS4gvas_Rdb8,5639
+cloudbeds_fiscal_document/models/configs_response.py,sha256=xccbmQ2IPvehTkHNbaiRwYFb0RagpFbnnFuAaaHtSz8,5414
+cloudbeds_fiscal_document/models/configs_update_request.py,sha256=80zX4D0luaGdn99TsDmb1W12VqEYAcwkFlzCBKINSjM,9039
+cloudbeds_fiscal_document/models/create_credit_note_request.py,sha256=MUi-gNI7w-elxviSz9uFVUJxb1xuLQlfl-99MUfBeIE,4895
+cloudbeds_fiscal_document/models/create_invoice_request.py,sha256=V_rbE38AeNaFN01V8i-lSQdUin8S_eaWIXvCv2D-uvo,5107
+cloudbeds_fiscal_document/models/create_receipt_request.py,sha256=LCP-YGA6JSgQDmd07edVH-SrNEojhpuZWbwHK2Prr_E,6014
 cloudbeds_fiscal_document/models/create_simple_receipt_request.py,sha256=FpsSZ_EExF8vs0euBmf9EjGKpCDEg5hKSjaX0uz-sdM,3967
 cloudbeds_fiscal_document/models/creation_method.py,sha256=vZD9e9cnodeE8MXhudSC_GxRUSnLVle4QjoYw_aHPyE,776
 cloudbeds_fiscal_document/models/document_action.py,sha256=dN-YXEQWrSIiDww9s3WHKeiDhf7Zw2S9Qml95LLEj-A,917
+cloudbeds_fiscal_document/models/document_trigger_event.py,sha256=PzPMkjIRaERZpq13rh3Ua0PUaitcS8RGxgalMqm4MLk,904
 cloudbeds_fiscal_document/models/fiscal_document_detailed_response.py,sha256=VB0g3j2_NZApCK22JWH77iQ6406ox-ZCXploLiBGDYM,9402
 cloudbeds_fiscal_document/models/fiscal_document_email_request.py,sha256=ytVW_0v_7II2SbX7ZypkcLc6M6xUtArpDutwnRUspkM,2645
 cloudbeds_fiscal_document/models/fiscal_document_filters.py,sha256=6pMIeIWJ5jXWjRe21dkuMgbpYjUTT2fZi2c72LqVC6o,7255
-cloudbeds_fiscal_document/models/fiscal_document_kind.py,sha256=JfiR4JyLp1_Flr0eUpLkVDRX5XNyZ_JODE5w5nuvECk,909
+cloudbeds_fiscal_document/models/fiscal_document_kind.py,sha256=2-MVbDJWyoSFab8em8YYwVnzwxECqxWY9w430Sr6QLw,955
 cloudbeds_fiscal_document/models/fiscal_document_paginated.py,sha256=I-K13zc33S1m0sI5A1u9_6Ojd2k1Oq5G2gjh0eihAgo,3500
 cloudbeds_fiscal_document/models/fiscal_document_patch_request.py,sha256=HVM8jUUR9-StJoJJDeBbs8R1rY3N7QFUFQMS5RsZgSk,3431
 cloudbeds_fiscal_document/models/fiscal_document_recipient.py,sha256=4Ft7FWTVTGIVXqGeo_9IxNLbTZeoHbN0USKdtp5yzq8,5141
 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_response.py,sha256=4TLjo9Pe7ZVwIvz_TbX19HrRK42uZQueM1BJp5oqcOE,4479
+cloudbeds_fiscal_document/models/fiscal_document_transaction_response.py,sha256=8szpxMvB80IQgnv08kk9_9aipWW7muUXvoPgLZfLZ-8,5465
 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=FFYja6asx4G28GTGdk6GzPEw7dw7eSGrCl02glLphas,4946
-cloudbeds_fiscal_document/models/get_invoice_preview_request.py,sha256=azUg_mlSYEnGAAeDonyQ6dAKwut2LPwM2sY0rY2tVg0,5158
-cloudbeds_fiscal_document/models/get_rectify_invoice_note_preview_request.py,sha256=2FhIQ97lMcLVlQu4DuCrRWivTx-S7a6RqZXwEjzkSEg,5739
-cloudbeds_fiscal_document/models/government_integration.py,sha256=yQTpQxlJFXIIgzUj5r2zXbhWYRL8tO1JYd6dAfKHPFs,4051
+cloudbeds_fiscal_document/models/get_credit_note_preview_request.py,sha256=nAZxAzgB8VDCc_U05ZL2NMdHzMIPh_jRZ8QD8Rsqr9A,4911
+cloudbeds_fiscal_document/models/get_invoice_preview_request.py,sha256=h_PY1xhAU7P9GvVhhraQN3ppyGWahdgDv1Wn6ViBKNs,5123
+cloudbeds_fiscal_document/models/get_rectify_invoice_note_preview_request.py,sha256=NGq70CB3fsaW_hNiRas3r62crcfGA-l4WR4gip15PlA,5704
+cloudbeds_fiscal_document/models/government_integration.py,sha256=AcaY2ulUlz9LxQNACllN_U05wkF5aM9fBn13QWgDXEo,4308
 cloudbeds_fiscal_document/models/government_integration_qr.py,sha256=GBgifWUH3KjcF--7d-WcOWjOedAauLJbbuGDdlnSPGk,2638
 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/pro_forma_invoice_preview_request.py,sha256=6_6IsJ2VKZ5vFguXC23U0ok2OOWj_64T6Q0dE2x7fUA,5714
-cloudbeds_fiscal_document/models/pro_forma_invoice_request.py,sha256=lMcQOgcrsCXc7CQYedj-ttG7KOn2uaGmAVBRstdD_qQ,5686
+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_status_update_request.py,sha256=POhhENdYGJiFy8-yFXmEgag4zRn6BQ1KJHDwZFzYXEM,2924
 cloudbeds_fiscal_document/models/receipt_transaction_allocation.py,sha256=6-0sVsKjGigFBRwKQvTCICxszOMZ4iiUC5xmukassk8,2733
 cloudbeds_fiscal_document/models/recipient_address.py,sha256=BP7Y8uioaVJeN2JpSFb7T-glDXxdtjIv-UfyDHQEm0s,3034
@@ -54,7 +55,7 @@ cloudbeds_fiscal_document/models/recipient_document.py,sha256=BNyN2z3WGguS_BrR5y
 cloudbeds_fiscal_document/models/recipient_request.py,sha256=CCQgRCwgHHW8hiHtfYybAcz7f-5UjmUR4roKxomFwd8,3098
 cloudbeds_fiscal_document/models/recipient_tax_info.py,sha256=iqc90nHy2mH-YN9XxzlOUq0h2Ra1VR6OAF-vp6w_CN4,2670
 cloudbeds_fiscal_document/models/recipient_type.py,sha256=L-LIQwW_vD3zTJZV-DrKATcJ_gbJrZz4kH4mb3M--xM,771
-cloudbeds_fiscal_document/models/rectify_invoice_note_request.py,sha256=UJaoKDpXIl3W9LS705FAWMRZ0d1xFtIqjGQVtDxzrD4,5709
+cloudbeds_fiscal_document/models/rectify_invoice_note_request.py,sha256=VeUr0togZ1o_LjqB5YQnyESJQpTQ7trQjgu2Cm5Ol74,5674
 cloudbeds_fiscal_document/models/source_kind.py,sha256=nizJ67cMNlS0pXxQtmhHkWalHBwR3U9goU9ebsnSgJA,897
 cloudbeds_fiscal_document/models/transaction_for_allocation_response.py,sha256=22HwK8WhTCFSeIyaJwTQ6XL9JjCPhBiHRMYWq3SvU0c,4498
 cloudbeds_fiscal_document/test/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
@@ -71,6 +72,7 @@ cloudbeds_fiscal_document/test/test_create_receipt_request.py,sha256=pyH0x2BVYaA
 cloudbeds_fiscal_document/test/test_create_simple_receipt_request.py,sha256=6J8ToKWeqXLNXWfGA8qzHYCqjrquXqQEgBWrvujQGzY,2272
 cloudbeds_fiscal_document/test/test_creation_method.py,sha256=QsvJTAVO42HJGxwZXbG_92mIW-Qh5WeHD6OH1bPOMjI,739
 cloudbeds_fiscal_document/test/test_document_action.py,sha256=PdLHn8nFOCNyUmVzLxTHPz77X5oyv6fwdUf4LHT0ZNw,739
+cloudbeds_fiscal_document/test/test_document_trigger_event.py,sha256=ffmC02-VfHl_KYLuF2zk5tMCWEaSfWfclWQnAriRCos,782
 cloudbeds_fiscal_document/test/test_features_api.py,sha256=pS-DtRaMJ5DoTgySMys6PP95oA-4Y0PV-ruTcnWOsBU,846
 cloudbeds_fiscal_document/test/test_fiscal_document_detailed_response.py,sha256=sds3mM9KOkbwonucwWTUN6m553_mWoVtpGv2pmKSX1w,3475
 cloudbeds_fiscal_document/test/test_fiscal_document_email_request.py,sha256=_-jeMSFaxkoz0J_NqAGkLzJIYachmQ7gSujdd2aicWA,1674
@@ -108,8 +110,8 @@ cloudbeds_fiscal_document/test/test_recipient_type.py,sha256=SxhGt0jOU_ZCZanauuY
 cloudbeds_fiscal_document/test/test_rectify_invoice_note_request.py,sha256=otxuP5tiGrS4b7PzAwUujh8XmKDZxIKIpYX4aJ08ztw,1788
 cloudbeds_fiscal_document/test/test_source_kind.py,sha256=Om-4SlTOpzbQNLcHIU6B0OwZ9vmVbRoRRd0KJUKUccY,711
 cloudbeds_fiscal_document/test/test_transaction_for_allocation_response.py,sha256=8YWz4HEPCpe5LmxBb1rd9vVrxOdvaH0AzpAjpj3WazM,2644
-cloudbeds_fiscal_document-1.7.0.dist-info/licenses/LICENSE,sha256=noTWyG8XyfILgKHVxo6Z6mWjsXnUZ6AsqRY4pNTdBmg,1093
-cloudbeds_fiscal_document-1.7.0.dist-info/METADATA,sha256=Ck32AhdgxCZSnTZ5ltg0a3JmTKksrPvqmp6cYG1b81A,15874
-cloudbeds_fiscal_document-1.7.0.dist-info/WHEEL,sha256=_zCd3N1l69ArxyTb8rzEoP9TpbYXkqRFSNOD5OuxnTs,91
-cloudbeds_fiscal_document-1.7.0.dist-info/top_level.txt,sha256=xDhbzDUymHSRPf7_v5yTWqDdIimGk-7zkWu1zHiL7kc,26
-cloudbeds_fiscal_document-1.7.0.dist-info/RECORD,,
+cloudbeds_fiscal_document-1.8.0.dist-info/licenses/LICENSE,sha256=noTWyG8XyfILgKHVxo6Z6mWjsXnUZ6AsqRY4pNTdBmg,1093
+cloudbeds_fiscal_document-1.8.0.dist-info/METADATA,sha256=iOQdD2WX70HxPFjKQIu2fH8S72Du7GoATJcqvtiejn4,15956
+cloudbeds_fiscal_document-1.8.0.dist-info/WHEEL,sha256=_zCd3N1l69ArxyTb8rzEoP9TpbYXkqRFSNOD5OuxnTs,91
+cloudbeds_fiscal_document-1.8.0.dist-info/top_level.txt,sha256=xDhbzDUymHSRPf7_v5yTWqDdIimGk-7zkWu1zHiL7kc,26
+cloudbeds_fiscal_document-1.8.0.dist-info/RECORD,,