dana-python 2.1.2__tar.gz → 2.1.3__tar.gz

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (229) hide show
  1. {dana_python-2.1.2/dana_python.egg-info → dana_python-2.1.3}/PKG-INFO +1 -1
  2. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/custom_validation.py +1 -1
  3. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/enum.py +1 -0
  4. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/consult_pay_payment_info.py +3 -3
  5. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/pay_option_detail.py +3 -3
  6. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/pay_option_info.py +3 -3
  7. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/enum.py +1 -0
  8. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/pay_option_info.py +3 -3
  9. {dana_python-2.1.2 → dana_python-2.1.3/dana_python.egg-info}/PKG-INFO +1 -1
  10. {dana_python-2.1.2 → dana_python-2.1.3}/pyproject.toml +1 -1
  11. {dana_python-2.1.2 → dana_python-2.1.3}/tests/test_payment_gateway_api.py +1 -1
  12. {dana_python-2.1.2 → dana_python-2.1.3}/LICENSE +0 -0
  13. {dana_python-2.1.2 → dana_python-2.1.3}/README.md +0 -0
  14. {dana_python-2.1.2 → dana_python-2.1.3}/dana/__init__.py +0 -0
  15. {dana_python-2.1.2 → dana_python-2.1.3}/dana/api_client.py +0 -0
  16. {dana_python-2.1.2 → dana_python-2.1.3}/dana/api_response.py +0 -0
  17. {dana_python-2.1.2 → dana_python-2.1.3}/dana/base/__init__.py +0 -0
  18. {dana_python-2.1.2 → dana_python-2.1.3}/dana/base/configuration.py +0 -0
  19. {dana_python-2.1.2 → dana_python-2.1.3}/dana/base/model.py +0 -0
  20. {dana_python-2.1.2 → dana_python-2.1.3}/dana/base/types.py +0 -0
  21. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/__init__.py +0 -0
  22. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/__init__.py +0 -0
  23. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/api/__init__.py +0 -0
  24. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/api/disbursement_api.py +0 -0
  25. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/enum.py +0 -0
  26. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/__init__.py +0 -0
  27. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/bank_account_inquiry_request.py +0 -0
  28. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/bank_account_inquiry_request_additional_info.py +0 -0
  29. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/bank_account_inquiry_response.py +0 -0
  30. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/bank_account_inquiry_response_additional_info.py +0 -0
  31. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/dana_account_inquiry_request.py +0 -0
  32. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/dana_account_inquiry_request_additional_info.py +0 -0
  33. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/dana_account_inquiry_response.py +0 -0
  34. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/money.py +0 -0
  35. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_bank_inquiry_status_request.py +0 -0
  36. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_bank_inquiry_status_response.py +0 -0
  37. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_bank_request.py +0 -0
  38. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_bank_request_additional_info.py +0 -0
  39. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_bank_response.py +0 -0
  40. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_dana_inquiry_status_request.py +0 -0
  41. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_dana_inquiry_status_response.py +0 -0
  42. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_dana_request.py +0 -0
  43. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_dana_request_additional_info.py +0 -0
  44. {dana_python-2.1.2 → dana_python-2.1.3}/dana/disbursement/v1/models/transfer_to_dana_response.py +0 -0
  45. {dana_python-2.1.2 → dana_python-2.1.3}/dana/exceptions.py +0 -0
  46. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/__init__.py +0 -0
  47. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/__init__.py +0 -0
  48. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/api/__init__.py +0 -0
  49. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/api/merchant_management_api.py +0 -0
  50. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/enum.py +0 -0
  51. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/__init__.py +0 -0
  52. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/address_info.py +0 -0
  53. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/business_docs.py +0 -0
  54. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_division_request.py +0 -0
  55. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_division_request_ext_info.py +0 -0
  56. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_division_response.py +0 -0
  57. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_division_response_response.py +0 -0
  58. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_division_response_response_body.py +0 -0
  59. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_division_response_response_head.py +0 -0
  60. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_shop_request.py +0 -0
  61. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_shop_response.py +0 -0
  62. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_shop_response_response.py +0 -0
  63. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_shop_response_response_body.py +0 -0
  64. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/create_shop_response_response_head.py +0 -0
  65. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/division_resource_info.py +0 -0
  66. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/merchant_resource_information.py +0 -0
  67. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/mobile_no_info.py +0 -0
  68. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/pic_info.py +0 -0
  69. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_division_request.py +0 -0
  70. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_division_response.py +0 -0
  71. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_division_response_response.py +0 -0
  72. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_division_response_response_body.py +0 -0
  73. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_division_response_response_head.py +0 -0
  74. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_merchant_resource_request.py +0 -0
  75. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_merchant_resource_response.py +0 -0
  76. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_merchant_resource_response_response.py +0 -0
  77. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_merchant_resource_response_response_body.py +0 -0
  78. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_merchant_resource_response_response_head.py +0 -0
  79. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_shop_request.py +0 -0
  80. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_shop_response.py +0 -0
  81. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_shop_response_response.py +0 -0
  82. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_shop_response_response_body.py +0 -0
  83. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/query_shop_response_response_head.py +0 -0
  84. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/result_info.py +0 -0
  85. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/shop_resource_info.py +0 -0
  86. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/update_division_request.py +0 -0
  87. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/update_division_response.py +0 -0
  88. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/update_division_response_response.py +0 -0
  89. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/update_division_response_response_body.py +0 -0
  90. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/update_division_response_response_head.py +0 -0
  91. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/update_shop_request.py +0 -0
  92. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/update_shop_response.py +0 -0
  93. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/update_shop_response_response.py +0 -0
  94. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/update_shop_response_response_head.py +0 -0
  95. {dana_python-2.1.2 → dana_python-2.1.3}/dana/merchant_management/v1/models/user_name.py +0 -0
  96. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/__init__.py +0 -0
  97. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/__init__.py +0 -0
  98. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/api/__init__.py +0 -0
  99. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/api/payment_gateway_api.py +0 -0
  100. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/__init__.py +0 -0
  101. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/actor_context.py +0 -0
  102. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/amount_detail.py +0 -0
  103. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/audit_info.py +0 -0
  104. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/buyer.py +0 -0
  105. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/cancel_order_request.py +0 -0
  106. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/cancel_order_response.py +0 -0
  107. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/consult_pay_request.py +0 -0
  108. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/consult_pay_request_additional_info.py +0 -0
  109. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/consult_pay_response.py +0 -0
  110. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/create_order_by_api_additional_info.py +0 -0
  111. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/create_order_by_api_request.py +0 -0
  112. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/create_order_by_redirect_additional_info.py +0 -0
  113. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/create_order_by_redirect_request.py +0 -0
  114. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/create_order_response.py +0 -0
  115. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/create_order_response_additional_info.py +0 -0
  116. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/env_info.py +0 -0
  117. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/goods.py +0 -0
  118. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/money.py +0 -0
  119. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/order_api_object.py +0 -0
  120. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/order_redirect_object.py +0 -0
  121. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/pay_option_additional_info.py +0 -0
  122. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/payment_view.py +0 -0
  123. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/promo_info.py +0 -0
  124. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/query_payment_request.py +0 -0
  125. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/query_payment_response.py +0 -0
  126. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/query_payment_response_additional_info.py +0 -0
  127. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/refund_option_bill.py +0 -0
  128. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/refund_order_request.py +0 -0
  129. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/refund_order_request_additional_info.py +0 -0
  130. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/refund_order_response.py +0 -0
  131. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/seller.py +0 -0
  132. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/shipping_info.py +0 -0
  133. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/status_detail.py +0 -0
  134. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/time_detail.py +0 -0
  135. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/url_param.py +0 -0
  136. {dana_python-2.1.2 → dana_python-2.1.3}/dana/payment_gateway/v1/models/virtual_account_info.py +0 -0
  137. {dana_python-2.1.2 → dana_python-2.1.3}/dana/rest.py +0 -0
  138. {dana_python-2.1.2 → dana_python-2.1.3}/dana/utils/date_validation.py +0 -0
  139. {dana_python-2.1.2 → dana_python-2.1.3}/dana/utils/models.py +0 -0
  140. {dana_python-2.1.2 → dana_python-2.1.3}/dana/utils/open_api_configuration.py +0 -0
  141. {dana_python-2.1.2 → dana_python-2.1.3}/dana/utils/open_api_header.py +0 -0
  142. {dana_python-2.1.2 → dana_python-2.1.3}/dana/utils/script.py +0 -0
  143. {dana_python-2.1.2 → dana_python-2.1.3}/dana/utils/snap_configuration.py +0 -0
  144. {dana_python-2.1.2 → dana_python-2.1.3}/dana/utils/snap_header.py +0 -0
  145. {dana_python-2.1.2 → dana_python-2.1.3}/dana/utils/url.py +0 -0
  146. {dana_python-2.1.2 → dana_python-2.1.3}/dana/webhook/__init__.py +0 -0
  147. {dana_python-2.1.2 → dana_python-2.1.3}/dana/webhook/finish_notify_payment_info.py +0 -0
  148. {dana_python-2.1.2 → dana_python-2.1.3}/dana/webhook/finish_notify_request.py +0 -0
  149. {dana_python-2.1.2 → dana_python-2.1.3}/dana/webhook/finish_notify_request_additional_info.py +0 -0
  150. {dana_python-2.1.2 → dana_python-2.1.3}/dana/webhook/finish_notify_response.py +0 -0
  151. {dana_python-2.1.2 → dana_python-2.1.3}/dana/webhook/money.py +0 -0
  152. {dana_python-2.1.2 → dana_python-2.1.3}/dana/webhook/pay_option_info.py +0 -0
  153. {dana_python-2.1.2 → dana_python-2.1.3}/dana/webhook/shop_info.py +0 -0
  154. {dana_python-2.1.2 → dana_python-2.1.3}/dana/webhook/webhook.py +0 -0
  155. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/__init__.py +0 -0
  156. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/__init__.py +0 -0
  157. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/api/__init__.py +0 -0
  158. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/api/widget_api.py +0 -0
  159. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/custom_validation.py +0 -0
  160. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/__init__.py +0 -0
  161. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/account_info.py +0 -0
  162. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/account_unbinding_request.py +0 -0
  163. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/account_unbinding_request_additional_info.py +0 -0
  164. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/account_unbinding_response.py +0 -0
  165. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/amount_detail.py +0 -0
  166. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/apply_ott_request.py +0 -0
  167. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/apply_ott_request_additional_info.py +0 -0
  168. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/apply_ott_response.py +0 -0
  169. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/apply_ott_response_user_resources_inner.py +0 -0
  170. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/apply_token_authorization_code_request.py +0 -0
  171. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/apply_token_refresh_token_request.py +0 -0
  172. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/apply_token_response.py +0 -0
  173. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/apply_token_response_additional_info.py +0 -0
  174. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/apply_token_response_additional_info_user_info.py +0 -0
  175. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/balance_inquiry_request.py +0 -0
  176. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/balance_inquiry_request_additional_info.py +0 -0
  177. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/balance_inquiry_response.py +0 -0
  178. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/buyer.py +0 -0
  179. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/cancel_order_request.py +0 -0
  180. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/cancel_order_response.py +0 -0
  181. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/env_info.py +0 -0
  182. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/goods.py +0 -0
  183. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/international_order_info.py +0 -0
  184. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/international_order_info_exchange_rate.py +0 -0
  185. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/money.py +0 -0
  186. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/oauth2_url_data.py +0 -0
  187. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/oauth2_url_data_seamless_data.py +0 -0
  188. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/order.py +0 -0
  189. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/pay_option_detail.py +0 -0
  190. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/pay_option_detail_additional_info.py +0 -0
  191. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/payment_promo_info.py +0 -0
  192. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/payment_view.py +0 -0
  193. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/query_payment_request.py +0 -0
  194. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/query_payment_response.py +0 -0
  195. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/query_payment_response_additional_info.py +0 -0
  196. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/query_user_profile_request.py +0 -0
  197. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/query_user_profile_response.py +0 -0
  198. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/query_user_profile_response_response.py +0 -0
  199. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/query_user_profile_response_response_body.py +0 -0
  200. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/query_user_profile_response_response_head.py +0 -0
  201. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/refund_order_request.py +0 -0
  202. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/refund_order_request_additional_info.py +0 -0
  203. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/refund_order_response.py +0 -0
  204. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/refund_promo_info.py +0 -0
  205. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/result_info.py +0 -0
  206. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/seller.py +0 -0
  207. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/service_info.py +0 -0
  208. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/shipping_info.py +0 -0
  209. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/status_detail.py +0 -0
  210. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/time_detail.py +0 -0
  211. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/url_param.py +0 -0
  212. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/user_resource_info.py +0 -0
  213. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/virtual_account_info.py +0 -0
  214. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/widget_payment_request.py +0 -0
  215. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/widget_payment_request_additional_info.py +0 -0
  216. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/models/widget_payment_response.py +0 -0
  217. {dana_python-2.1.2 → dana_python-2.1.3}/dana/widget/v1/util.py +0 -0
  218. {dana_python-2.1.2 → dana_python-2.1.3}/dana_python.egg-info/SOURCES.txt +0 -0
  219. {dana_python-2.1.2 → dana_python-2.1.3}/dana_python.egg-info/dependency_links.txt +0 -0
  220. {dana_python-2.1.2 → dana_python-2.1.3}/dana_python.egg-info/requires.txt +0 -0
  221. {dana_python-2.1.2 → dana_python-2.1.3}/dana_python.egg-info/top_level.txt +0 -0
  222. {dana_python-2.1.2 → dana_python-2.1.3}/setup.cfg +0 -0
  223. {dana_python-2.1.2 → dana_python-2.1.3}/tests/test_disbursement_api.py +0 -0
  224. {dana_python-2.1.2 → dana_python-2.1.3}/tests/test_merchant_management_api.py +0 -0
  225. {dana_python-2.1.2 → dana_python-2.1.3}/tests/test_payment_gateway_with_automation.py +0 -0
  226. {dana_python-2.1.2 → dana_python-2.1.3}/tests/test_snap_header.py +0 -0
  227. {dana_python-2.1.2 → dana_python-2.1.3}/tests/test_webhook.py +0 -0
  228. {dana_python-2.1.2 → dana_python-2.1.3}/tests/test_widget_api.py +0 -0
  229. {dana_python-2.1.2 → dana_python-2.1.3}/tests/test_widget_with_automation.py +0 -0
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.4
2
2
  Name: dana-python
3
- Version: 2.1.2
3
+ Version: 2.1.3
4
4
  Summary: API Client (SDK) for DANA APIs based on https://dashboard.dana.id/api-docs
5
5
  Author-email: DANA Package Manager <package-manager@dana.id>
6
6
  Maintainer-email: DANA Package Manager <package-manager@dana.id>
@@ -34,7 +34,7 @@ SANDBOX_ALLOWED_PAY_METHODS: FrozenSet[str] = frozenset({
34
34
  })
35
35
 
36
36
  SANDBOX_ALLOWED_PAY_OPTIONS: FrozenSet[str] = frozenset({
37
- 'CARD', 'QRIS', 'BRI', 'PANIN', 'CIMB', 'MANDIRI', 'BTPN',
37
+ 'CARD', 'QRIS', 'BRI', 'PANIN', 'CIMB', 'MANDIRI', 'BTPN', 'BSI',
38
38
  })
39
39
 
40
40
  CREDIT_DEBIT_CARD_PAY_METHODS: Set[str] = {'CREDIT_CARD', 'DEBIT_CARD'}
@@ -39,6 +39,7 @@ class PayOption(str, Enum):
39
39
  VIRTUAL_ACCOUNT_BCA = "VIRTUAL_ACCOUNT_BCA"
40
40
  VIRTUAL_ACCOUNT_BNI = "VIRTUAL_ACCOUNT_BNI"
41
41
  VIRTUAL_ACCOUNT_MANDIRI = "VIRTUAL_ACCOUNT_MANDIRI"
42
+ VIRTUAL_ACCOUNT_BSI_PAYMENT = "VIRTUAL_ACCOUNT_BSI_PAYMENT"
42
43
  VIRTUAL_ACCOUNT_BRI = "VIRTUAL_ACCOUNT_BRI"
43
44
  VIRTUAL_ACCOUNT_BTPN = "VIRTUAL_ACCOUNT_BTPN"
44
45
  VIRTUAL_ACCOUNT_CIMB = "VIRTUAL_ACCOUNT_CIMB"
@@ -48,7 +48,7 @@ class ConsultPayPaymentInfo(BaseModel, BaseSdkModel):
48
48
  ConsultPayPaymentInfo
49
49
  """ # noqa: E501
50
50
  pay_method: Annotated[str, Field(strict=True, max_length=64)] = Field(description="Payment method that used to payment. The enums:<br> * BALANCE - Payment method with balance<br> * COUPON - Payment method with coupon<br> * NET_BANKING - Payment method with internet banking<br> * CREDIT_CARD - Payment method with credit card<br> * DEBIT_CARD - Payment method with debit card<br> * VIRTUAL_ACCOUNT - Payment method with virtual account<br> * OTC - Payment method with OTC<br> * DIRECT_DEBIT_CREDIT_CARD - Payment method with direct debit of credit card<br> * DIRECT_DEBIT_DEBIT_CARD - Payment method with direct debit of debit card<br> * ONLINE_CREDIT - Payment method with online Credit<br> * LOAN_CREDIT - Payment method with DANA Cicil<br> * NETWORK_PAY - Payment method with e-wallet<br> * CARD - Payment method with card<br> ")
51
- pay_option: Optional[Annotated[str, Field(strict=True, max_length=128)]] = Field(default=None, description="Payment option that available to used to payment, depends on the payment method. The enums:<br> * NETWORK_PAY_PG_SPAY - Payment method with ShopeePay e-wallet<br> * NETWORK_PAY_PG_OVO - Payment method with OVO e-wallet<br> * NETWORK_PAY_PG_GOPAY - Payment method with GoPay e-wallet<br> * NETWORK_PAY_PG_LINKAJA - Payment method with LinkAja e-wallet<br> * NETWORK_PAY_PG_CARD - Payment method with Card<br> * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br> * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br> * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br> * VIRTUAL_ACCOUNT_BCA - Payment method with BCA virtual account<br> * VIRTUAL_ACCOUNT_BNI - Payment method with BNI virtual account<br> * VIRTUAL_ACCOUNT_MANDIRI - Payment method with Mandiri virtual account<br> * VIRTUAL_ACCOUNT_BRI - Payment method with BRI virtual account<br> * VIRTUAL_ACCOUNT_BTPN - Payment method with BTPN virtual account<br> * VIRTUAL_ACCOUNT_CIMB - Payment method with CIMB virtual account<br> * VIRTUAL_ACCOUNT_PERMATA - Payment method with Permata virtual account<br> * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
51
+ pay_option: Optional[Annotated[str, Field(strict=True, max_length=128)]] = Field(default=None, description="Payment option that available to used to payment, depends on the payment method. The enums:<br> * NETWORK_PAY_PG_SPAY - Payment method with ShopeePay e-wallet<br> * NETWORK_PAY_PG_OVO - Payment method with OVO e-wallet<br> * NETWORK_PAY_PG_GOPAY - Payment method with GoPay e-wallet<br> * NETWORK_PAY_PG_LINKAJA - Payment method with LinkAja e-wallet<br> * NETWORK_PAY_PG_CARD - Payment method with Card<br> * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br> * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br> * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br> * VIRTUAL_ACCOUNT_BCA - Payment method with BCA virtual account<br> * VIRTUAL_ACCOUNT_BNI - Payment method with BNI virtual account<br> * VIRTUAL_ACCOUNT_MANDIRI - Payment method with Mandiri virtual account<br> * VIRTUAL_ACCOUNT_BSI_PAYMENT - Payment method with BSI virtual account<br> * VIRTUAL_ACCOUNT_BRI - Payment method with BRI virtual account<br> * VIRTUAL_ACCOUNT_BTPN - Payment method with BTPN virtual account<br> * VIRTUAL_ACCOUNT_CIMB - Payment method with CIMB virtual account<br> * VIRTUAL_ACCOUNT_PERMATA - Payment method with Permata virtual account<br> * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
52
52
  promo_infos: Optional[List[PromoInfo]] = Field(default=None, description="Additional Information of promotion")
53
53
  __properties: ClassVar[List[str]] = ["payMethod", "payOption", "promoInfos"]
54
54
 
@@ -67,8 +67,8 @@ class ConsultPayPaymentInfo(BaseModel, BaseSdkModel):
67
67
  if not value:
68
68
  return value
69
69
 
70
- if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
71
- raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
70
+ if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
71
+ raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
72
72
  return value
73
73
 
74
74
  model_config = ConfigDict(
@@ -49,7 +49,7 @@ class PayOptionDetail(BaseModel, BaseSdkModel):
49
49
  PayOptionDetail
50
50
  """ # noqa: E501
51
51
  pay_method: Annotated[str, Field(strict=True, max_length=64)] = Field(description="Payment method that used to payment. The enums:<br> * BALANCE - Payment method with balance<br> * COUPON - Payment method with coupon<br> * NET_BANKING - Payment method with internet banking<br> * CREDIT_CARD - Payment method with credit card<br> * DEBIT_CARD - Payment method with debit card<br> * VIRTUAL_ACCOUNT - Payment method with virtual account<br> * OTC - Payment method with OTC<br> * DIRECT_DEBIT_CREDIT_CARD - Payment method with direct debit of credit card<br> * DIRECT_DEBIT_DEBIT_CARD - Payment method with direct debit of debit card<br> * ONLINE_CREDIT - Payment method with online Credit<br> * LOAN_CREDIT - Payment method with DANA Cicil<br> * NETWORK_PAY - Payment method with e-wallet<br> * CARD - Payment method with card<br> ")
52
- pay_option: Annotated[str, Field(strict=True, max_length=64)] = Field(description="Payment option that available to used to payment, depends on the payment method. The enums:<br> * NETWORK_PAY_PG_SPAY - Payment method with ShopeePay e-wallet<br> * NETWORK_PAY_PG_OVO - Payment method with OVO e-wallet<br> * NETWORK_PAY_PG_GOPAY - Payment method with GoPay e-wallet<br> * NETWORK_PAY_PG_LINKAJA - Payment method with LinkAja e-wallet<br> * NETWORK_PAY_PG_CARD - Payment method with Card<br> * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br> * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br> * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br> * VIRTUAL_ACCOUNT_BCA - Payment method with BCA virtual account<br> * VIRTUAL_ACCOUNT_BNI - Payment method with BNI virtual account<br> * VIRTUAL_ACCOUNT_MANDIRI - Payment method with Mandiri virtual account<br> * VIRTUAL_ACCOUNT_BRI - Payment method with BRI virtual account<br> * VIRTUAL_ACCOUNT_BTPN - Payment method with BTPN virtual account<br> * VIRTUAL_ACCOUNT_CIMB - Payment method with CIMB virtual account<br> * VIRTUAL_ACCOUNT_PERMATA - Payment method with Permata virtual account<br> * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
52
+ pay_option: Annotated[str, Field(strict=True, max_length=64)] = Field(description="Payment option that available to used to payment, depends on the payment method. The enums:<br> * NETWORK_PAY_PG_SPAY - Payment method with ShopeePay e-wallet<br> * NETWORK_PAY_PG_OVO - Payment method with OVO e-wallet<br> * NETWORK_PAY_PG_GOPAY - Payment method with GoPay e-wallet<br> * NETWORK_PAY_PG_LINKAJA - Payment method with LinkAja e-wallet<br> * NETWORK_PAY_PG_CARD - Payment method with Card<br> * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br> * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br> * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br> * VIRTUAL_ACCOUNT_BCA - Payment method with BCA virtual account<br> * VIRTUAL_ACCOUNT_BNI - Payment method with BNI virtual account<br> * VIRTUAL_ACCOUNT_MANDIRI - Payment method with Mandiri virtual account<br> * VIRTUAL_ACCOUNT_BSI_PAYMENT - Payment method with BSI virtual account<br> * VIRTUAL_ACCOUNT_BRI - Payment method with BRI virtual account<br> * VIRTUAL_ACCOUNT_BTPN - Payment method with BTPN virtual account<br> * VIRTUAL_ACCOUNT_CIMB - Payment method with CIMB virtual account<br> * VIRTUAL_ACCOUNT_PERMATA - Payment method with Permata virtual account<br> * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
53
53
  trans_amount: Money = Field()
54
54
  fee_amount: Optional[Money] = Field(default=None)
55
55
  card_token: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Token that used for payment with card")
@@ -71,8 +71,8 @@ class PayOptionDetail(BaseModel, BaseSdkModel):
71
71
  """Validates the enum"""
72
72
  if value == "":
73
73
  return value
74
- if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'NETWORK_PAY_PC_INDOMARET', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
75
- raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'NETWORK_PAY_PC_INDOMARET', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
74
+ if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'NETWORK_PAY_PC_INDOMARET', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
75
+ raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'NETWORK_PAY_PC_INDOMARET', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
76
76
  return value
77
77
 
78
78
  model_config = ConfigDict(
@@ -48,7 +48,7 @@ class PayOptionInfo(BaseModel, BaseSdkModel):
48
48
  PayOptionInfo
49
49
  """ # noqa: E501
50
50
  pay_method: Annotated[str, Field(strict=True, max_length=64)] = Field(description="Payment method name. The enums:<br> * BALANCE - Payment method with balance<br> * COUPON - Payment method with coupon<br> * NET_BANKING - Payment method with internet banking<br> * CREDIT_CARD - Payment method with credit card<br> * DEBIT_CARD - Payment method with debit card<br> * VIRTUAL_ACCOUNT - Payment method with virtual account<br> * OTC - Payment method with OTC<br> * DIRECT_DEBIT_CREDIT_CARD - Payment method with direct debit of credit card<br> * DIRECT_DEBIT_DEBIT_CARD - Payment method with direct debit of debit card<br> * ONLINE_CREDIT - Payment method with online Credit<br> * LOAN_CREDIT - Payment method with DANA Cicil<br> * NETWORK_PAY - Payment method with e-wallet * CARD - Payment method with Card ")
51
- pay_option: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment option which shows the provider of this payment. The enums:<br> * NETWORK_PAY_PG_SPAY - Payment method with ShopeePay e-wallet<br> * NETWORK_PAY_PG_OVO - Payment method with OVO e-wallet<br> * NETWORK_PAY_PG_GOPAY - Payment method with GoPay e-wallet<br> * NETWORK_PAY_PG_LINKAJA - Payment method with LinkAja e-wallet<br> * NETWORK_PAY_PG_CARD - Payment method with Card<br> * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br> * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br> * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br> * VIRTUAL_ACCOUNT_BCA - Payment method with BCA virtual account<br> * VIRTUAL_ACCOUNT_BNI - Payment method with BNI virtual account<br> * VIRTUAL_ACCOUNT_MANDIRI - Payment method with Mandiri virtual account<br> * VIRTUAL_ACCOUNT_BRI - Payment method with BRI virtual account<br> * VIRTUAL_ACCOUNT_BTPN - Payment method with BTPN virtual account<br> * VIRTUAL_ACCOUNT_CIMB - Payment method with CIMB virtual account<br> * VIRTUAL_ACCOUNT_PERMATA - Payment method with Permata virtual account<br> * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
51
+ pay_option: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment option which shows the provider of this payment. The enums:<br> * NETWORK_PAY_PG_SPAY - Payment method with ShopeePay e-wallet<br> * NETWORK_PAY_PG_OVO - Payment method with OVO e-wallet<br> * NETWORK_PAY_PG_GOPAY - Payment method with GoPay e-wallet<br> * NETWORK_PAY_PG_LINKAJA - Payment method with LinkAja e-wallet<br> * NETWORK_PAY_PG_CARD - Payment method with Card<br> * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br> * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br> * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br> * VIRTUAL_ACCOUNT_BCA - Payment method with BCA virtual account<br> * VIRTUAL_ACCOUNT_BNI - Payment method with BNI virtual account<br> * VIRTUAL_ACCOUNT_MANDIRI - Payment method with Mandiri virtual account<br> * VIRTUAL_ACCOUNT_BRI - Payment method with BRI virtual account<br> * VIRTUAL_ACCOUNT_BTPN - Payment method with BTPN virtual account<br> * VIRTUAL_ACCOUNT_CIMB - Payment method with CIMB virtual account<br> * VIRTUAL_ACCOUNT_PERMATA - Payment method with Permata virtual account<br> * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> * VIRTUAL_ACCOUNT_BSI_PAYMENT - Payment method with BSI virtual account<br> ")
52
52
  pay_amount: Optional[Money] = Field(default=None, description="Pay amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<br> ")
53
53
  trans_amount: Optional[Money] = Field(default=None, description="Trans amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<br> ")
54
54
  charge_amount: Optional[Money] = Field(default=None, description="Charge amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<br> ")
@@ -72,8 +72,8 @@ class PayOptionInfo(BaseModel, BaseSdkModel):
72
72
  if not value:
73
73
  return value
74
74
 
75
- if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
76
- raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
75
+ if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT']):
76
+ raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT')")
77
77
  return value
78
78
 
79
79
  model_config = ConfigDict(
@@ -108,6 +108,7 @@ class PayOption(str, Enum):
108
108
  VIRTUAL_ACCOUNT_CIMB = "VIRTUAL_ACCOUNT_CIMB"
109
109
  VIRTUAL_ACCOUNT_PERMATA = "VIRTUAL_ACCOUNT_PERMATA"
110
110
  VIRTUAL_ACCOUNT_PANI = "VIRTUAL_ACCOUNT_PANI"
111
+ VIRTUAL_ACCOUNT_BSI_PAYMENT = "VIRTUAL_ACCOUNT_BSI_PAYMENT"
111
112
 
112
113
  class Type(str, Enum):
113
114
  PAY_RETURN = "PAY_RETURN"
@@ -48,7 +48,7 @@ class PayOptionInfo(BaseModel, BaseSdkModel):
48
48
  PayOptionInfo
49
49
  """ # noqa: E501
50
50
  pay_method: Annotated[str, Field(strict=True, max_length=64)] = Field(description="Payment method name. The enums:<br> * BALANCE - Payment method with balance<br> * COUPON - Payment method with coupon<br> * NET_BANKING - Payment method with internet banking<br> * CREDIT_CARD - Payment method with credit card<br> * DEBIT_CARD - Payment method with debit card<br> * VIRTUAL_ACCOUNT - Payment method with virtual account<br> * OTC - Payment method with OTC<br> * DIRECT_DEBIT_CREDIT_CARD - Payment method with direct debit of credit card<br> * DIRECT_DEBIT_DEBIT_CARD - Payment method with direct debit of debit card<br> * ONLINE_CREDIT - Payment method with online Credit<br> * LOAN_CREDIT - Payment method with DANA Cicil<br> * NETWORK_PAY - Payment method with e-wallet * CARD - Payment method with Card ")
51
- pay_option: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment option which shows the provider of this payment. The enums:<br> * NETWORK_PAY_PG_SPAY - Payment method with ShopeePay e-wallet<br> * NETWORK_PAY_PG_OVO - Payment method with OVO e-wallet<br> * NETWORK_PAY_PG_GOPAY - Payment method with GoPay e-wallet<br> * NETWORK_PAY_PG_LINKAJA - Payment method with LinkAja e-wallet<br> * NETWORK_PAY_PG_CARD - Payment method with Card<br> * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br> * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br> * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br> * VIRTUAL_ACCOUNT_BCA - Payment method with BCA virtual account<br> * VIRTUAL_ACCOUNT_BNI - Payment method with BNI virtual account<br> * VIRTUAL_ACCOUNT_MANDIRI - Payment method with Mandiri virtual account<br> * VIRTUAL_ACCOUNT_BRI - Payment method with BRI virtual account<br> * VIRTUAL_ACCOUNT_BTPN - Payment method with BTPN virtual account<br> * VIRTUAL_ACCOUNT_CIMB - Payment method with CIMB virtual account<br> * VIRTUAL_ACCOUNT_PERMATA - Payment method with Permata virtual account<br> * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> ")
51
+ pay_option: Optional[Annotated[str, Field(strict=True, max_length=64)]] = Field(default=None, description="Payment option which shows the provider of this payment. The enums:<br> * NETWORK_PAY_PG_SPAY - Payment method with ShopeePay e-wallet<br> * NETWORK_PAY_PG_OVO - Payment method with OVO e-wallet<br> * NETWORK_PAY_PG_GOPAY - Payment method with GoPay e-wallet<br> * NETWORK_PAY_PG_LINKAJA - Payment method with LinkAja e-wallet<br> * NETWORK_PAY_PG_CARD - Payment method with Card<br> * NETWORK_PAY_PC_INDOMARET - Payment method with Indomaret<br> * NETWORK_PAY_PG_QRIS - Payment method with QRIS<br> * NETWORK_PAY_PL_INDODANA - Payment method with Paylater Indodana<br> * VIRTUAL_ACCOUNT_BCA - Payment method with BCA virtual account<br> * VIRTUAL_ACCOUNT_BNI - Payment method with BNI virtual account<br> * VIRTUAL_ACCOUNT_MANDIRI - Payment method with Mandiri virtual account<br> * VIRTUAL_ACCOUNT_BRI - Payment method with BRI virtual account<br> * VIRTUAL_ACCOUNT_BTPN - Payment method with BTPN virtual account<br> * VIRTUAL_ACCOUNT_CIMB - Payment method with CIMB virtual account<br> * VIRTUAL_ACCOUNT_PERMATA - Payment method with Permata virtual account<br> * VIRTUAL_ACCOUNT_PANI - Payment method with Panin virtual account<br> * VIRTUAL_ACCOUNT_BSI_PAYMENT - Payment method with BSI virtual account<br> ")
52
52
  pay_amount: Optional[Money] = Field(default=None, description="Pay amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<br> ")
53
53
  trans_amount: Optional[Money] = Field(default=None, description="Trans amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<br> ")
54
54
  charge_amount: Optional[Money] = Field(default=None, description="Charge amount. Contains two sub-fields:<br> 1. Value: Transaction amount, including the cents<br> 2. Currency: Currency code based on ISO<br> ")
@@ -70,8 +70,8 @@ class PayOptionInfo(BaseModel, BaseSdkModel):
70
70
  if value is None:
71
71
  return value
72
72
 
73
- if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI']):
74
- raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI')")
73
+ if value not in set(['NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT']):
74
+ raise ValueError("must be one of enum values ('NETWORK_PAY_PG_SPAY', 'NETWORK_PAY_PG_OVO', 'NETWORK_PAY_PG_GOPAY', 'NETWORK_PAY_PG_LINKAJA', 'NETWORK_PAY_PG_CARD', 'NETWORK_PAY_PC_INDOMARET', 'NETWORK_PAY_PG_QRIS', 'NETWORK_PAY_PL_INDODANA', 'VIRTUAL_ACCOUNT_BCA', 'VIRTUAL_ACCOUNT_BNI', 'VIRTUAL_ACCOUNT_MANDIRI', 'VIRTUAL_ACCOUNT_BRI', 'VIRTUAL_ACCOUNT_BTPN', 'VIRTUAL_ACCOUNT_CIMB', 'VIRTUAL_ACCOUNT_PERMATA', 'VIRTUAL_ACCOUNT_PANI', 'VIRTUAL_ACCOUNT_BSI_PAYMENT')")
75
75
  return value
76
76
 
77
77
  model_config = ConfigDict(
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.4
2
2
  Name: dana-python
3
- Version: 2.1.2
3
+ Version: 2.1.3
4
4
  Summary: API Client (SDK) for DANA APIs based on https://dashboard.dana.id/api-docs
5
5
  Author-email: DANA Package Manager <package-manager@dana.id>
6
6
  Maintainer-email: DANA Package Manager <package-manager@dana.id>
@@ -1,6 +1,6 @@
1
1
  [project]
2
2
  name = "dana-python"
3
- version = "2.1.2"
3
+ version = "2.1.3"
4
4
  readme = "README.md"
5
5
  description = "API Client (SDK) for DANA APIs based on https://dashboard.dana.id/api-docs"
6
6
  license = "Apache-2.0"
@@ -463,7 +463,7 @@ class TestPaymentGatewaySandboxPayMethodPayOptionValidation:
463
463
  pytest.skip("Sandbox payMethod/payOption validation only runs in sandbox")
464
464
 
465
465
  request = PaymentGatewayFixtures.get_create_order_by_api_request()
466
- # OVO is not in allowed list (CARD, QRIS, BRI, PANIN, CIMB, MANDIRI, BTPN)
466
+ # OVO is not in allowed list (CARD, QRIS, BRI, PANIN, CIMB, MANDIRI, BTPN, BSI)
467
467
  request.pay_option_details = [
468
468
  PayOptionDetail(
469
469
  pay_method=PayMethod.NETWORK_PAY,
File without changes
File without changes
File without changes
File without changes