mollie-api-py 1.0.0__py3-none-any.whl

mollie/models/sales_invoice_response.py

@@ -0,0 +1,509 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from .mode import Mode
+from .sales_invoice_discount_response import (
+    SalesInvoiceDiscountResponse,
+    SalesInvoiceDiscountResponseTypedDict,
+)
+from .sales_invoice_email_details import (
+    SalesInvoiceEmailDetails,
+    SalesInvoiceEmailDetailsTypedDict,
+)
+from .sales_invoice_line_item_response import (
+    SalesInvoiceLineItemResponse,
+    SalesInvoiceLineItemResponseTypedDict,
+)
+from .sales_invoice_payment_details_response import (
+    SalesInvoicePaymentDetailsResponse,
+    SalesInvoicePaymentDetailsResponseTypedDict,
+)
+from .sales_invoice_payment_term_response import SalesInvoicePaymentTermResponse
+from .sales_invoice_recipient_response import (
+    SalesInvoiceRecipientResponse,
+    SalesInvoiceRecipientResponseTypedDict,
+)
+from .sales_invoice_status_response import SalesInvoiceStatusResponse
+from .sales_invoice_vat_mode_response import SalesInvoiceVatModeResponse
+from .sales_invoice_vat_scheme_response import SalesInvoiceVatSchemeResponse
+from .url import URL, URLTypedDict
+from mollie.types import BaseModel, Nullable, OptionalNullable, UNSET, UNSET_SENTINEL
+from mollie.utils import validate_open_enum
+import pydantic
+from pydantic import model_serializer
+from pydantic.functional_validators import PlainValidator
+from typing import List, Optional
+from typing_extensions import Annotated, NotRequired, TypedDict
+
+
+class SalesInvoiceResponseMetadataTypedDict(TypedDict):
+    r"""Provide any data you like as a JSON object. We will save the data alongside the entity. Whenever
+    you fetch the entity with our API, we will also include the metadata. You can use up to approximately 1kB.
+    """
+
+
+class SalesInvoiceResponseMetadata(BaseModel):
+    r"""Provide any data you like as a JSON object. We will save the data alongside the entity. Whenever
+    you fetch the entity with our API, we will also include the metadata. You can use up to approximately 1kB.
+    """
+
+
+class SalesInvoiceResponseAmountDueTypedDict(TypedDict):
+    r"""The amount that is left to be paid."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseAmountDue(BaseModel):
+    r"""The amount that is left to be paid."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseSubtotalAmountTypedDict(TypedDict):
+    r"""The total amount without VAT before discounts."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseSubtotalAmount(BaseModel):
+    r"""The total amount without VAT before discounts."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseTotalAmountTypedDict(TypedDict):
+    r"""The total amount with VAT."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseTotalAmount(BaseModel):
+    r"""The total amount with VAT."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseTotalVatAmountTypedDict(TypedDict):
+    r"""The total VAT amount."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseTotalVatAmount(BaseModel):
+    r"""The total VAT amount."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseDiscountedSubtotalAmountTypedDict(TypedDict):
+    r"""The total amount without VAT after discounts."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseDiscountedSubtotalAmount(BaseModel):
+    r"""The total amount without VAT after discounts."""
+
+    currency: str
+    r"""A three-character ISO 4217 currency code."""
+
+    value: str
+    r"""A string containing an exact monetary amount in the given currency."""
+
+
+class SalesInvoiceResponseLinksTypedDict(TypedDict):
+    r"""An object with several relevant URLs. Every URL object will contain an `href` and a `type` field."""
+
+    self_: NotRequired[URLTypedDict]
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+    invoice_payment: NotRequired[URLTypedDict]
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+    pdf_link: NotRequired[URLTypedDict]
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+    documentation: NotRequired[URLTypedDict]
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+    next: NotRequired[URLTypedDict]
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+    previous: NotRequired[URLTypedDict]
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+
+
+class SalesInvoiceResponseLinks(BaseModel):
+    r"""An object with several relevant URLs. Every URL object will contain an `href` and a `type` field."""
+
+    self_: Annotated[Optional[URL], pydantic.Field(alias="self")] = None
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+
+    invoice_payment: Annotated[
+        Optional[URL], pydantic.Field(alias="invoicePayment")
+    ] = None
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+
+    pdf_link: Annotated[Optional[URL], pydantic.Field(alias="pdfLink")] = None
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+
+    documentation: Optional[URL] = None
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+
+    next: Optional[URL] = None
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+
+    previous: Optional[URL] = None
+    r"""In v2 endpoints, URLs are commonly represented as objects with an `href` and `type` field."""
+
+
+class SalesInvoiceResponseTypedDict(TypedDict):
+    resource: str
+    r"""Indicates the response contains a sales invoice object. Will always contain the string `sales-invoice` for this
+    endpoint.
+    """
+    id: str
+    r"""The identifier uniquely referring to this invoice. Example: `invoice_4Y0eZitmBnQ6IDoMqZQKh`."""
+    mode: Mode
+    r"""Whether this entity was created in live mode or in test mode."""
+    invoice_number: NotRequired[Nullable[str]]
+    r"""When issued, an invoice number will be set for the sales invoice."""
+    status: NotRequired[SalesInvoiceStatusResponse]
+    r"""The status for the invoice to end up in.
+
+    A `draft` invoice is not paid or not sent and can be updated after creation. Setting it to `issued` sends it to
+    the recipient so they may then pay through our payment system. To skip our payment process, set this to `paid` to
+    mark it as paid. It can then subsequently be sent as well, same as with `issued`.
+
+    A status value that cannot be set but can be returned is `canceled`, for invoices which were
+    issued, but then canceled. Currently this can only be done for invoices created in the dashboard.
+
+    Dependent parameters:
+    - `paymentDetails` is required if invoice should be set directly to `paid`
+    - `customerId` and `mandateId` are required if a recurring payment should be used to set the invoice to `paid`
+    - `emailDetails` optional for `issued` and `paid` to send the invoice by email
+    """
+    vat_scheme: NotRequired[SalesInvoiceVatSchemeResponse]
+    r"""The VAT scheme to create the invoice for. You must be enrolled with One Stop Shop enabled to use it."""
+    vat_mode: NotRequired[SalesInvoiceVatModeResponse]
+    r"""The VAT mode to use for VAT calculation. `exclusive` mode means we will apply the relevant VAT on top of the
+    price. `inclusive` means the prices you are providing to us already contain the VAT you want to apply.
+    """
+    memo: NotRequired[Nullable[str]]
+    r"""A free-form memo you can set on the invoice, and will be shown on the invoice PDF."""
+    metadata: NotRequired[Nullable[SalesInvoiceResponseMetadataTypedDict]]
+    r"""Provide any data you like as a JSON object. We will save the data alongside the entity. Whenever
+    you fetch the entity with our API, we will also include the metadata. You can use up to approximately 1kB.
+    """
+    payment_term: NotRequired[Nullable[SalesInvoicePaymentTermResponse]]
+    r"""The payment term to be set on the invoice."""
+    payment_details: NotRequired[SalesInvoicePaymentDetailsResponseTypedDict]
+    email_details: NotRequired[Nullable[SalesInvoiceEmailDetailsTypedDict]]
+    customer_id: NotRequired[str]
+    r"""The identifier referring to the [customer](get-customer) you want to attempt an automated payment for. If
+    provided, `mandateId` becomes required as well. Only allowed for invoices with status `paid`.
+    """
+    mandate_id: NotRequired[str]
+    r"""The identifier referring to the [mandate](get-mandate) you want to use for the automated payment. If provided,
+    `customerId` becomes required as well. Only allowed for invoices with status `paid`.
+    """
+    recipient_identifier: NotRequired[str]
+    r"""An identifier tied to the recipient data. This should be a unique value based on data your system contains,
+    so that both you and us know who we're referring to. It is a value you provide to us so that recipient management
+    is not required to send a first invoice to a recipient.
+    """
+    recipient: NotRequired[Nullable[SalesInvoiceRecipientResponseTypedDict]]
+    lines: NotRequired[Nullable[List[SalesInvoiceLineItemResponseTypedDict]]]
+    r"""Provide the line items for the invoice. Each line contains details such as a description of the item
+    ordered and its price.
+
+    All lines must have the same currency as the invoice.
+    """
+    discount: NotRequired[Nullable[SalesInvoiceDiscountResponseTypedDict]]
+    amount_due: NotRequired[SalesInvoiceResponseAmountDueTypedDict]
+    r"""The amount that is left to be paid."""
+    subtotal_amount: NotRequired[SalesInvoiceResponseSubtotalAmountTypedDict]
+    r"""The total amount without VAT before discounts."""
+    total_amount: NotRequired[SalesInvoiceResponseTotalAmountTypedDict]
+    r"""The total amount with VAT."""
+    total_vat_amount: NotRequired[SalesInvoiceResponseTotalVatAmountTypedDict]
+    r"""The total VAT amount."""
+    discounted_subtotal_amount: NotRequired[
+        SalesInvoiceResponseDiscountedSubtotalAmountTypedDict
+    ]
+    r"""The total amount without VAT after discounts."""
+    created_at: NotRequired[str]
+    r"""The entity's date and time of creation, in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format."""
+    issued_at: NotRequired[Nullable[str]]
+    r"""If issued, the date when the sales invoice was issued, in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+    format.
+    """
+    paid_at: NotRequired[Nullable[str]]
+    r"""If paid, the date when the sales invoice was paid, in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+    format.
+    """
+    due_at: NotRequired[Nullable[str]]
+    r"""If issued, the date when the sales invoice payment is due, in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+    format.
+    """
+    links: NotRequired[SalesInvoiceResponseLinksTypedDict]
+    r"""An object with several relevant URLs. Every URL object will contain an `href` and a `type` field."""
+
+
+class SalesInvoiceResponse(BaseModel):
+    resource: str
+    r"""Indicates the response contains a sales invoice object. Will always contain the string `sales-invoice` for this
+    endpoint.
+    """
+
+    id: str
+    r"""The identifier uniquely referring to this invoice. Example: `invoice_4Y0eZitmBnQ6IDoMqZQKh`."""
+
+    mode: Annotated[Mode, PlainValidator(validate_open_enum(False))]
+    r"""Whether this entity was created in live mode or in test mode."""
+
+    invoice_number: Annotated[
+        OptionalNullable[str], pydantic.Field(alias="invoiceNumber")
+    ] = UNSET
+    r"""When issued, an invoice number will be set for the sales invoice."""
+
+    status: Annotated[
+        Optional[SalesInvoiceStatusResponse], PlainValidator(validate_open_enum(False))
+    ] = None
+    r"""The status for the invoice to end up in.
+
+    A `draft` invoice is not paid or not sent and can be updated after creation. Setting it to `issued` sends it to
+    the recipient so they may then pay through our payment system. To skip our payment process, set this to `paid` to
+    mark it as paid. It can then subsequently be sent as well, same as with `issued`.
+
+    A status value that cannot be set but can be returned is `canceled`, for invoices which were
+    issued, but then canceled. Currently this can only be done for invoices created in the dashboard.
+
+    Dependent parameters:
+    - `paymentDetails` is required if invoice should be set directly to `paid`
+    - `customerId` and `mandateId` are required if a recurring payment should be used to set the invoice to `paid`
+    - `emailDetails` optional for `issued` and `paid` to send the invoice by email
+    """
+
+    vat_scheme: Annotated[
+        Annotated[
+            Optional[SalesInvoiceVatSchemeResponse],
+            PlainValidator(validate_open_enum(False)),
+        ],
+        pydantic.Field(alias="vatScheme"),
+    ] = None
+    r"""The VAT scheme to create the invoice for. You must be enrolled with One Stop Shop enabled to use it."""
+
+    vat_mode: Annotated[
+        Annotated[
+            Optional[SalesInvoiceVatModeResponse],
+            PlainValidator(validate_open_enum(False)),
+        ],
+        pydantic.Field(alias="vatMode"),
+    ] = None
+    r"""The VAT mode to use for VAT calculation. `exclusive` mode means we will apply the relevant VAT on top of the
+    price. `inclusive` means the prices you are providing to us already contain the VAT you want to apply.
+    """
+
+    memo: OptionalNullable[str] = UNSET
+    r"""A free-form memo you can set on the invoice, and will be shown on the invoice PDF."""
+
+    metadata: OptionalNullable[SalesInvoiceResponseMetadata] = UNSET
+    r"""Provide any data you like as a JSON object. We will save the data alongside the entity. Whenever
+    you fetch the entity with our API, we will also include the metadata. You can use up to approximately 1kB.
+    """
+
+    payment_term: Annotated[
+        Annotated[
+            OptionalNullable[SalesInvoicePaymentTermResponse],
+            PlainValidator(validate_open_enum(False)),
+        ],
+        pydantic.Field(alias="paymentTerm"),
+    ] = UNSET
+    r"""The payment term to be set on the invoice."""
+
+    payment_details: Annotated[
+        Optional[SalesInvoicePaymentDetailsResponse],
+        pydantic.Field(alias="paymentDetails"),
+    ] = None
+
+    email_details: Annotated[
+        OptionalNullable[SalesInvoiceEmailDetails], pydantic.Field(alias="emailDetails")
+    ] = UNSET
+
+    customer_id: Annotated[Optional[str], pydantic.Field(alias="customerId")] = None
+    r"""The identifier referring to the [customer](get-customer) you want to attempt an automated payment for. If
+    provided, `mandateId` becomes required as well. Only allowed for invoices with status `paid`.
+    """
+
+    mandate_id: Annotated[Optional[str], pydantic.Field(alias="mandateId")] = None
+    r"""The identifier referring to the [mandate](get-mandate) you want to use for the automated payment. If provided,
+    `customerId` becomes required as well. Only allowed for invoices with status `paid`.
+    """
+
+    recipient_identifier: Annotated[
+        Optional[str], pydantic.Field(alias="recipientIdentifier")
+    ] = None
+    r"""An identifier tied to the recipient data. This should be a unique value based on data your system contains,
+    so that both you and us know who we're referring to. It is a value you provide to us so that recipient management
+    is not required to send a first invoice to a recipient.
+    """
+
+    recipient: OptionalNullable[SalesInvoiceRecipientResponse] = UNSET
+
+    lines: OptionalNullable[List[SalesInvoiceLineItemResponse]] = UNSET
+    r"""Provide the line items for the invoice. Each line contains details such as a description of the item
+    ordered and its price.
+
+    All lines must have the same currency as the invoice.
+    """
+
+    discount: OptionalNullable[SalesInvoiceDiscountResponse] = UNSET
+
+    amount_due: Annotated[
+        Optional[SalesInvoiceResponseAmountDue], pydantic.Field(alias="amountDue")
+    ] = None
+    r"""The amount that is left to be paid."""
+
+    subtotal_amount: Annotated[
+        Optional[SalesInvoiceResponseSubtotalAmount],
+        pydantic.Field(alias="subtotalAmount"),
+    ] = None
+    r"""The total amount without VAT before discounts."""
+
+    total_amount: Annotated[
+        Optional[SalesInvoiceResponseTotalAmount], pydantic.Field(alias="totalAmount")
+    ] = None
+    r"""The total amount with VAT."""
+
+    total_vat_amount: Annotated[
+        Optional[SalesInvoiceResponseTotalVatAmount],
+        pydantic.Field(alias="totalVatAmount"),
+    ] = None
+    r"""The total VAT amount."""
+
+    discounted_subtotal_amount: Annotated[
+        Optional[SalesInvoiceResponseDiscountedSubtotalAmount],
+        pydantic.Field(alias="discountedSubtotalAmount"),
+    ] = None
+    r"""The total amount without VAT after discounts."""
+
+    created_at: Annotated[Optional[str], pydantic.Field(alias="createdAt")] = None
+    r"""The entity's date and time of creation, in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format."""
+
+    issued_at: Annotated[OptionalNullable[str], pydantic.Field(alias="issuedAt")] = (
+        UNSET
+    )
+    r"""If issued, the date when the sales invoice was issued, in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+    format.
+    """
+
+    paid_at: Annotated[OptionalNullable[str], pydantic.Field(alias="paidAt")] = UNSET
+    r"""If paid, the date when the sales invoice was paid, in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+    format.
+    """
+
+    due_at: Annotated[OptionalNullable[str], pydantic.Field(alias="dueAt")] = UNSET
+    r"""If issued, the date when the sales invoice payment is due, in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+    format.
+    """
+
+    links: Annotated[
+        Optional[SalesInvoiceResponseLinks], pydantic.Field(alias="_links")
+    ] = None
+    r"""An object with several relevant URLs. Every URL object will contain an `href` and a `type` field."""
+
+    @model_serializer(mode="wrap")
+    def serialize_model(self, handler):
+        optional_fields = [
+            "invoiceNumber",
+            "status",
+            "vatScheme",
+            "vatMode",
+            "memo",
+            "metadata",
+            "paymentTerm",
+            "paymentDetails",
+            "emailDetails",
+            "customerId",
+            "mandateId",
+            "recipientIdentifier",
+            "recipient",
+            "lines",
+            "discount",
+            "amountDue",
+            "subtotalAmount",
+            "totalAmount",
+            "totalVatAmount",
+            "discountedSubtotalAmount",
+            "createdAt",
+            "issuedAt",
+            "paidAt",
+            "dueAt",
+            "_links",
+        ]
+        nullable_fields = [
+            "invoiceNumber",
+            "memo",
+            "metadata",
+            "paymentTerm",
+            "emailDetails",
+            "recipient",
+            "lines",
+            "discount",
+            "issuedAt",
+            "paidAt",
+            "dueAt",
+        ]
+        null_default_fields = []
+
+        serialized = handler(self)
+
+        m = {}
+
+        for n, f in type(self).model_fields.items():
+            k = f.alias or n
+            val = serialized.get(k)
+            serialized.pop(k, None)
+
+            optional_nullable = k in optional_fields and k in nullable_fields
+            is_set = (
+                self.__pydantic_fields_set__.intersection({n})
+                or k in null_default_fields
+            )  # pylint: disable=no-member
+
+            if val is not None and val != UNSET_SENTINEL:
+                m[k] = val
+            elif val != UNSET_SENTINEL and (
+                not k in optional_fields or (optional_nullable and is_set)
+            ):
+                m[k] = val
+
+        return m

mollie/models/sales_invoice_status.py

@@ -0,0 +1,25 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from enum import Enum
+
+
+class SalesInvoiceStatus(str, Enum):
+    r"""The status for the invoice to end up in.
+
+    A `draft` invoice is not paid or not sent and can be updated after creation. Setting it to `issued` sends it to
+    the recipient so they may then pay through our payment system. To skip our payment process, set this to `paid` to
+    mark it as paid. It can then subsequently be sent as well, same as with `issued`.
+
+    A status value that cannot be set but can be returned is `canceled`, for invoices which were
+    issued, but then canceled. Currently this can only be done for invoices created in the dashboard.
+
+    Dependent parameters:
+    - `paymentDetails` is required if invoice should be set directly to `paid`
+    - `customerId` and `mandateId` are required if a recurring payment should be used to set the invoice to `paid`
+    - `emailDetails` optional for `issued` and `paid` to send the invoice by email
+    """
+
+    DRAFT = "draft"
+    ISSUED = "issued"
+    PAID = "paid"

mollie/models/sales_invoice_status_response.py

@@ -0,0 +1,26 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from enum import Enum
+from mollie import utils
+
+
+class SalesInvoiceStatusResponse(str, Enum, metaclass=utils.OpenEnumMeta):
+    r"""The status for the invoice to end up in.
+
+    A `draft` invoice is not paid or not sent and can be updated after creation. Setting it to `issued` sends it to
+    the recipient so they may then pay through our payment system. To skip our payment process, set this to `paid` to
+    mark it as paid. It can then subsequently be sent as well, same as with `issued`.
+
+    A status value that cannot be set but can be returned is `canceled`, for invoices which were
+    issued, but then canceled. Currently this can only be done for invoices created in the dashboard.
+
+    Dependent parameters:
+    - `paymentDetails` is required if invoice should be set directly to `paid`
+    - `customerId` and `mandateId` are required if a recurring payment should be used to set the invoice to `paid`
+    - `emailDetails` optional for `issued` and `paid` to send the invoice by email
+    """
+
+    DRAFT = "draft"
+    ISSUED = "issued"
+    PAID = "paid"

mollie/models/sales_invoice_vat_mode.py

@@ -0,0 +1,13 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from enum import Enum
+
+
+class SalesInvoiceVatMode(str, Enum):
+    r"""The VAT mode to use for VAT calculation. `exclusive` mode means we will apply the relevant VAT on top of the
+    price. `inclusive` means the prices you are providing to us already contain the VAT you want to apply.
+    """
+
+    EXCLUSIVE = "exclusive"
+    INCLUSIVE = "inclusive"

mollie/models/sales_invoice_vat_mode_response.py

@@ -0,0 +1,14 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from enum import Enum
+from mollie import utils
+
+
+class SalesInvoiceVatModeResponse(str, Enum, metaclass=utils.OpenEnumMeta):
+    r"""The VAT mode to use for VAT calculation. `exclusive` mode means we will apply the relevant VAT on top of the
+    price. `inclusive` means the prices you are providing to us already contain the VAT you want to apply.
+    """
+
+    EXCLUSIVE = "exclusive"
+    INCLUSIVE = "inclusive"

mollie/models/sales_invoice_vat_scheme.py

@@ -0,0 +1,11 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from enum import Enum
+
+
+class SalesInvoiceVatScheme(str, Enum):
+    r"""The VAT scheme to create the invoice for. You must be enrolled with One Stop Shop enabled to use it."""
+
+    STANDARD = "standard"
+    ONE_STOP_SHOP = "one-stop-shop"

mollie/models/sales_invoice_vat_scheme_response.py

@@ -0,0 +1,12 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from enum import Enum
+from mollie import utils
+
+
+class SalesInvoiceVatSchemeResponse(str, Enum, metaclass=utils.OpenEnumMeta):
+    r"""The VAT scheme to create the invoice for. You must be enrolled with One Stop Shop enabled to use it."""
+
+    STANDARD = "standard"
+    ONE_STOP_SHOP = "one-stop-shop"

mollie/models/security.py

@@ -0,0 +1,35 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from mollie.types import BaseModel
+from mollie.utils import FieldMetadata, SecurityMetadata
+from typing import Optional
+from typing_extensions import Annotated, NotRequired, TypedDict
+
+
+class SecurityTypedDict(TypedDict):
+    api_key: NotRequired[str]
+    o_auth: NotRequired[str]
+
+
+class Security(BaseModel):
+    api_key: Annotated[
+        Optional[str],
+        FieldMetadata(
+            security=SecurityMetadata(
+                scheme=True,
+                scheme_type="http",
+                sub_type="bearer",
+                field_name="Authorization",
+            )
+        ),
+    ] = None
+
+    o_auth: Annotated[
+        Optional[str],
+        FieldMetadata(
+            security=SecurityMetadata(
+                scheme=True, scheme_type="oauth2", field_name="Authorization"
+            )
+        ),
+    ] = None

mollie/models/sequence_type.py

@@ -0,0 +1,10 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from enum import Enum
+
+
+class SequenceType(str, Enum):
+    ONEOFF = "oneoff"
+    FIRST = "first"
+    RECURRING = "recurring"

mollie/models/sequence_type_response.py

@@ -0,0 +1,11 @@
+"""Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT."""
+
+from __future__ import annotations
+from enum import Enum
+from mollie import utils
+
+
+class SequenceTypeResponse(str, Enum, metaclass=utils.OpenEnumMeta):
+    ONEOFF = "oneoff"
+    FIRST = "first"
+    RECURRING = "recurring"