onlinepayments-sdk-python3 4.23.0__zip → 5.0.0__zip

onlinepayments-sdk-python3-4.23.0/onlinepayments/sdk/domain/mobile_payment_method_hosted_checkout_specific_input.py

@@ -1,83 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# This class was auto-generated.
-#
-from onlinepayments.sdk.data_object import DataObject
-from onlinepayments.sdk.domain.mobile_payment_product320_specific_input import MobilePaymentProduct320SpecificInput
-
-
-class MobilePaymentMethodHostedCheckoutSpecificInput(DataObject):
-    """
-    | Object containing the specific input details for mobile payments
-    """
-
-    __authorization_mode = None
-    __payment_product320_specific_input = None
-    __payment_product_id = None
-
-    @property
-    def authorization_mode(self) -> str:
-        """
-        | Determines the type of the authorization that will be used. Allowed values: 
-        |   * FINAL_AUTHORIZATION - The payment creation results in an authorization that is ready for capture. Final authorizations can't be reversed and need to be captured for the full amount within 7 days. 
-        |   * PRE_AUTHORIZATION - The payment creation results in a pre-authorization that is ready for capture. Pre-authortizations can be reversed and can be captured within 30 days. The capture amount can be lower than the authorized amount. 
-        |   * SALE - The payment creation results in an authorization that is already captured at the moment of approval. 
-        
-        |   Only used with some acquirers, ignored for acquirers that do not support this. In case the acquirer does not allow this to be specified the authorizationMode is 'unspecified', which behaves similar to a final authorization.
-
-        Type: str
-        """
-        return self.__authorization_mode
-
-    @authorization_mode.setter
-    def authorization_mode(self, value: str):
-        self.__authorization_mode = value
-
-    @property
-    def payment_product320_specific_input(self) -> MobilePaymentProduct320SpecificInput:
-        """
-        | Object containing information specific to Google Pay. Required for payments with product 320.
-
-        Type: :class:`onlinepayments.sdk.domain.mobile_payment_product320_specific_input.MobilePaymentProduct320SpecificInput`
-        """
-        return self.__payment_product320_specific_input
-
-    @payment_product320_specific_input.setter
-    def payment_product320_specific_input(self, value: MobilePaymentProduct320SpecificInput):
-        self.__payment_product320_specific_input = value
-
-    @property
-    def payment_product_id(self) -> int:
-        """
-        | Payment product identifier - Please see Products documentation for a full overview of possible values.
-
-        Type: int
-        """
-        return self.__payment_product_id
-
-    @payment_product_id.setter
-    def payment_product_id(self, value: int):
-        self.__payment_product_id = value
-
-    def to_dictionary(self):
-        dictionary = super(MobilePaymentMethodHostedCheckoutSpecificInput, self).to_dictionary()
-        if self.authorization_mode is not None:
-            dictionary['authorizationMode'] = self.authorization_mode
-        if self.payment_product320_specific_input is not None:
-            dictionary['paymentProduct320SpecificInput'] = self.payment_product320_specific_input.to_dictionary()
-        if self.payment_product_id is not None:
-            dictionary['paymentProductId'] = self.payment_product_id
-        return dictionary
-
-    def from_dictionary(self, dictionary):
-        super(MobilePaymentMethodHostedCheckoutSpecificInput, self).from_dictionary(dictionary)
-        if 'authorizationMode' in dictionary:
-            self.authorization_mode = dictionary['authorizationMode']
-        if 'paymentProduct320SpecificInput' in dictionary:
-            if not isinstance(dictionary['paymentProduct320SpecificInput'], dict):
-                raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['paymentProduct320SpecificInput']))
-            value = MobilePaymentProduct320SpecificInput()
-            self.payment_product320_specific_input = value.from_dictionary(dictionary['paymentProduct320SpecificInput'])
-        if 'paymentProductId' in dictionary:
-            self.payment_product_id = dictionary['paymentProductId']
-        return self

onlinepayments-sdk-python3-4.23.0/onlinepayments/sdk/domain/order_references.py

@@ -1,108 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# This class was auto-generated.
-#
-from onlinepayments.sdk.data_object import DataObject
-
-
-class OrderReferences(DataObject):
-    """
-    | Object that holds all reference properties that are linked to this transaction
-    """
-
-    __descriptor = None
-    __merchant_parameters = None
-    __merchant_reference = None
-
-    @property
-    def descriptor(self) -> str:
-        """
-        | Descriptive text that is used towards to customer, either during an online checkout at a third party and/or on the statement of the customer. For card transactions this is usually referred to as a Soft Descriptor. The maximum allowed length varies per card acquirer:
-        |  * AIB - 22 characters
-        |  * American Express - 25 characters
-        |  * Atos Origin BNP - 15 characters
-        |  * Barclays - 25 characters
-        |  * Catella - 22 characters
-        |  * CBA - 20 characters
-        |  * Elavon - 25 characters
-        |  * First Data - 25 characters
-        |  * INICIS (INIPAY) - 22-30 characters
-        |  * JCB - 25 characters
-        |  * Merchant Solutions - 22-25 characters
-        |  * Payvision (EU & HK) - 25 characters
-        |  * SEB Euroline - 22 characters
-        |  * Sub1 Argentina - 15 characters
-        |  * Wells Fargo - 25 characters
-        
-        | Note that we advise you to use 22 characters as the max length as beyond this our experience is that issuers will start to truncate. We currently also only allow per API call overrides for AIB and Barclays
-        | For alternative payment products the maximum allowed length varies per payment product:
-        |  * 402 e-Przelewy - 30 characters
-        |  * 404 INICIS - 80 characters
-        |  * 802 Nordea ePayment Finland - 234 characters
-        |  * 809 iDeal - 32 characters
-        |  * 836 SOFORT - 42 characters
-        |  * 840 PayPal - 127 characters
-        |  * 841 WebMoney - 175 characters
-        |  * 849 Yandex - 64 characters
-        |  * 861 Alipay - 256 characters
-        |  * 863 WeChat Pay - 32 characters
-        |  * 880 BOKU - 20 characters
-        |  * 8580 Qiwi - 255 characters
-        |  * 1504 Konbini - 80 characters
-        
-        | All other payment products do not support a descriptor.
-
-        Type: str
-        """
-        return self.__descriptor
-
-    @descriptor.setter
-    def descriptor(self, value: str):
-        self.__descriptor = value
-
-    @property
-    def merchant_parameters(self) -> str:
-        """
-        | It allows you to store additional parameters for the transaction in the format you prefer (e.g.-> key-value query string, JSON, etc.) These parameters are then echoed back to you in API GET calls and Webhook notifications. This field must not contain any personal data.
-
-        Type: str
-        """
-        return self.__merchant_parameters
-
-    @merchant_parameters.setter
-    def merchant_parameters(self, value: str):
-        self.__merchant_parameters = value
-
-    @property
-    def merchant_reference(self) -> str:
-        """
-        | Your unique reference of the transaction that is also returned in our report files. This is almost always used for your reconciliation of our report files.
-        | It is highly recommended to provide a single MerchantReference per unique order on your side
-
-        Type: str
-        """
-        return self.__merchant_reference
-
-    @merchant_reference.setter
-    def merchant_reference(self, value: str):
-        self.__merchant_reference = value
-
-    def to_dictionary(self):
-        dictionary = super(OrderReferences, self).to_dictionary()
-        if self.descriptor is not None:
-            dictionary['descriptor'] = self.descriptor
-        if self.merchant_parameters is not None:
-            dictionary['merchantParameters'] = self.merchant_parameters
-        if self.merchant_reference is not None:
-            dictionary['merchantReference'] = self.merchant_reference
-        return dictionary
-
-    def from_dictionary(self, dictionary):
-        super(OrderReferences, self).from_dictionary(dictionary)
-        if 'descriptor' in dictionary:
-            self.descriptor = dictionary['descriptor']
-        if 'merchantParameters' in dictionary:
-            self.merchant_parameters = dictionary['merchantParameters']
-        if 'merchantReference' in dictionary:
-            self.merchant_reference = dictionary['merchantReference']
-        return self

onlinepayments-sdk-python3-4.23.0/onlinepayments/sdk/domain/order_type_information.py

@@ -1,63 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# This class was auto-generated.
-#
-from onlinepayments.sdk.data_object import DataObject
-
-
-class OrderTypeInformation(DataObject):
-    """
-    | Object that holds the purchase and usage type indicators
-    """
-
-    __purchase_type = None
-    __transaction_type = None
-
-    @property
-    def purchase_type(self) -> str:
-        """
-        | Possible values are:
-        | * physical (tangible goods shipped to the customers)
-        | * digital (digital services like ebooks, streaming...)
-
-        Type: str
-        """
-        return self.__purchase_type
-
-    @purchase_type.setter
-    def purchase_type(self, value: str):
-        self.__purchase_type = value
-
-    @property
-    def transaction_type(self) -> str:
-        """
-        | Identifies the type of transaction being authenticated. Possible values are:
-        | * purchase = The purpose of the transaction is to purchase goods or services (Default)
-        | * check-acceptance = The purpose of the transaction is to accept a 'check'/'cheque'
-        | * account-funding = The purpose of the transaction is to fund an account
-        | * quasi-cash = The purpose of the transaction is to buy a quasi cash type product that is representative of actual cash such as money orders, traveler's checks, foreign currency, lottery tickets or casino gaming chips
-        | * prepaid-activation-or-load = The purpose of the transaction is to activate or load a prepaid card
-
-        Type: str
-        """
-        return self.__transaction_type
-
-    @transaction_type.setter
-    def transaction_type(self, value: str):
-        self.__transaction_type = value
-
-    def to_dictionary(self):
-        dictionary = super(OrderTypeInformation, self).to_dictionary()
-        if self.purchase_type is not None:
-            dictionary['purchaseType'] = self.purchase_type
-        if self.transaction_type is not None:
-            dictionary['transactionType'] = self.transaction_type
-        return dictionary
-
-    def from_dictionary(self, dictionary):
-        super(OrderTypeInformation, self).from_dictionary(dictionary)
-        if 'purchaseType' in dictionary:
-            self.purchase_type = dictionary['purchaseType']
-        if 'transactionType' in dictionary:
-            self.transaction_type = dictionary['transactionType']
-        return self

onlinepayments-sdk-python3-4.23.0/onlinepayments/sdk/domain/payment_product5001_specific_output.py

@@ -1,38 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# This class was auto-generated.
-#
-from onlinepayments.sdk.data_object import DataObject
-
-
-class PaymentProduct5001SpecificOutput(DataObject):
-    """
-    | Bizum (payment product 5001) specific details
-    """
-
-    __authorisation_code = None
-
-    @property
-    def authorisation_code(self) -> str:
-        """
-        | The reference returned by redsys to identify the transaction
-
-        Type: str
-        """
-        return self.__authorisation_code
-
-    @authorisation_code.setter
-    def authorisation_code(self, value: str):
-        self.__authorisation_code = value
-
-    def to_dictionary(self):
-        dictionary = super(PaymentProduct5001SpecificOutput, self).to_dictionary()
-        if self.authorisation_code is not None:
-            dictionary['authorisationCode'] = self.authorisation_code
-        return dictionary
-
-    def from_dictionary(self, dictionary):
-        super(PaymentProduct5001SpecificOutput, self).from_dictionary(dictionary)
-        if 'authorisationCode' in dictionary:
-            self.authorisation_code = dictionary['authorisationCode']
-        return self

onlinepayments-sdk-python3-4.23.0/onlinepayments/sdk/domain/protection_eligibility.py

@@ -1,60 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# This class was auto-generated.
-#
-from onlinepayments.sdk.data_object import DataObject
-
-
-class ProtectionEligibility(DataObject):
-    """
-    | Kind of seller protection in force for the PayPal transaction
-    """
-
-    __eligibility = None
-    __type = None
-
-    @property
-    def eligibility(self) -> str:
-        """
-        | * Eligible - Merchant is protected by PayPal's Seller Protection Policy for Unauthorized Payment and Item Not Received
-        | * PartiallyEligible - Merchant is protected by PayPal's Seller Protection Policy for Item Not Received
-        | * Ineligible — Merchant is not protected under the Seller Protection Policy
-
-        Type: str
-        """
-        return self.__eligibility
-
-    @eligibility.setter
-    def eligibility(self, value: str):
-        self.__eligibility = value
-
-    @property
-    def type(self) -> str:
-        """
-        | - ItemNotReceivedEligible - Merchant is protected by PayPal's Seller Protection Policy for Item Not Received
-        | - UnauthorizedPaymentEligible - Merchant is protected by PayPal's Seller Protection Policy for Unauthorized Payment
-        | - Ineligible - Merchant is not protected under the Seller Protection Policy
-
-        Type: str
-        """
-        return self.__type
-
-    @type.setter
-    def type(self, value: str):
-        self.__type = value
-
-    def to_dictionary(self):
-        dictionary = super(ProtectionEligibility, self).to_dictionary()
-        if self.eligibility is not None:
-            dictionary['eligibility'] = self.eligibility
-        if self.type is not None:
-            dictionary['type'] = self.type
-        return dictionary
-
-    def from_dictionary(self, dictionary):
-        super(ProtectionEligibility, self).from_dictionary(dictionary)
-        if 'eligibility' in dictionary:
-            self.eligibility = dictionary['eligibility']
-        if 'type' in dictionary:
-            self.type = dictionary['type']
-        return self

onlinepayments-sdk-python3-4.23.0/onlinepayments/sdk/domain/redirect_payment_product3203_specific_input.py

@@ -1,44 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# This class was auto-generated.
-#
-from onlinepayments.sdk.data_object import DataObject
-
-
-class RedirectPaymentProduct3203SpecificInput(DataObject):
-    """
-    | Object containing specific input for PostFinancePay payments (Payment product ID 3203).
-    """
-
-    __checkout_type = None
-
-    @property
-    def checkout_type(self) -> str:
-        """
-        | Determines the type of the checkout that will be used for PostFinancePay. Allowed values:
-        |   * default - The user will be redirected to the PostFinancePay application to complete the payment.
-        |   * expressCheckout -  In order to accelerate the payment process, the shipping and billing addresses are requested 
-        |                        from the payer's PostFinancePay account. These will be returned in the API response in 
-        |                        paymentProduct3203SpecificOutput. Note that the payer must accept to provide his 
-        |                        billing and shipping address during checkout in the PostFinancePay application. 
-        |                        If not, the payment will be declined.
-
-        Type: str
-        """
-        return self.__checkout_type
-
-    @checkout_type.setter
-    def checkout_type(self, value: str):
-        self.__checkout_type = value
-
-    def to_dictionary(self):
-        dictionary = super(RedirectPaymentProduct3203SpecificInput, self).to_dictionary()
-        if self.checkout_type is not None:
-            dictionary['checkoutType'] = self.checkout_type
-        return dictionary
-
-    def from_dictionary(self, dictionary):
-        super(RedirectPaymentProduct3203SpecificInput, self).from_dictionary(dictionary)
-        if 'checkoutType' in dictionary:
-            self.checkout_type = dictionary['checkoutType']
-        return self

onlinepayments-sdk-python3-4.23.0/onlinepayments/sdk/domain/redirect_payment_product5001_specific_input.py

@@ -1,41 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# This class was auto-generated.
-#
-from onlinepayments.sdk.data_object import DataObject
-
-
-class RedirectPaymentProduct5001SpecificInput(DataObject):
-    """
-    | Object containing specific input required for Bizum payments
-    """
-
-    __subsequent_type = None
-
-    @property
-    def subsequent_type(self) -> str:
-        """
-        | Determines the type of the subsequent that will be used. Allowed values: 
-        |   * recurring - Transactions processed at fixed, regular intervals not to exceed one year between Transactions, representing an agreement between a consumer and a merchant to purchase goods or services provided over a period of time. Note that a recurring MIT transaction is initiated by the merchant (payee) not the customer (payer) and so is out of scope of PSD2. Recurring transactions that are in scope of PSD2 (and therefore may benefit from the recurring transaction exemption) are those that are customer (payer) initiates, e.g. standing orders set up from a bank account. 
-        |   * installment - Installment payments describe a single purchase of goods or services billed to a consumer in multiple transactions over a period of time agreed by the consumer and merchant. 
-        |   * other - other cases
-
-        Type: str
-        """
-        return self.__subsequent_type
-
-    @subsequent_type.setter
-    def subsequent_type(self, value: str):
-        self.__subsequent_type = value
-
-    def to_dictionary(self):
-        dictionary = super(RedirectPaymentProduct5001SpecificInput, self).to_dictionary()
-        if self.subsequent_type is not None:
-            dictionary['subsequentType'] = self.subsequent_type
-        return dictionary
-
-    def from_dictionary(self, dictionary):
-        super(RedirectPaymentProduct5001SpecificInput, self).from_dictionary(dictionary)
-        if 'subsequentType' in dictionary:
-            self.subsequent_type = dictionary['subsequentType']
-        return self

onlinepayments-sdk-python3-4.23.0/onlinepayments/sdk/domain/redirect_payment_product840_specific_input.py

@@ -1,60 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# This class was auto-generated.
-#
-from onlinepayments.sdk.data_object import DataObject
-
-
-class RedirectPaymentProduct840SpecificInput(DataObject):
-    """
-    | Object containing specific input required for PayPal payments (Payment product ID 840)
-    """
-
-    __address_selection_at_pay_pal = None
-    __custom = None
-
-    @property
-    def address_selection_at_pay_pal(self) -> bool:
-        """
-        | Indicates whether to use PayPal Express Checkout Shortcut.
-        |  * true = When shortcut is enabled, the consumer can select a shipping address during PayPal checkout.
-        |  * false = When shortcut is disabled, the consumer cannot change the shipping address.
-        | Default value is false.
-        | Please note that this field is ignored when order.additionalInput.typeInformation.purchaseType is set to "digital"
-
-        Type: bool
-        """
-        return self.__address_selection_at_pay_pal
-
-    @address_selection_at_pay_pal.setter
-    def address_selection_at_pay_pal(self, value: bool):
-        self.__address_selection_at_pay_pal = value
-
-    @property
-    def custom(self) -> str:
-        """
-        | Free text field that you can use to support reconciliation flow.
-
-        Type: str
-        """
-        return self.__custom
-
-    @custom.setter
-    def custom(self, value: str):
-        self.__custom = value
-
-    def to_dictionary(self):
-        dictionary = super(RedirectPaymentProduct840SpecificInput, self).to_dictionary()
-        if self.address_selection_at_pay_pal is not None:
-            dictionary['addressSelectionAtPayPal'] = self.address_selection_at_pay_pal
-        if self.custom is not None:
-            dictionary['custom'] = self.custom
-        return dictionary
-
-    def from_dictionary(self, dictionary):
-        super(RedirectPaymentProduct840SpecificInput, self).from_dictionary(dictionary)
-        if 'addressSelectionAtPayPal' in dictionary:
-            self.address_selection_at_pay_pal = dictionary['addressSelectionAtPayPal']
-        if 'custom' in dictionary:
-            self.custom = dictionary['custom']
-        return self

onlinepayments-sdk-python3-4.23.0/onlinepayments/sdk/domain/refund_request.py

@@ -1,60 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# This class was auto-generated.
-#
-from onlinepayments.sdk.data_object import DataObject
-from onlinepayments.sdk.domain.amount_of_money import AmountOfMoney
-from onlinepayments.sdk.domain.payment_references import PaymentReferences
-
-
-class RefundRequest(DataObject):
-    __amount_of_money = None
-    __references = None
-
-    @property
-    def amount_of_money(self) -> AmountOfMoney:
-        """
-        | Object containing amount and ISO currency code attributes
-
-        Type: :class:`onlinepayments.sdk.domain.amount_of_money.AmountOfMoney`
-        """
-        return self.__amount_of_money
-
-    @amount_of_money.setter
-    def amount_of_money(self, value: AmountOfMoney):
-        self.__amount_of_money = value
-
-    @property
-    def references(self) -> PaymentReferences:
-        """
-        | Object that holds all reference properties that are linked to this transaction
-
-        Type: :class:`onlinepayments.sdk.domain.payment_references.PaymentReferences`
-        """
-        return self.__references
-
-    @references.setter
-    def references(self, value: PaymentReferences):
-        self.__references = value
-
-    def to_dictionary(self):
-        dictionary = super(RefundRequest, self).to_dictionary()
-        if self.amount_of_money is not None:
-            dictionary['amountOfMoney'] = self.amount_of_money.to_dictionary()
-        if self.references is not None:
-            dictionary['references'] = self.references.to_dictionary()
-        return dictionary
-
-    def from_dictionary(self, dictionary):
-        super(RefundRequest, self).from_dictionary(dictionary)
-        if 'amountOfMoney' in dictionary:
-            if not isinstance(dictionary['amountOfMoney'], dict):
-                raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['amountOfMoney']))
-            value = AmountOfMoney()
-            self.amount_of_money = value.from_dictionary(dictionary['amountOfMoney'])
-        if 'references' in dictionary:
-            if not isinstance(dictionary['references'], dict):
-                raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['references']))
-            value = PaymentReferences()
-            self.references = value.from_dictionary(dictionary['references'])
-        return self