onlinepayments-sdk-python3 6.2.0__zip → 6.3.0__zip

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/domain/redirect_payment_method_specific_input.py

@@ -16,6 +16,7 @@ from .redirect_payment_product5403_specific_input import RedirectPaymentProduct5
 from .redirect_payment_product5406_specific_input import RedirectPaymentProduct5406SpecificInput
 from .redirect_payment_product5408_specific_input import RedirectPaymentProduct5408SpecificInput
 from .redirect_payment_product5410_specific_input import RedirectPaymentProduct5410SpecificInput
+from .redirect_payment_product5412_specific_input import RedirectPaymentProduct5412SpecificInput
 from .redirect_payment_product809_specific_input import RedirectPaymentProduct809SpecificInput
 from .redirect_payment_product840_specific_input import RedirectPaymentProduct840SpecificInput
 from .redirection_data import RedirectionData
@@ -35,6 +36,7 @@ class RedirectPaymentMethodSpecificInput(DataObject):
     __payment_product5406_specific_input: Optional[RedirectPaymentProduct5406SpecificInput] = None
     __payment_product5408_specific_input: Optional[RedirectPaymentProduct5408SpecificInput] = None
     __payment_product5410_specific_input: Optional[RedirectPaymentProduct5410SpecificInput] = None
+    __payment_product5412_specific_input: Optional[RedirectPaymentProduct5412SpecificInput] = None
     __payment_product809_specific_input: Optional[RedirectPaymentProduct809SpecificInput] = None
     __payment_product840_specific_input: Optional[RedirectPaymentProduct840SpecificInput] = None
     __payment_product_id: Optional[int] = None
@@ -150,7 +152,7 @@ class RedirectPaymentMethodSpecificInput(DataObject):
     @property
     def payment_product5403_specific_input(self) -> Optional[RedirectPaymentProduct5403SpecificInput]:
         """
-        | Object containing specific input required for Chèque-Vacances Connect payments (Payment product ID 5403)
+        | Object containing specific input required for Chèque-Vacances Connect payments via Limonetik (Payment product ID 5403)
 
         Type: :class:`onlinepayments.sdk.domain.redirect_payment_product5403_specific_input.RedirectPaymentProduct5403SpecificInput`
         """
@@ -199,6 +201,19 @@ class RedirectPaymentMethodSpecificInput(DataObject):
     def payment_product5410_specific_input(self, value: Optional[RedirectPaymentProduct5410SpecificInput]) -> None:
         self.__payment_product5410_specific_input = value
 
+    @property
+    def payment_product5412_specific_input(self) -> Optional[RedirectPaymentProduct5412SpecificInput]:
+        """
+        | Object containing specific input required for Chèque-Vacances Connect payments via ANCV (Payment product ID 5412)
+
+        Type: :class:`onlinepayments.sdk.domain.redirect_payment_product5412_specific_input.RedirectPaymentProduct5412SpecificInput`
+        """
+        return self.__payment_product5412_specific_input
+
+    @payment_product5412_specific_input.setter
+    def payment_product5412_specific_input(self, value: Optional[RedirectPaymentProduct5412SpecificInput]) -> None:
+        self.__payment_product5412_specific_input = value
+
     @property
     def payment_product809_specific_input(self) -> Optional[RedirectPaymentProduct809SpecificInput]:
         """
@@ -320,6 +335,8 @@ class RedirectPaymentMethodSpecificInput(DataObject):
             dictionary['paymentProduct5408SpecificInput'] = self.payment_product5408_specific_input.to_dictionary()
         if self.payment_product5410_specific_input is not None:
             dictionary['paymentProduct5410SpecificInput'] = self.payment_product5410_specific_input.to_dictionary()
+        if self.payment_product5412_specific_input is not None:
+            dictionary['paymentProduct5412SpecificInput'] = self.payment_product5412_specific_input.to_dictionary()
         if self.payment_product809_specific_input is not None:
             dictionary['paymentProduct809SpecificInput'] = self.payment_product809_specific_input.to_dictionary()
         if self.payment_product840_specific_input is not None:
@@ -395,6 +412,11 @@ class RedirectPaymentMethodSpecificInput(DataObject):
                 raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['paymentProduct5410SpecificInput']))
             value = RedirectPaymentProduct5410SpecificInput()
             self.payment_product5410_specific_input = value.from_dictionary(dictionary['paymentProduct5410SpecificInput'])
+        if 'paymentProduct5412SpecificInput' in dictionary:
+            if not isinstance(dictionary['paymentProduct5412SpecificInput'], dict):
+                raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['paymentProduct5412SpecificInput']))
+            value = RedirectPaymentProduct5412SpecificInput()
+            self.payment_product5412_specific_input = value.from_dictionary(dictionary['paymentProduct5412SpecificInput'])
         if 'paymentProduct809SpecificInput' in dictionary:
             if not isinstance(dictionary['paymentProduct809SpecificInput'], dict):
                 raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['paymentProduct809SpecificInput']))

onlinepayments_sdk_python3-6.3.0/onlinepayments/sdk/domain/redirect_payment_product5412_specific_input.py

@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+#
+# This file was automatically generated.
+#
+from typing import Optional
+
+from .data_object import DataObject
+
+
+class RedirectPaymentProduct5412SpecificInput(DataObject):
+
+    __adjustable_amount: Optional[bool] = None
+
+    @property
+    def adjustable_amount(self) -> Optional[bool]:
+        """
+        | If true, the customer can adjust the portion of the total amount paid using this payment method in the ANCV app at authentication time.
+
+        Type: bool
+        """
+        return self.__adjustable_amount
+
+    @adjustable_amount.setter
+    def adjustable_amount(self, value: Optional[bool]) -> None:
+        self.__adjustable_amount = value
+
+    def to_dictionary(self) -> dict:
+        dictionary = super(RedirectPaymentProduct5412SpecificInput, self).to_dictionary()
+        if self.adjustable_amount is not None:
+            dictionary['adjustableAmount'] = self.adjustable_amount
+        return dictionary
+
+    def from_dictionary(self, dictionary: dict) -> 'RedirectPaymentProduct5412SpecificInput':
+        super(RedirectPaymentProduct5412SpecificInput, self).from_dictionary(dictionary)
+        if 'adjustableAmount' in dictionary:
+            self.adjustable_amount = dictionary['adjustableAmount']
+        return self

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/domain/refund_response.py

@@ -19,7 +19,7 @@ class RefundResponse(DataObject):
     @property
     def id(self) -> Optional[str]:
         """
-        | Our unique payment transaction identifier
+        | This is our unique payment transaction identifier.
 
         Type: str
         """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/domain/revoke_mandate_request.py

@@ -24,6 +24,8 @@ class RevokeMandateRequest(DataObject):
         * revocationAskedByCreditor
         * deletionAskedByDebitor
         * deletionAskedByCreditor
+        
+        | Refer to the support page to determine if the property is applicable.
 
         Type: str
         """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/domain/subsequent_payment_request.py

@@ -19,7 +19,7 @@ class SubsequentPaymentRequest(DataObject):
     @property
     def order(self) -> Optional[Order]:
         """
-        | Order object containing order related data Please note that this object is required to be able to submit the amount.
+        | The order object contains order-related data; Please note that this object is required to submit the amount.
 
         Type: :class:`onlinepayments.sdk.domain.order.Order`
         """
@@ -32,7 +32,7 @@ class SubsequentPaymentRequest(DataObject):
     @property
     def subsequent_payment_product5001_specific_input(self) -> Optional[SubsequentPaymentProduct5001SpecificInput]:
         """
-        | specific data required for Bizum subsequent payment
+        | Specific data is required for Bizum subsequent payment.
 
         Type: :class:`onlinepayments.sdk.domain.subsequent_payment_product5001_specific_input.SubsequentPaymentProduct5001SpecificInput`
         """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/domain/subsequent_payment_response.py

@@ -15,7 +15,7 @@ class SubsequentPaymentResponse(DataObject):
     @property
     def payment(self) -> Optional[PaymentResponse]:
         """
-        | Object that holds the payment related properties
+        | This object holds the properties related to the payment.
 
         Type: :class:`onlinepayments.sdk.domain.payment_response.PaymentResponse`
         """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/domain/surcharge_calculation_card.py

@@ -15,7 +15,7 @@ class SurchargeCalculationCard(DataObject):
     @property
     def card_number(self) -> Optional[str]:
         """
-        | The complete credit/debit card number (also know as the PAN) The card number is always obfuscated in any of our responses
+        | The complete credit/debit card number (also known as the PAN) is always obfuscated in any of our responses.
 
         Type: str
         """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/domain/three_d_secure.py

@@ -128,13 +128,13 @@ class ThreeDSecure(DataObject):
     @property
     def merchant_fraud_rate(self) -> Optional[int]:
         """
-        | Merchant fraud rate in the EEA (all EEA card fraud divided by all EEA card volumes) calculated as per PSD2 RTS. Mastercard will not calculate or validate the merchant fraud score Values accepted :
+        | The merchant fraud rate in the EEA is calculated as the total EEA card fraud divided by all EEA card volumes, as per PSD2 RTS. Mastercard will not calculate or validate the merchant fraud score. Accepted values are:
         
-        * 1 - represents fraud rate less than or equal to 1 basis point [bp], which is 0.01%
-        * 2 - represents fraud rate between 1 bp + - and 6 bps
-        * 3 - represents fraud rate between 6 bps + - and 13 bps
-        * 4 - represents fraud rate between 13 bps + - and 25 bps
-        * 5 - represents fraud rate greater than 25 bps
+        * 1 - represents a fraud rate less than or equal to 1 basis point (bp), which is 0.01%.
+        * 2 - represents a fraud rate between 1 bp and 6 bps.
+        * 3 - represents a fraud rate between 6 bps and 13 bps.
+        * 4 - represents a fraud rate between 13 bps and 25 bps.
+        * 5 - represents a fraud rate greater than 25 bps.
 
         Type: int
         """
@@ -173,7 +173,7 @@ class ThreeDSecure(DataObject):
     @property
     def secure_corporate_payment(self) -> Optional[bool]:
         """
-        | Indicates dedicated payment processes and procedures were used, potential secure corporate payment exemption applies Logically this field should only be set to yes if the acquirer exemption field is blank. A merchant cannot claim both acquirer exemption and  secure payment. However, the DS will not validate the conditions in the extension. DS will pass data as presented.
+        | Indicates that dedicated payment processes and procedures were used. A potential secure corporate payment exemption applies. Logically, this field should only be set to 'yes' if the acquirer exemption field is blank. A merchant cannot claim both acquirer exemption and secure payment. However, the DS will not validate the conditions in the extension; DS will pass data as presented.
 
         Type: bool
         """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/domain/three_d_secure_base.py

@@ -97,13 +97,13 @@ class ThreeDSecureBase(DataObject):
     @property
     def merchant_fraud_rate(self) -> Optional[int]:
         """
-        | Merchant fraud rate in the EEA (all EEA card fraud divided by all EEA card volumes) calculated as per PSD2 RTS. Mastercard will not calculate or validate the merchant fraud score Values accepted :
+        | The merchant fraud rate in the EEA is calculated as the total EEA card fraud divided by all EEA card volumes, as per PSD2 RTS. Mastercard will not calculate or validate the merchant fraud score. Accepted values are:
         
-        * 1 - represents fraud rate less than or equal to 1 basis point [bp], which is 0.01%
-        * 2 - represents fraud rate between 1 bp + - and 6 bps
-        * 3 - represents fraud rate between 6 bps + - and 13 bps
-        * 4 - represents fraud rate between 13 bps + - and 25 bps
-        * 5 - represents fraud rate greater than 25 bps
+        * 1 - represents a fraud rate less than or equal to 1 basis point (bp), which is 0.01%.
+        * 2 - represents a fraud rate between 1 bp and 6 bps.
+        * 3 - represents a fraud rate between 6 bps and 13 bps.
+        * 4 - represents a fraud rate between 13 bps and 25 bps.
+        * 5 - represents a fraud rate greater than 25 bps.
 
         Type: int
         """
@@ -129,7 +129,7 @@ class ThreeDSecureBase(DataObject):
     @property
     def secure_corporate_payment(self) -> Optional[bool]:
         """
-        | Indicates dedicated payment processes and procedures were used, potential secure corporate payment exemption applies Logically this field should only be set to yes if the acquirer exemption field is blank. A merchant cannot claim both acquirer exemption and  secure payment. However, the DS will not validate the conditions in the extension. DS will pass data as presented.
+        | Indicates that dedicated payment processes and procedures were used. A potential secure corporate payment exemption applies. Logically, this field should only be set to 'yes' if the acquirer exemption field is blank. A merchant cannot claim both acquirer exemption and secure payment. However, the DS will not validate the conditions in the extension; DS will pass data as presented.
 
         Type: bool
         """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/domain/web_hooks_event.py

@@ -1,6 +1,7 @@
 from typing import Optional
 
 from .data_object import DataObject
+from .payment_link_response import PaymentLinkResponse
 from .payment_response import PaymentResponse
 from .payout_response import PayoutResponse
 from .refund_response import RefundResponse
@@ -13,6 +14,7 @@ class WebhooksEvent(DataObject):
     __id: Optional[str] = None
     __merchant_id: Optional[str] = None
     __type: Optional[str] = None
+    __payment_link: Optional[PaymentLinkResponse] = None
     __payment: Optional[PaymentResponse] = None
     __payout: Optional[PayoutResponse] = None
     __refund: Optional[RefundResponse] = None
@@ -73,6 +75,17 @@ class WebhooksEvent(DataObject):
     def type(self, value: Optional[str]) -> None:
         self.__type = value
 
+    @property
+    def payment_link(self) -> Optional[PaymentLinkResponse]:
+        """
+        Type: PaymentLinkResponse
+        """
+        return self.__payment_link
+
+    @payment_link.setter
+    def payment_link(self, value: Optional[PaymentLinkResponse]) -> None:
+        self.__payment_link = value
+
     @property
     def payment(self) -> Optional[PaymentResponse]:
         """
@@ -129,14 +142,16 @@ class WebhooksEvent(DataObject):
             dictionary['merchantId'] = self.merchant_id
         if self.type is not None:
             dictionary['type'] = self.type
+        if self.payment_link is not None:
+            dictionary['paymentLink'] = self.payment_link.to_dictionary()
         if self.payment is not None:
-            dictionary['payment'] = self.payment
+            dictionary['payment'] = self.payment.to_dictionary()
         if self.payout is not None:
-            dictionary['payout'] = self.payout
+            dictionary['payout'] = self.payout.to_dictionary()
         if self.refund is not None:
-            dictionary['refund'] = self.refund
+            dictionary['refund'] = self.refund.to_dictionary()
         if self.token is not None:
-            dictionary['token'] = self.token
+            dictionary['token'] = self.token.to_dictionary()
         return dictionary
 
     def from_dictionary(self, dictionary: dict) -> 'WebhooksEvent':
@@ -151,24 +166,29 @@ class WebhooksEvent(DataObject):
             self.merchant_id = dictionary['merchantId']
         if 'type' in dictionary:
             self.type = dictionary['type']
+        if 'paymentLink' in dictionary:
+            if not isinstance(dictionary['paymentLink'], dict):
+                raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['paymentLink']))
+            value = PaymentLinkResponse()
+            self.payment_link = value.from_dictionary(dictionary['paymentLink'])
         if 'payment' in dictionary:
             if not isinstance(dictionary['payment'], dict):
                 raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['payment']))
             value = PaymentResponse()
-            self.__payment = value.from_dictionary(dictionary['payment'])
+            self.payment = value.from_dictionary(dictionary['payment'])
         if 'payout' in dictionary:
             if not isinstance(dictionary['payout'], dict):
                 raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['payout']))
             value = PayoutResponse()
-            self.__payout = value.from_dictionary(dictionary['payout'])
+            self.payout = value.from_dictionary(dictionary['payout'])
         if 'refund' in dictionary:
             if not isinstance(dictionary['refund'], dict):
                 raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['refund']))
             value = RefundResponse()
-            self.__refund = value.from_dictionary(dictionary['refund'])
+            self.refund = value.from_dictionary(dictionary['refund'])
         if 'token' in dictionary:
             if not isinstance(dictionary['token'], dict):
                 raise TypeError('value \'{}\' is not a dictionary'.format(dictionary['token']))
             value = TokenResponse()
-            self.__token = value.from_dictionary(dictionary['token'])
+            self.token = value.from_dictionary(dictionary['token'])
         return self

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/merchant/i_merchant_client.py

@@ -19,6 +19,7 @@ from onlinepayments.sdk.merchant.products.i_products_client import IProductsClie
 from onlinepayments.sdk.merchant.refunds.i_refunds_client import IRefundsClient
 from onlinepayments.sdk.merchant.services.i_services_client import IServicesClient
 from onlinepayments.sdk.merchant.sessions.i_sessions_client import ISessionsClient
+from onlinepayments.sdk.merchant.subsequent.i_subsequent_client import ISubsequentClient
 from onlinepayments.sdk.merchant.tokens.i_tokens_client import ITokensClient
 from onlinepayments.sdk.merchant.webhooks.i_webhooks_client import IWebhooksClient
 
@@ -76,6 +77,14 @@ class IMerchantClient(ABC):
         :return: :class:`onlinepayments.sdk.merchant.complete.i_complete_client.ICompleteClient`
         """
 
+    @abstractmethod
+    def subsequent(self) -> ISubsequentClient:
+        """
+        Resource /v2/{merchantId}/payments/{paymentId}/subsequent
+
+        :return: :class:`onlinepayments.sdk.merchant.subsequent.i_subsequent_client.ISubsequentClient`
+        """
+
     @abstractmethod
     def product_groups(self) -> IProductGroupsClient:
         """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/merchant/merchant_client.py

@@ -35,6 +35,8 @@ from onlinepayments.sdk.merchant.services.i_services_client import IServicesClie
 from onlinepayments.sdk.merchant.services.services_client import ServicesClient
 from onlinepayments.sdk.merchant.sessions.i_sessions_client import ISessionsClient
 from onlinepayments.sdk.merchant.sessions.sessions_client import SessionsClient
+from onlinepayments.sdk.merchant.subsequent.i_subsequent_client import ISubsequentClient
+from onlinepayments.sdk.merchant.subsequent.subsequent_client import SubsequentClient
 from onlinepayments.sdk.merchant.tokens.i_tokens_client import ITokensClient
 from onlinepayments.sdk.merchant.tokens.tokens_client import TokensClient
 from onlinepayments.sdk.merchant.webhooks.i_webhooks_client import IWebhooksClient
@@ -101,6 +103,14 @@ class MerchantClient(ApiResource, IMerchantClient):
         """
         return CompleteClient(self, None)
 
+    def subsequent(self) -> ISubsequentClient:
+        """
+        Resource /v2/{merchantId}/payments/{paymentId}/subsequent
+
+        :return: :class:`onlinepayments.sdk.merchant.subsequent.i_subsequent_client.ISubsequentClient`
+        """
+        return SubsequentClient(self, None)
+
     def product_groups(self) -> IProductGroupsClient:
         """
         Resource /v2/{merchantId}/productgroups

onlinepayments_sdk_python3-6.3.0/onlinepayments/sdk/merchant/paymentlinks/get_payment_links_in_bulk_params.py

@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+#
+# This file was automatically generated.
+#
+from typing import List, Optional
+
+from onlinepayments.sdk.communication.param_request import ParamRequest
+from onlinepayments.sdk.communication.request_param import RequestParam
+
+
+class GetPaymentLinksInBulkParams(ParamRequest):
+    """
+    Query parameters for Get payment links
+    """
+
+    __operation_group_reference: Optional[str] = None
+
+    @property
+    def operation_group_reference(self) -> Optional[str]:
+        """
+        Type: str
+        """
+        return self.__operation_group_reference
+
+    @operation_group_reference.setter
+    def operation_group_reference(self, value: Optional[str]) -> None:
+        self.__operation_group_reference = value
+
+    def to_request_parameters(self) -> List[RequestParam]:
+        """
+        :return: list[RequestParam]
+        """
+        result = []
+        if self.operation_group_reference is not None:
+            result.append(RequestParam("operationGroupReference", self.operation_group_reference))
+        return result

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/merchant/paymentlinks/i_payment_links_client.py

@@ -5,9 +5,12 @@
 from abc import ABC, abstractmethod
 from typing import Optional
 
+from .get_payment_links_in_bulk_params import GetPaymentLinksInBulkParams
+
 from onlinepayments.sdk.call_context import CallContext
 from onlinepayments.sdk.domain.create_payment_link_request import CreatePaymentLinkRequest
 from onlinepayments.sdk.domain.payment_link_response import PaymentLinkResponse
+from onlinepayments.sdk.domain.payment_links_response import PaymentLinksResponse
 
 
 class IPaymentLinksClient(ABC):
@@ -15,6 +18,25 @@ class IPaymentLinksClient(ABC):
     PaymentLinks client interface. Thread-safe.
     """
 
+    @abstractmethod
+    def get_payment_links_in_bulk(self, query: GetPaymentLinksInBulkParams, context: Optional[CallContext] = None) -> PaymentLinksResponse:
+        """
+        Resource /v2/{merchantId}/paymentlinks - Get payment links
+
+        :param query:    :class:`onlinepayments.sdk.merchant.paymentlinks.get_payment_links_in_bulk_params.GetPaymentLinksInBulkParams`
+        :param context:  :class:`onlinepayments.sdk.call_context.CallContext`
+        :return: :class:`onlinepayments.sdk.domain.payment_links_response.PaymentLinksResponse`
+        :raise IdempotenceException: if an idempotent request caused a conflict (HTTP status code 409)
+        :raise ValidationException: if the request was not correct and couldn't be processed (HTTP status code 400)
+        :raise AuthorizationException: if the request was not allowed (HTTP status code 403)
+        :raise ReferenceException: if an object was attempted to be referenced that doesn't exist or has been removed,
+                   or there was a conflict (HTTP status code 404, 409 or 410)
+        :raise PlatformException: if something went wrong at the payment platform,
+                   the payment platform was unable to process a message from a downstream partner/acquirer,
+                   or the service that you're trying to reach is temporary unavailable (HTTP status code 500, 502 or 503)
+        :raise ApiException: if the payment platform returned any other error
+        """
+
     @abstractmethod
     def create_payment_link(self, body: CreatePaymentLinkRequest, context: Optional[CallContext] = None) -> PaymentLinkResponse:
         """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/merchant/paymentlinks/payment_links_client.py

@@ -4,6 +4,7 @@
 #
 from typing import Mapping, Optional
 
+from .get_payment_links_in_bulk_params import GetPaymentLinksInBulkParams
 from .i_payment_links_client import IPaymentLinksClient
 
 from onlinepayments.sdk.api_resource import ApiResource
@@ -12,6 +13,7 @@ from onlinepayments.sdk.communication.response_exception import ResponseExceptio
 from onlinepayments.sdk.domain.create_payment_link_request import CreatePaymentLinkRequest
 from onlinepayments.sdk.domain.error_response import ErrorResponse
 from onlinepayments.sdk.domain.payment_link_response import PaymentLinkResponse
+from onlinepayments.sdk.domain.payment_links_response import PaymentLinksResponse
 from onlinepayments.sdk.exception_factory import create_exception
 
 
@@ -27,6 +29,37 @@ class PaymentLinksClient(ApiResource, IPaymentLinksClient):
         """
         super(PaymentLinksClient, self).__init__(parent=parent, path_context=path_context)
 
+    def get_payment_links_in_bulk(self, query: GetPaymentLinksInBulkParams, context: Optional[CallContext] = None) -> PaymentLinksResponse:
+        """
+        Resource /v2/{merchantId}/paymentlinks - Get payment links
+
+        :param query:    :class:`onlinepayments.sdk.merchant.paymentlinks.get_payment_links_in_bulk_params.GetPaymentLinksInBulkParams`
+        :param context:  :class:`onlinepayments.sdk.call_context.CallContext`
+        :return: :class:`onlinepayments.sdk.domain.payment_links_response.PaymentLinksResponse`
+        :raise IdempotenceException: if an idempotent request caused a conflict (HTTP status code 409)
+        :raise ValidationException: if the request was not correct and couldn't be processed (HTTP status code 400)
+        :raise AuthorizationException: if the request was not allowed (HTTP status code 403)
+        :raise ReferenceException: if an object was attempted to be referenced that doesn't exist or has been removed,
+                   or there was a conflict (HTTP status code 404, 409 or 410)
+        :raise PlatformException: if something went wrong at the payment platform,
+                   the payment platform was unable to process a message from a downstream partner/acquirer,
+                   or the service that you're trying to reach is temporary unavailable (HTTP status code 500, 502 or 503)
+        :raise ApiException: if the payment platform returned any other error
+        """
+        uri = self._instantiate_uri("/v2/{merchantId}/paymentlinks", None)
+        try:
+            return self._communicator.get(
+                    uri,
+                    self._client_headers,
+                    query,
+                    PaymentLinksResponse,
+                    context)
+
+        except ResponseException as e:
+            error_type = ErrorResponse
+            error_object = self._communicator.marshaller.unmarshal(e.body, error_type)
+            raise create_exception(e.status_code, e.body, error_object, context)
+
     def create_payment_link(self, body: CreatePaymentLinkRequest, context: Optional[CallContext] = None) -> PaymentLinkResponse:
         """
         Resource /v2/{merchantId}/paymentlinks - Create payment link

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/merchant/payments/i_payments_client.py

@@ -16,8 +16,6 @@ from onlinepayments.sdk.domain.payment_details_response import PaymentDetailsRes
 from onlinepayments.sdk.domain.payment_response import PaymentResponse
 from onlinepayments.sdk.domain.refund_request import RefundRequest
 from onlinepayments.sdk.domain.refund_response import RefundResponse
-from onlinepayments.sdk.domain.subsequent_payment_request import SubsequentPaymentRequest
-from onlinepayments.sdk.domain.subsequent_payment_response import SubsequentPaymentResponse
 
 
 class IPaymentsClient(ABC):
@@ -143,24 +141,3 @@ class IPaymentsClient(ABC):
                    or the service that you're trying to reach is temporary unavailable (HTTP status code 500, 502 or 503)
         :raise ApiException: if the payment platform returned any other error
         """
-
-    @abstractmethod
-    def subsequent_payment(self, payment_id: str, body: SubsequentPaymentRequest, context: Optional[CallContext] = None) -> SubsequentPaymentResponse:
-        """
-        Resource /v2/{merchantId}/payments/{paymentId}/subsequent - Subsequent payment
-
-        :param payment_id:  str
-        :param body:        :class:`onlinepayments.sdk.domain.subsequent_payment_request.SubsequentPaymentRequest`
-        :param context:     :class:`onlinepayments.sdk.call_context.CallContext`
-        :return: :class:`onlinepayments.sdk.domain.subsequent_payment_response.SubsequentPaymentResponse`
-        :raise DeclinedPaymentException: if the payment platform declined / rejected the payment. The payment result will be available from the exception.
-        :raise IdempotenceException: if an idempotent request caused a conflict (HTTP status code 409)
-        :raise ValidationException: if the request was not correct and couldn't be processed (HTTP status code 400)
-        :raise AuthorizationException: if the request was not allowed (HTTP status code 403)
-        :raise ReferenceException: if an object was attempted to be referenced that doesn't exist or has been removed,
-                   or there was a conflict (HTTP status code 404, 409 or 410)
-        :raise PlatformException: if something went wrong at the payment platform,
-                   the payment platform was unable to process a message from a downstream partner/acquirer,
-                   or the service that you're trying to reach is temporary unavailable (HTTP status code 500, 502 or 503)
-        :raise ApiException: if the payment platform returned any other error
-        """

{onlinepayments_sdk_python3-6.2.0 → onlinepayments_sdk_python3-6.3.0}/onlinepayments/sdk/merchant/payments/payments_client.py

@@ -22,8 +22,6 @@ from onlinepayments.sdk.domain.payment_response import PaymentResponse
 from onlinepayments.sdk.domain.refund_error_response import RefundErrorResponse
 from onlinepayments.sdk.domain.refund_request import RefundRequest
 from onlinepayments.sdk.domain.refund_response import RefundResponse
-from onlinepayments.sdk.domain.subsequent_payment_request import SubsequentPaymentRequest
-from onlinepayments.sdk.domain.subsequent_payment_response import SubsequentPaymentResponse
 from onlinepayments.sdk.exception_factory import create_exception
 
 
@@ -248,40 +246,3 @@ class PaymentsClient(ApiResource, IPaymentsClient):
             error_type = RefundErrorResponse
             error_object = self._communicator.marshaller.unmarshal(e.body, error_type)
             raise create_exception(e.status_code, e.body, error_object, context)
-
-    def subsequent_payment(self, payment_id: str, body: SubsequentPaymentRequest, context: Optional[CallContext] = None) -> SubsequentPaymentResponse:
-        """
-        Resource /v2/{merchantId}/payments/{paymentId}/subsequent - Subsequent payment
-
-        :param payment_id:  str
-        :param body:        :class:`onlinepayments.sdk.domain.subsequent_payment_request.SubsequentPaymentRequest`
-        :param context:     :class:`onlinepayments.sdk.call_context.CallContext`
-        :return: :class:`onlinepayments.sdk.domain.subsequent_payment_response.SubsequentPaymentResponse`
-        :raise DeclinedPaymentException: if the payment platform declined / rejected the payment. The payment result will be available from the exception.
-        :raise IdempotenceException: if an idempotent request caused a conflict (HTTP status code 409)
-        :raise ValidationException: if the request was not correct and couldn't be processed (HTTP status code 400)
-        :raise AuthorizationException: if the request was not allowed (HTTP status code 403)
-        :raise ReferenceException: if an object was attempted to be referenced that doesn't exist or has been removed,
-                   or there was a conflict (HTTP status code 404, 409 or 410)
-        :raise PlatformException: if something went wrong at the payment platform,
-                   the payment platform was unable to process a message from a downstream partner/acquirer,
-                   or the service that you're trying to reach is temporary unavailable (HTTP status code 500, 502 or 503)
-        :raise ApiException: if the payment platform returned any other error
-        """
-        path_context = {
-            "paymentId": payment_id,
-        }
-        uri = self._instantiate_uri("/v2/{merchantId}/payments/{paymentId}/subsequent", path_context)
-        try:
-            return self._communicator.post(
-                    uri,
-                    self._client_headers,
-                    None,
-                    body,
-                    SubsequentPaymentResponse,
-                    context)
-
-        except ResponseException as e:
-            error_type = PaymentErrorResponse
-            error_object = self._communicator.marshaller.unmarshal(e.body, error_type)
-            raise create_exception(e.status_code, e.body, error_object, context)

onlinepayments_sdk_python3-6.3.0/onlinepayments/sdk/merchant/subsequent/i_subsequent_client.py

@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+#
+# This file was automatically generated.
+#
+from abc import ABC, abstractmethod
+from typing import Optional
+
+from onlinepayments.sdk.call_context import CallContext
+from onlinepayments.sdk.domain.subsequent_payment_request import SubsequentPaymentRequest
+from onlinepayments.sdk.domain.subsequent_payment_response import SubsequentPaymentResponse
+
+
+class ISubsequentClient(ABC):
+    """
+    Subsequent client interface. Thread-safe.
+    """
+
+    @abstractmethod
+    def subsequent_payment(self, payment_id: str, body: SubsequentPaymentRequest, context: Optional[CallContext] = None) -> SubsequentPaymentResponse:
+        """
+        Resource /v2/{merchantId}/payments/{paymentId}/subsequent - Subsequent payment
+
+        :param payment_id:  str
+        :param body:        :class:`onlinepayments.sdk.domain.subsequent_payment_request.SubsequentPaymentRequest`
+        :param context:     :class:`onlinepayments.sdk.call_context.CallContext`
+        :return: :class:`onlinepayments.sdk.domain.subsequent_payment_response.SubsequentPaymentResponse`
+        :raise DeclinedPaymentException: if the payment platform declined / rejected the payment. The payment result will be available from the exception.
+        :raise IdempotenceException: if an idempotent request caused a conflict (HTTP status code 409)
+        :raise ValidationException: if the request was not correct and couldn't be processed (HTTP status code 400)
+        :raise AuthorizationException: if the request was not allowed (HTTP status code 403)
+        :raise ReferenceException: if an object was attempted to be referenced that doesn't exist or has been removed,
+                   or there was a conflict (HTTP status code 404, 409 or 410)
+        :raise PlatformException: if something went wrong at the payment platform,
+                   the payment platform was unable to process a message from a downstream partner/acquirer,
+                   or the service that you're trying to reach is temporary unavailable (HTTP status code 500, 502 or 503)
+        :raise ApiException: if the payment platform returned any other error
+        """