tremendous-python 5.9.0__tar.gz → 5.10.0__tar.gz

{tremendous_python-5.9.0/tremendous_python.egg-info → tremendous_python-5.10.0}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: tremendous-python
-Version: 5.9.0
+Version: 5.10.0
 Summary: Python API client for Tremendous
 Home-page: https://github.com/tremendous-rewards/tremendous-python
 Author: Tremendous

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/pyproject.toml

@@ -1,6 +1,6 @@
 [tool.poetry]
 name = "tremendous"
-version = "5.9.0"
+version = "5.10.0"
 long_description="Python API client for Tremendous"
 description = "Python API client for Tremendous"
 authors = ["API Support <developers@tremendous.com>"]

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/tremendous/models/create_order200_response_order.py

@@ -35,7 +35,7 @@ class CreateOrder200ResponseOrder(BaseModel):
     external_id: Optional[StrictStr] = Field(default=None, description="Reference for this order, supplied by the customer.  When set, `external_id` makes order idempotent. All requests that use the same `external_id` after the initial order creation, will result in a response that returns the data of the initially created order. The response will have a `201` response code. These responses **fail** to create any further orders.  It also allows for retrieving by `external_id` instead of `id` only. ")
     campaign_id: Optional[Annotated[str, Field(strict=True)]] = Field(default=None, description="ID of the campaign in your account, that defines the available products (different gift cards, charity, etc.) that the recipient can choose from. ")
     created_at: datetime = Field(description="Date the order has been created")
-    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>    </tbody> </table> ")
+    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>     <tr>       <td>         <code>           PENDING SETTLEMENT         </code>       </td>       <td>         The order has been created but the funds are being held until the settlement window clears.       </td>     </tr>    </tbody> </table> ")
     channel: Optional[StrictStr] = Field(default=None, description="Name of the channel in which the order was created")
     payment: Optional[ListOrders200ResponseOrdersInnerPayment] = None
     invoice_id: Optional[StrictStr] = Field(default=None, description="The ID for the invoice associated with this order")
@@ -62,8 +62,8 @@ class CreateOrder200ResponseOrder(BaseModel):
     @field_validator('status')
     def status_validate_enum(cls, value):
         """Validates the enum"""
-        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL']):
-            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL')")
+        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT']):
+            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT')")
         return value
 
     @field_validator('channel')

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/tremendous/models/list_orders200_response_orders_inner.py

@@ -35,7 +35,7 @@ class ListOrders200ResponseOrdersInner(BaseModel):
     external_id: Optional[StrictStr] = Field(default=None, description="Reference for this order, supplied by the customer.  When set, `external_id` makes order idempotent. All requests that use the same `external_id` after the initial order creation, will result in a response that returns the data of the initially created order. The response will have a `201` response code. These responses **fail** to create any further orders.  It also allows for retrieving by `external_id` instead of `id` only. ")
     campaign_id: Optional[Annotated[str, Field(strict=True)]] = Field(default=None, description="ID of the campaign in your account, that defines the available products (different gift cards, charity, etc.) that the recipient can choose from. ")
     created_at: datetime = Field(description="Date the order has been created")
-    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>    </tbody> </table> ")
+    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>     <tr>       <td>         <code>           PENDING SETTLEMENT         </code>       </td>       <td>         The order has been created but the funds are being held until the settlement window clears.       </td>     </tr>    </tbody> </table> ")
     channel: Optional[StrictStr] = Field(default=None, description="Name of the channel in which the order was created")
     payment: Optional[ListOrders200ResponseOrdersInnerPayment] = None
     invoice_id: Optional[StrictStr] = Field(default=None, description="The ID for the invoice associated with this order")
@@ -62,8 +62,8 @@ class ListOrders200ResponseOrdersInner(BaseModel):
     @field_validator('status')
     def status_validate_enum(cls, value):
         """Validates the enum"""
-        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL']):
-            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL')")
+        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT']):
+            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT')")
         return value
 
     @field_validator('channel')

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/tremendous/models/order.py

@@ -35,7 +35,7 @@ class Order(BaseModel):
     external_id: Optional[StrictStr] = Field(default=None, description="Reference for this order, supplied by the customer.  When set, `external_id` makes order idempotent. All requests that use the same `external_id` after the initial order creation, will result in a response that returns the data of the initially created order. The response will have a `201` response code. These responses **fail** to create any further orders.  It also allows for retrieving by `external_id` instead of `id` only. ")
     campaign_id: Optional[Annotated[str, Field(strict=True)]] = Field(default=None, description="ID of the campaign in your account, that defines the available products (different gift cards, charity, etc.) that the recipient can choose from. ")
     created_at: datetime = Field(description="Date the order has been created")
-    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>    </tbody> </table> ")
+    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>     <tr>       <td>         <code>           PENDING SETTLEMENT         </code>       </td>       <td>         The order has been created but the funds are being held until the settlement window clears.       </td>     </tr>    </tbody> </table> ")
     channel: Optional[StrictStr] = Field(default=None, description="Name of the channel in which the order was created")
     payment: Optional[OrderBasePayment] = None
     invoice_id: Optional[StrictStr] = Field(default=None, description="The ID for the invoice associated with this order")
@@ -62,8 +62,8 @@ class Order(BaseModel):
     @field_validator('status')
     def status_validate_enum(cls, value):
         """Validates the enum"""
-        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL']):
-            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL')")
+        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT']):
+            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT')")
         return value
 
     @field_validator('channel')

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/tremendous/models/order_base.py

@@ -34,7 +34,7 @@ class OrderBase(BaseModel):
     external_id: Optional[StrictStr] = Field(default=None, description="Reference for this order, supplied by the customer.  When set, `external_id` makes order idempotent. All requests that use the same `external_id` after the initial order creation, will result in a response that returns the data of the initially created order. The response will have a `201` response code. These responses **fail** to create any further orders.  It also allows for retrieving by `external_id` instead of `id` only. ")
     campaign_id: Optional[Annotated[str, Field(strict=True)]] = Field(default=None, description="ID of the campaign in your account, that defines the available products (different gift cards, charity, etc.) that the recipient can choose from. ")
     created_at: datetime = Field(description="Date the order has been created")
-    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>    </tbody> </table> ")
+    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>     <tr>       <td>         <code>           PENDING SETTLEMENT         </code>       </td>       <td>         The order has been created but the funds are being held until the settlement window clears.       </td>     </tr>    </tbody> </table> ")
     channel: Optional[StrictStr] = Field(default=None, description="Name of the channel in which the order was created")
     payment: Optional[OrderBasePayment] = None
     invoice_id: Optional[StrictStr] = Field(default=None, description="The ID for the invoice associated with this order")
@@ -60,8 +60,8 @@ class OrderBase(BaseModel):
     @field_validator('status')
     def status_validate_enum(cls, value):
         """Validates the enum"""
-        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL']):
-            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL')")
+        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT']):
+            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT')")
         return value
 
     @field_validator('channel')

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/tremendous/models/order_status.py

@@ -21,7 +21,7 @@ from typing_extensions import Self
 
 class OrderStatus(str, Enum):
     """
-    Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>    </tbody> </table> 
+    Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>     <tr>       <td>         <code>           PENDING SETTLEMENT         </code>       </td>       <td>         The order has been created but the funds are being held until the settlement window clears.       </td>     </tr>    </tbody> </table> 
     """
 
     """
@@ -33,6 +33,7 @@ class OrderStatus(str, Enum):
     FAILED = 'FAILED'
     PENDING_APPROVAL = 'PENDING APPROVAL'
     PENDING_INTERNAL_PAYMENT_APPROVAL = 'PENDING INTERNAL PAYMENT APPROVAL'
+    PENDING_SETTLEMENT = 'PENDING SETTLEMENT'
 
     @classmethod
     def from_json(cls, json_str: str) -> Self:

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/tremendous/models/order_with_link.py

@@ -35,7 +35,7 @@ class OrderWithLink(BaseModel):
     external_id: Optional[StrictStr] = Field(default=None, description="Reference for this order, supplied by the customer.  When set, `external_id` makes order idempotent. All requests that use the same `external_id` after the initial order creation, will result in a response that returns the data of the initially created order. The response will have a `201` response code. These responses **fail** to create any further orders.  It also allows for retrieving by `external_id` instead of `id` only. ")
     campaign_id: Optional[Annotated[str, Field(strict=True)]] = Field(default=None, description="ID of the campaign in your account, that defines the available products (different gift cards, charity, etc.) that the recipient can choose from. ")
     created_at: datetime = Field(description="Date the order has been created")
-    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>    </tbody> </table> ")
+    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>     <tr>       <td>         <code>           PENDING SETTLEMENT         </code>       </td>       <td>         The order has been created but the funds are being held until the settlement window clears.       </td>     </tr>    </tbody> </table> ")
     channel: Optional[StrictStr] = Field(default=None, description="Name of the channel in which the order was created")
     payment: Optional[OrderBasePayment] = None
     invoice_id: Optional[StrictStr] = Field(default=None, description="The ID for the invoice associated with this order")
@@ -62,8 +62,8 @@ class OrderWithLink(BaseModel):
     @field_validator('status')
     def status_validate_enum(cls, value):
         """Validates the enum"""
-        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL']):
-            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL')")
+        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT']):
+            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT')")
         return value
 
     @field_validator('channel')

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/tremendous/models/order_without_link.py

@@ -35,7 +35,7 @@ class OrderWithoutLink(BaseModel):
     external_id: Optional[StrictStr] = Field(default=None, description="Reference for this order, supplied by the customer.  When set, `external_id` makes order idempotent. All requests that use the same `external_id` after the initial order creation, will result in a response that returns the data of the initially created order. The response will have a `201` response code. These responses **fail** to create any further orders.  It also allows for retrieving by `external_id` instead of `id` only. ")
     campaign_id: Optional[Annotated[str, Field(strict=True)]] = Field(default=None, description="ID of the campaign in your account, that defines the available products (different gift cards, charity, etc.) that the recipient can choose from. ")
     created_at: datetime = Field(description="Date the order has been created")
-    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>    </tbody> </table> ")
+    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>     <tr>       <td>         <code>           PENDING SETTLEMENT         </code>       </td>       <td>         The order has been created but the funds are being held until the settlement window clears.       </td>     </tr>    </tbody> </table> ")
     channel: Optional[StrictStr] = Field(default=None, description="Name of the channel in which the order was created")
     payment: Optional[OrderBasePayment] = None
     invoice_id: Optional[StrictStr] = Field(default=None, description="The ID for the invoice associated with this order")
@@ -62,8 +62,8 @@ class OrderWithoutLink(BaseModel):
     @field_validator('status')
     def status_validate_enum(cls, value):
         """Validates the enum"""
-        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL']):
-            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL')")
+        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT']):
+            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT')")
         return value
 
     @field_validator('channel')

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/tremendous/models/single_reward_order_with_link_order.py

@@ -35,7 +35,7 @@ class SingleRewardOrderWithLinkOrder(BaseModel):
     external_id: Optional[StrictStr] = Field(default=None, description="Reference for this order, supplied by the customer.  When set, `external_id` makes order idempotent. All requests that use the same `external_id` after the initial order creation, will result in a response that returns the data of the initially created order. The response will have a `201` response code. These responses **fail** to create any further orders.  It also allows for retrieving by `external_id` instead of `id` only. ")
     campaign_id: Optional[Annotated[str, Field(strict=True)]] = Field(default=None, description="ID of the campaign in your account, that defines the available products (different gift cards, charity, etc.) that the recipient can choose from. ")
     created_at: datetime = Field(description="Date the order has been created")
-    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>    </tbody> </table> ")
+    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>     <tr>       <td>         <code>           PENDING SETTLEMENT         </code>       </td>       <td>         The order has been created but the funds are being held until the settlement window clears.       </td>     </tr>    </tbody> </table> ")
     channel: Optional[StrictStr] = Field(default=None, description="Name of the channel in which the order was created")
     payment: Optional[OrderBasePayment] = None
     invoice_id: Optional[StrictStr] = Field(default=None, description="The ID for the invoice associated with this order")
@@ -62,8 +62,8 @@ class SingleRewardOrderWithLinkOrder(BaseModel):
     @field_validator('status')
     def status_validate_enum(cls, value):
         """Validates the enum"""
-        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL']):
-            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL')")
+        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT']):
+            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT')")
         return value
 
     @field_validator('channel')

{tremendous_python-5.9.0 → tremendous_python-5.10.0}/tremendous/models/single_reward_order_without_link_order.py

@@ -35,7 +35,7 @@ class SingleRewardOrderWithoutLinkOrder(BaseModel):
     external_id: Optional[StrictStr] = Field(default=None, description="Reference for this order, supplied by the customer.  When set, `external_id` makes order idempotent. All requests that use the same `external_id` after the initial order creation, will result in a response that returns the data of the initially created order. The response will have a `201` response code. These responses **fail** to create any further orders.  It also allows for retrieving by `external_id` instead of `id` only. ")
     campaign_id: Optional[Annotated[str, Field(strict=True)]] = Field(default=None, description="ID of the campaign in your account, that defines the available products (different gift cards, charity, etc.) that the recipient can choose from. ")
     created_at: datetime = Field(description="Date the order has been created")
-    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>    </tbody> </table> ")
+    status: StrictStr = Field(description="Execution status of a given order  <table>   <thead>     <tr>       <th>         Status       </th>       <th>         Description       </th>     </tr>   </thead>   <tbody>     <tr>       <td>         <code>           CANCELED         </code>       </td>       <td>         The order and all of its rewards were canceled.       </td>     </tr>     <tr>       <td>         <code>           OPEN         </code>       </td>       <td>         The order has been created, but hasn't yet been processed.       </td>     </tr>     <tr>       <td>         <code>           EXECUTED         </code>       </td>       <td>         The order has been executed. Payment has been handled and rewards are being delivered (if applicable).       </td>     </tr>     <tr>       <td>         <code>           FAILED         </code>       </td>       <td>         The order could not be processed due to an error. E.g. due to insufficient funds in the account.       </td>     </tr>     <tr>       <td>         <code>           PENDING APPROVAL         </code>       </td>       <td>         The order has been created but needs approval to be executed.       </td>     </tr>     <tr>       <td>         <code>           PENDING INTERNAL PAYMENT APPROVAL         </code>       </td>       <td>         The order has been created but it is under review and requires approval from our team.       </td>     </tr>     <tr>       <td>         <code>           PENDING SETTLEMENT         </code>       </td>       <td>         The order has been created but the funds are being held until the settlement window clears.       </td>     </tr>    </tbody> </table> ")
     channel: Optional[StrictStr] = Field(default=None, description="Name of the channel in which the order was created")
     payment: Optional[OrderBasePayment] = None
     invoice_id: Optional[StrictStr] = Field(default=None, description="The ID for the invoice associated with this order")
@@ -62,8 +62,8 @@ class SingleRewardOrderWithoutLinkOrder(BaseModel):
     @field_validator('status')
     def status_validate_enum(cls, value):
         """Validates the enum"""
-        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL']):
-            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL')")
+        if value not in set(['CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT']):
+            raise ValueError("must be one of enum values ('CANCELED', 'OPEN', 'EXECUTED', 'FAILED', 'PENDING APPROVAL', 'PENDING INTERNAL PAYMENT APPROVAL', 'PENDING SETTLEMENT')")
         return value
 
     @field_validator('channel')

tremendous_python-5.10.0/tremendous/version.py

@@ -0,0 +1 @@
+__version__ = '5.10.0'

{tremendous_python-5.9.0 → tremendous_python-5.10.0/tremendous_python.egg-info}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: tremendous-python
-Version: 5.9.0
+Version: 5.10.0
 Summary: Python API client for Tremendous
 Home-page: https://github.com/tremendous-rewards/tremendous-python
 Author: Tremendous

tremendous_python-5.9.0/tremendous/version.py

@@ -1 +0,0 @@
-__version__ = '5.9.0'