PyPI - tremendous-python - Versions diffs - 5.9.0__tar.gz → 5.10.1__tar.gz - Mend

tremendous-python 5.9.0tar.gz → 5.10.1tar.gz

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (269) hide show

{tremendous_python-5.9.0/tremendous_python.egg-info → tremendous_python-5.10.1}/PKG-INFO RENAMED Viewed

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: tremendous-python
-Version: 5.9.0
+Version: 5.10.1
 Summary: Python API client for Tremendous
 Home-page: https://github.com/tremendous-rewards/tremendous-python
 Author: Tremendous

{tremendous_python-5.9.0 → tremendous_python-5.10.1}/pyproject.toml RENAMED Viewed

@@ -1,6 +1,6 @@
 [tool.poetry]
 name = "tremendous"
-version = "5.9.0"
+version = "5.10.1"
 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-5.10.1}/tremendous/models/create_order200_response_order.py RENAMED Viewed

@@ -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-5.10.1}/tremendous/models/currency_codes.py RENAMED Viewed

@@ -45,7 +45,7 @@ class CurrencyCodes(str, Enum):
     BOB = 'BOB'
     BRL = 'BRL'
     BWP = 'BWP'
-    BYR = 'BYR'
+    BYN = 'BYN'
     BZD = 'BZD'
     CDF = 'CDF'
     CHF = 'CHF'
@@ -59,7 +59,6 @@ class CurrencyCodes(str, Enum):
     DKK = 'DKK'
     DOP = 'DOP'
     DZD = 'DZD'
-    EEK = 'EEK'
     EGP = 'EGP'
     ERN = 'ERN'
     ETB = 'ETB'
@@ -88,8 +87,6 @@ class CurrencyCodes(str, Enum):
     KZT = 'KZT'
     LBP = 'LBP'
     LKR = 'LKR'
-    LTL = 'LTL'
-    LVL = 'LVL'
     MAD = 'MAD'
     MDL = 'MDL'
     MGA = 'MGA'
@@ -141,7 +138,6 @@ class CurrencyCodes(str, Enum):
     XOF = 'XOF'
     YER = 'YER'
     ZAR = 'ZAR'
-    ZMK = 'ZMK'
     @classmethod
     def from_json(cls, json_str: str) -> Self:

{tremendous_python-5.9.0 → tremendous_python-5.10.1}/tremendous/models/list_orders200_response_orders_inner.py RENAMED Viewed

@@ -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-5.10.1}/tremendous/models/list_products_response_products_inner.py RENAMED Viewed

@@ -74,8 +74,8 @@ class ListProductsResponseProductsInner(BaseModel):
     def currency_codes_validate_enum(cls, value):
         """Validates the enum"""
         for i in value:
-            if i not in set(['USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYR', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EEK', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'LTL', 'LVL', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR', 'ZMK']):
-                raise ValueError("each list item must be one of ('USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYR', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EEK', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'LTL', 'LVL', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR', 'ZMK')")
+            if i not in set(['USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYN', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR']):
+                raise ValueError("each list item must be one of ('USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYN', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR')")
         return value
     model_config = ConfigDict(

{tremendous_python-5.9.0 → tremendous_python-5.10.1}/tremendous/models/list_rewards200_response_rewards_inner_value.py RENAMED Viewed

@@ -37,8 +37,8 @@ class ListRewards200ResponseRewardsInnerValue(BaseModel):
         if value is None:
             return value
-        if value not in set(['USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYR', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EEK', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'LTL', 'LVL', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR', 'ZMK']):
-            raise ValueError("must be one of enum values ('USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYR', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EEK', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'LTL', 'LVL', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR', 'ZMK')")
+        if value not in set(['USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYN', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR']):
+            raise ValueError("must be one of enum values ('USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYN', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR')")
         return value
     model_config = ConfigDict(

{tremendous_python-5.9.0 → tremendous_python-5.10.1}/tremendous/models/order.py RENAMED Viewed

@@ -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-5.10.1}/tremendous/models/order_base.py RENAMED Viewed

@@ -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-5.10.1}/tremendous/models/order_status.py RENAMED Viewed

@@ -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-5.10.1}/tremendous/models/order_with_link.py RENAMED Viewed

@@ -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-5.10.1}/tremendous/models/order_without_link.py RENAMED Viewed

@@ -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-5.10.1}/tremendous/models/product.py RENAMED Viewed

@@ -74,8 +74,8 @@ class Product(BaseModel):
     def currency_codes_validate_enum(cls, value):
         """Validates the enum"""
         for i in value:
-            if i not in set(['USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYR', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EEK', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'LTL', 'LVL', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR', 'ZMK']):
-                raise ValueError("each list item must be one of ('USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYR', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EEK', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'LTL', 'LVL', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR', 'ZMK')")
+            if i not in set(['USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYN', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR']):
+                raise ValueError("each list item must be one of ('USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYN', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR')")
         return value
     model_config = ConfigDict(

{tremendous_python-5.9.0 → tremendous_python-5.10.1}/tremendous/models/reward_value.py RENAMED Viewed

@@ -37,8 +37,8 @@ class RewardValue(BaseModel):
         if value is None:
             return value
-        if value not in set(['USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYR', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EEK', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'LTL', 'LVL', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR', 'ZMK']):
-            raise ValueError("must be one of enum values ('USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYR', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EEK', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'LTL', 'LVL', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR', 'ZMK')")
+        if value not in set(['USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYN', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR']):
+            raise ValueError("must be one of enum values ('USD', 'CAD', 'EUR', 'AED', 'AFN', 'ALL', 'AMD', 'ARS', 'AUD', 'AZN', 'BAM', 'BDT', 'BHD', 'BIF', 'BND', 'BOB', 'BRL', 'BWP', 'BYN', 'BZD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EGP', 'ERN', 'ETB', 'GBP', 'GEL', 'GHS', 'GNF', 'GTQ', 'HKD', 'HNL', 'HRK', 'HUF', 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KHR', 'KRW', 'KWD', 'KZT', 'LBP', 'LKR', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MOP', 'MUR', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'OMR', 'PAB', 'PEN', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SDG', 'SEK', 'SGD', 'SOS', 'SYP', 'THB', 'TND', 'TOP', 'TRY', 'TTD', 'TWD', 'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VEF', 'VND', 'XAF', 'XOF', 'YER', 'ZAR')")
         return value
     model_config = ConfigDict(

{tremendous_python-5.9.0 → tremendous_python-5.10.1}/tremendous/models/single_reward_order_with_link_order.py RENAMED Viewed

@@ -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-5.10.1}/tremendous/models/single_reward_order_without_link_order.py RENAMED Viewed

@@ -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-5.10.1/tremendous/version.py ADDED Viewed

	@@ -0,0 +1 @@
1	+ __version__ = '5.10.1'

{tremendous_python-5.9.0 → tremendous_python-5.10.1/tremendous_python.egg-info}/PKG-INFO RENAMED Viewed

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: tremendous-python
-Version: 5.9.0
+Version: 5.10.1
 Summary: Python API client for Tremendous
 Home-page: https://github.com/tremendous-rewards/tremendous-python
 Author: Tremendous