Merge pull request #13 from cloudbeds/feat/v1.8.0

feat: v1.8.0

Author: zejd-cicak

.openapi-generator/FILES

@@ -20,6 +20,7 @@ cloudbeds_fiscal_document/docs/CreateReceiptRequest.md
 cloudbeds_fiscal_document/docs/CreateSimpleReceiptRequest.md
 cloudbeds_fiscal_document/docs/CreationMethod.md
 cloudbeds_fiscal_document/docs/DocumentAction.md
+cloudbeds_fiscal_document/docs/DocumentTriggerEvent.md
 cloudbeds_fiscal_document/docs/FeaturesApi.md
 cloudbeds_fiscal_document/docs/FiscalDocumentDetailedResponse.md
 cloudbeds_fiscal_document/docs/FiscalDocumentEmailRequest.md
@@ -71,6 +72,7 @@ cloudbeds_fiscal_document/models/create_receipt_request.py
 cloudbeds_fiscal_document/models/create_simple_receipt_request.py
 cloudbeds_fiscal_document/models/creation_method.py
 cloudbeds_fiscal_document/models/document_action.py
+cloudbeds_fiscal_document/models/document_trigger_event.py
 cloudbeds_fiscal_document/models/fiscal_document_detailed_response.py
 cloudbeds_fiscal_document/models/fiscal_document_email_request.py
 cloudbeds_fiscal_document/models/fiscal_document_filters.py
@@ -108,3 +110,4 @@ cloudbeds_fiscal_document/models/source_kind.py
 cloudbeds_fiscal_document/models/transaction_for_allocation_response.py
 cloudbeds_fiscal_document/rest.py
 cloudbeds_fiscal_document/test/__init__.py
+cloudbeds_fiscal_document/test/test_document_trigger_event.py

README.md

@@ -4,7 +4,7 @@ No description provided (generated by Openapi Generator https://github.com/opena
 The `cloudbeds_fiscal_document` package is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
 - API version: v1
-- Package version: 1.7.1
+- Package version: 1.8.0
 - Generator version: 7.11.0
 - Build package: org.openapitools.codegen.languages.PythonClientCodegen
 
@@ -116,6 +116,7 @@ Class | Method | HTTP request | Description
  - [CreateSimpleReceiptRequest](cloudbeds_fiscal_document/docs/CreateSimpleReceiptRequest.md)
  - [CreationMethod](cloudbeds_fiscal_document/docs/CreationMethod.md)
  - [DocumentAction](cloudbeds_fiscal_document/docs/DocumentAction.md)
+ - [DocumentTriggerEvent](cloudbeds_fiscal_document/docs/DocumentTriggerEvent.md)
  - [FiscalDocumentDetailedResponse](cloudbeds_fiscal_document/docs/FiscalDocumentDetailedResponse.md)
  - [FiscalDocumentEmailRequest](cloudbeds_fiscal_document/docs/FiscalDocumentEmailRequest.md)
  - [FiscalDocumentFilters](cloudbeds_fiscal_document/docs/FiscalDocumentFilters.md)

VERSION

@@ -1 +1 @@
-1.7.1
+1.8.0

cloudbeds_fiscal_document/__init__.py

@@ -14,7 +14,7 @@
 """  # noqa: E501
 
 
-__version__ = "1.7.1"
+__version__ = "1.8.0"
 
 # import apis into sdk package
 from cloudbeds_fiscal_document.api.configs_api import ConfigsApi
@@ -45,6 +45,7 @@
 from cloudbeds_fiscal_document.models.create_simple_receipt_request import CreateSimpleReceiptRequest
 from cloudbeds_fiscal_document.models.creation_method import CreationMethod
 from cloudbeds_fiscal_document.models.document_action import DocumentAction
+from cloudbeds_fiscal_document.models.document_trigger_event import DocumentTriggerEvent
 from cloudbeds_fiscal_document.models.fiscal_document_detailed_response import FiscalDocumentDetailedResponse
 from cloudbeds_fiscal_document.models.fiscal_document_email_request import FiscalDocumentEmailRequest
 from cloudbeds_fiscal_document.models.fiscal_document_filters import FiscalDocumentFilters

cloudbeds_fiscal_document/api/fiscal_documents_api.py

@@ -5301,24 +5301,7 @@ def _get_fiscal_documents_serialize(
 
         if filters is not None:
 
-            # Custom form serialization for filters
-            if hasattr(filters, 'to_dict'):
-                filters_dict = filters.to_dict()
-                for key, value in filters_dict.items():
-                    if value is not None:
-                        if isinstance(value, list):
-                            for item in value:
-                                if hasattr(item, 'value'):  # Handle enums
-                                    _query_params.append((key, item.value))
-                                else:
-                                    _query_params.append((key, item))
-                        else:
-                            if hasattr(value, 'value'):  # Handle enums
-                                _query_params.append((key, value.value))
-                            else:
-                                _query_params.append((key, value))
-            else:
-                _query_params.append(('filters', filters))
+            _query_params.append(('filters', filters))
 
         # process the header parameters
         if x_property_id is not None:
@@ -6634,7 +6617,7 @@ def put_fiscal_document(
     ) -> FiscalDocumentSummaryResponse:
         """Update a fiscal document by id
 
-        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
+        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN, PAID, PARTIALLY_PAID or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
 
         :param id: Unique ID of the fiscal document to download. (required)
         :type id: int
@@ -6709,7 +6692,7 @@ def put_fiscal_document_with_http_info(
     ) -> ApiResponse[FiscalDocumentSummaryResponse]:
         """Update a fiscal document by id
 
-        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
+        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN, PAID, PARTIALLY_PAID or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
 
         :param id: Unique ID of the fiscal document to download. (required)
         :type id: int
@@ -6784,7 +6767,7 @@ def put_fiscal_document_without_preload_content(
     ) -> RESTResponseType:
         """Update a fiscal document by id
 
-        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
+        Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.  **Common Updates:** - Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.) - Set government integration details (series, number, external ID, QR codes) - Record failure reasons for failed integrations  **Invoice Cancellation (Spanish Properties Only):** - Set status to CANCEL_REQUESTED to cancel invoices - Only invoices in OPEN, PAID, PARTIALLY_PAID or CORRECTION_NEEDED status can be canceled - Invoices with rectifying documents cannot be canceled - Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure) 
 
         :param id: Unique ID of the fiscal document to download. (required)
         :type id: int

cloudbeds_fiscal_document/api_client.py

@@ -90,7 +90,7 @@ def __init__(
             self.default_headers[header_name] = header_value
         self.cookie = cookie
         # Set default User-Agent.
-        self.user_agent = 'OpenAPI-Generator/1.7.1/python'
+        self.user_agent = 'OpenAPI-Generator/1.8.0/python'
         self.client_side_validation = configuration.client_side_validation
 
     def __enter__(self):

cloudbeds_fiscal_document/configuration.py

@@ -504,7 +504,7 @@ def to_debug_report(self) -> str:
                "OS: {env}\n"\
                "Python Version: {pyversion}\n"\
                "Version of the API: v1\n"\
-               "SDK Package Version: 1.7.1".\
+               "SDK Package Version: 1.8.0".\
                format(env=sys.platform, pyversion=sys.version)
 
     def get_host_settings(self) -> List[HostSetting]:

cloudbeds_fiscal_document/docs/ConfigsResponse.md

@@ -8,6 +8,7 @@ Name | Type | Description | Notes
 **property_id** | **str** |  | [optional] 
 **document_kind** | [**FiscalDocumentKind**](FiscalDocumentKind.md) |  | [optional] 
 **show_detailed_tax_fee** | **bool** |  | [optional] 
+**show_credit_notes_and_receipts** | **bool** |  | [optional] 
 **charge_breakdown** | **bool** |  | [optional] 
 **use_guest_lang** | **bool** |  | [optional] 
 **due_days** | **int** |  | [optional] 

cloudbeds_fiscal_document/docs/ConfigsUpdateRequest.md

@@ -5,23 +5,30 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
+**trigger_events** | [**List[DocumentTriggerEvent]**](DocumentTriggerEvent.md) |  | [optional] 
 **show_detailed_tax_fee** | **bool** |  | 
 **charge_breakdown** | **bool** |  | 
 **use_guest_lang** | **bool** |  | 
-**due_days** | **int** |  | [optional] 
+**due_days** | **int** |  | [optional] [default to 0]
+**sequence_start_number** | **int** |  | [optional] [default to 0]
 **lang** | **str** |  | [optional] 
 **prefix** | **str** |  | [optional] 
 **suffix** | **str** |  | [optional] 
 **legal_company_name** | **str** |  | [optional] 
 **title** | **Dict[str, str]** |  | [optional] 
-**show_legal_company_name** | **bool** |  | 
-**include_room_number** | **bool** |  | 
+**show_legal_company_name** | **bool** |  | [default to False]
+**include_room_number** | **bool** |  | [default to False]
 **use_document_number** | **bool** |  | 
-**is_compact** | **bool** |  | 
+**create_invoice_on_allocation** | **bool** |  | [optional] [default to False]
+**is_compact** | **bool** |  | [default to False]
+**use_invoice_title_and_numbering** | **bool** | Flag to determine if invoice title, sequenceStartNumber, prefix and suffix should be used. | [optional] [default to False]
+**use_invoice_document_settings** | **bool** | Flag to determine if invoice document settings should be used. | [optional] [default to False]
+**show_credit_notes_and_receipts** | **bool** | Flag to determine if linked credit notes and receipts should be rendered in Invoice. | [optional] [default to False]
 **tax_id1** | **str** |  | [optional] 
 **tax_id2** | **str** |  | [optional] 
 **cpf** | **str** |  | [optional] 
 **custom_text** | **Dict[str, str]** |  | [optional] 
+**logo_id** | **int** |  | [optional] 
 
 ## Example
 

cloudbeds_fiscal_document/docs/CreateCreditNoteRequest.md

@@ -12,7 +12,7 @@ Name | Type | Description | Notes
 **method** | [**CreationMethod**](CreationMethod.md) |  | 
 **transaction_ids** | **List[int]** | Include transactions with the specified IDs (deprecated, use `includeTransactionIds` instead) | [optional] 
 **folio_ids** | **List[int]** | Include all transactions from the specified folio IDs | [optional] 
-**exclude_transaction_ids** | **List[int]** | Exclude transactions with the specified IDs associated with selected folio IDs | [optional] 
+**exclude_transaction_ids** | **List[int]** | Exclude transactions with the specified IDs | [optional] 
 **include_transaction_ids** | **List[int]** | Include transactions with the specified IDs | [optional] 
 
 ## Example