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✏️ Mengedit: invoice.cpython-39.pyc
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The following keyword arguments are supported (corresponding to the getters/setters of this class): :param invoice_id: The value to assign to the invoice_id property of this Invoice. :type invoice_id: str :param invoice_number: The value to assign to the invoice_number property of this Invoice. :type invoice_number: str :param internal_invoice_id: The value to assign to the internal_invoice_id property of this Invoice. :type internal_invoice_id: str :param is_credit_card_payable: The value to assign to the is_credit_card_payable property of this Invoice. :type is_credit_card_payable: bool :param time_invoice: The value to assign to the time_invoice property of this Invoice. :type time_invoice: datetime :param tax: The value to assign to the tax property of this Invoice. :type tax: float :param invoice_amount: The value to assign to the invoice_amount property of this Invoice. :type invoice_amount: float :param invoice_amount_due: The value to assign to the invoice_amount_due property of this Invoice. :type invoice_amount_due: float :param invoice_amount_credited: The value to assign to the invoice_amount_credited property of this Invoice. :type invoice_amount_credited: float :param invoice_amount_adjusted: The value to assign to the invoice_amount_adjusted property of this Invoice. :type invoice_amount_adjusted: float :param invoice_amount_applied: The value to assign to the invoice_amount_applied property of this Invoice. :type invoice_amount_applied: float :param currency: The value to assign to the currency property of this Invoice. :type currency: oci.osp_gateway.models.Currency :param invoice_type: The value to assign to the invoice_type property of this Invoice. Allowed values for this property are: "HARDWARE", "SUBSCRIPTION", "SUPPORT", "LICENSE", "EDUCATION", "CONSULTING", "SERVICE", "USAGE", 'UNKNOWN_ENUM_VALUE'. Any unrecognized values returned by a service will be mapped to 'UNKNOWN_ENUM_VALUE'. :type invoice_type: str :param time_invoice_due: The value to assign to the time_invoice_due property of this Invoice. :type time_invoice_due: datetime :param invoice_ref_number: The value to assign to the invoice_ref_number property of this Invoice. :type invoice_ref_number: str :param invoice_po_number: The value to assign to the invoice_po_number property of this Invoice. :type invoice_po_number: str :param invoice_status: The value to assign to the invoice_status property of this Invoice. Allowed values for this property are: "OPEN", "PAST_DUE", "PAYMENT_SUBMITTED", "CLOSED", 'UNKNOWN_ENUM_VALUE'. Any unrecognized values returned by a service will be mapped to 'UNKNOWN_ENUM_VALUE'. :type invoice_status: str :param preferred_email: The value to assign to the preferred_email property of this Invoice. :type preferred_email: str :param is_pdf_email_available: The value to assign to the is_pdf_email_available property of this Invoice. :type is_pdf_email_available: bool :param is_display_download_pdf: The value to assign to the is_display_download_pdf property of this Invoice. :type is_display_download_pdf: bool :param is_payable: The value to assign to the is_payable property of this Invoice. :type is_payable: bool :param payment_terms: The value to assign to the payment_terms property of this Invoice. :type payment_terms: str :param last_payment_detail: The value to assign to the last_payment_detail property of this Invoice. :type last_payment_detail: oci.osp_gateway.models.PaymentDetail :param bill_to_address: The value to assign to the bill_to_address property of this Invoice. :type bill_to_address: oci.osp_gateway.models.BillToAddress :param subscription_ids: The value to assign to the subscription_ids property of this Invoice. :type subscription_ids: list[str] �str�boolZdatetime�floatZCurrencyZ PaymentDetailZ BillToAddressz list[str])� invoice_id�invoice_number�internal_invoice_id�is_credit_card_payable�time_invoice�tax�invoice_amount�invoice_amount_due�invoice_amount_credited�invoice_amount_adjusted�invoice_amount_applied�currency�invoice_type�time_invoice_due�invoice_ref_number�invoice_po_number�invoice_status�preferred_email�is_pdf_email_available�is_display_download_pdf� is_payable� payment_terms�last_payment_detail�bill_to_address�subscription_idsZ invoiceIdZ invoiceNumberZinternalInvoiceIdZisCreditCardPayableZtimeInvoicer Z invoiceAmountZinvoiceAmountDueZinvoiceAmountCreditedZinvoiceAmountAdjustedZinvoiceAmountAppliedr! ZinvoiceTypeZtimeInvoiceDueZinvoiceRefNumberZinvoicePoNumberZ invoiceStatusZpreferredEmailZisPdfEmailAvailableZisDisplayDownloadPdfZ isPayableZpaymentTermsZlastPaymentDetailZ billToAddressZsubscriptionIdsN)Z swagger_typesZ attribute_map�_invoice_id�_invoice_number�_internal_invoice_id�_is_credit_card_payable� _time_invoice�_tax�_invoice_amount�_invoice_amount_due�_invoice_amount_credited�_invoice_amount_adjusted�_invoice_amount_applied� _currency� _invoice_type�_time_invoice_due�_invoice_ref_number�_invoice_po_number�_invoice_status�_preferred_email�_is_pdf_email_available�_is_display_download_pdf�_is_payable�_payment_terms�_last_payment_detail�_bill_to_address�_subscription_ids)�self�kwargs� rJ �B/usr/lib/python3.9/site-packages/oci/osp_gateway/models/invoice.py�__init__B s� o��zInvoice.__init__c C s | j S )z� **[Required]** Gets the invoice_id of this Invoice. Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID :return: The invoice_id of this Invoice. :rtype: str �r/ �rH rJ rJ rK r s zInvoice.invoice_idc C s || _ dS )z� Sets the invoice_id of this Invoice. Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID :param invoice_id: The invoice_id of this Invoice. :type: str NrM )rH r rJ rJ rK r s c C s | j S )z� Gets the invoice_number of this Invoice. Invoice external reference :return: The invoice_number of this Invoice. :rtype: str �r0 rN rJ rJ rK r s zInvoice.invoice_numberc C s || _ dS )z� Sets the invoice_number of this Invoice. Invoice external reference :param invoice_number: The invoice_number of this Invoice. :type: str NrO )rH r rJ rJ rK r & s c C s | j S )z� Gets the internal_invoice_id of this Invoice. Transaction identifier :return: The internal_invoice_id of this Invoice. :rtype: str �r1 rN rJ rJ rK r 2 s zInvoice.internal_invoice_idc C s || _ dS )z� Sets the internal_invoice_id of this Invoice. Transaction identifier :param internal_invoice_id: The internal_invoice_id of this Invoice. :type: str NrP )rH r rJ rJ rK r > s c C s | j S )z� Gets the is_credit_card_payable of this Invoice. Is credit card payment eligible :return: The is_credit_card_payable of this Invoice. :rtype: bool �r2 rN rJ rJ rK r J s zInvoice.is_credit_card_payablec C s || _ dS )z� Sets the is_credit_card_payable of this Invoice. Is credit card payment eligible :param is_credit_card_payable: The is_credit_card_payable of this Invoice. :type: bool NrQ )rH r rJ rJ rK r V s c C s | j S )z� Gets the time_invoice of this Invoice. Date of invoice :return: The time_invoice of this Invoice. :rtype: datetime �r3 rN rJ rJ rK r b s zInvoice.time_invoicec C s || _ dS )z� Sets the time_invoice of this Invoice. Date of invoice :param time_invoice: The time_invoice of this Invoice. :type: datetime NrR )rH r rJ rJ rK r n s c C s | j S )z� Gets the tax of this Invoice. Tax of invoice amount :return: The tax of this Invoice. :rtype: float �r4 rN rJ rJ rK r z s zInvoice.taxc C s || _ dS )z� Sets the tax of this Invoice. Tax of invoice amount :param tax: The tax of this Invoice. :type: float NrS )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount of this Invoice. Total amount of invoice :return: The invoice_amount of this Invoice. :rtype: float �r5 rN rJ rJ rK r � s zInvoice.invoice_amountc C s || _ dS )z� Sets the invoice_amount of this Invoice. Total amount of invoice :param invoice_amount: The invoice_amount of this Invoice. :type: float NrT )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount_due of this Invoice. Balance of invoice :return: The invoice_amount_due of this Invoice. :rtype: float �r6 rN rJ rJ rK r � s zInvoice.invoice_amount_duec C s || _ dS )z� Sets the invoice_amount_due of this Invoice. Balance of invoice :param invoice_amount_due: The invoice_amount_due of this Invoice. :type: float NrU )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount_credited of this Invoice. Invoice amount credit :return: The invoice_amount_credited of this Invoice. :rtype: float �r7 rN rJ rJ rK r � s zInvoice.invoice_amount_creditedc C s || _ dS )z� Sets the invoice_amount_credited of this Invoice. Invoice amount credit :param invoice_amount_credited: The invoice_amount_credited of this Invoice. :type: float NrV )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount_adjusted of this Invoice. Invoice amount adjust :return: The invoice_amount_adjusted of this Invoice. :rtype: float �r8 rN rJ rJ rK r � s zInvoice.invoice_amount_adjustedc C s || _ dS )z� Sets the invoice_amount_adjusted of this Invoice. Invoice amount adjust :param invoice_amount_adjusted: The invoice_amount_adjusted of this Invoice. :type: float NrW )rH r rJ rJ rK r � s c C s | j S )z� Gets the invoice_amount_applied of this Invoice. Invoice amount applied :return: The invoice_amount_applied of this Invoice. :rtype: float �r9 rN rJ rJ rK r � s zInvoice.invoice_amount_appliedc C s || _ dS )z� Sets the invoice_amount_applied of this Invoice. Invoice amount applied :param invoice_amount_applied: The invoice_amount_applied of this Invoice. :type: float NrX )rH r rJ rJ rK r � s c C s | j S )z� Gets the currency of this Invoice. :return: The currency of this Invoice. :rtype: oci.osp_gateway.models.Currency �r: rN rJ rJ rK r! s zInvoice.currencyc C s || _ dS )z� Sets the currency of this Invoice. :param currency: The currency of this Invoice. :type: oci.osp_gateway.models.Currency NrY )rH r! rJ rJ rK r! s c C s | j S )a� Gets the invoice_type of this Invoice. Type of invoice Allowed values for this property are: "HARDWARE", "SUBSCRIPTION", "SUPPORT", "LICENSE", "EDUCATION", "CONSULTING", "SERVICE", "USAGE", 'UNKNOWN_ENUM_VALUE'. Any unrecognized values returned by a service will be mapped to 'UNKNOWN_ENUM_VALUE'. :return: The invoice_type of this Invoice. :rtype: str )r; rN rJ rJ rK r"