Update SDK using contracts version 577c926ae39810c1e0a9587b8b6fd96c6642e515

Author: eolymp-bot

eolymp/vendor/invoice_pb2.py

@@ -0,0 +1,87 @@
+import datetime
+
+from google.protobuf import timestamp_pb2 as _timestamp_pb2
+from google.protobuf.internal import containers as _containers
+from google.protobuf.internal import enum_type_wrapper as _enum_type_wrapper
+from google.protobuf import descriptor as _descriptor
+from google.protobuf import message as _message
+from collections.abc import Iterable as _Iterable, Mapping as _Mapping
+from typing import ClassVar as _ClassVar, Optional as _Optional, Union as _Union
+
+DESCRIPTOR: _descriptor.FileDescriptor
+
+class Invoice(_message.Message):
+    __slots__ = ("id", "number", "currency", "status", "status_reason", "vendor_id", "invoice_date", "due_date", "lines", "subtotal_amount", "tax_amount", "grand_total", "document_url", "created_at", "updated_at")
+    class Status(int, metaclass=_enum_type_wrapper.EnumTypeWrapper):
+        __slots__ = ()
+        UNKNOWN_STATUS: _ClassVar[Invoice.Status]
+        DRAFT: _ClassVar[Invoice.Status]
+        PENDING: _ClassVar[Invoice.Status]
+        APPROVED: _ClassVar[Invoice.Status]
+        PAID: _ClassVar[Invoice.Status]
+        REJECTED: _ClassVar[Invoice.Status]
+    UNKNOWN_STATUS: Invoice.Status
+    DRAFT: Invoice.Status
+    PENDING: Invoice.Status
+    APPROVED: Invoice.Status
+    PAID: Invoice.Status
+    REJECTED: Invoice.Status
+    class Line(_message.Message):
+        __slots__ = ("index", "name", "summary", "total_price")
+        INDEX_FIELD_NUMBER: _ClassVar[int]
+        NAME_FIELD_NUMBER: _ClassVar[int]
+        SUMMARY_FIELD_NUMBER: _ClassVar[int]
+        TOTAL_PRICE_FIELD_NUMBER: _ClassVar[int]
+        index: int
+        name: str
+        summary: str
+        total_price: int
+        def __init__(self, index: _Optional[int] = ..., name: _Optional[str] = ..., summary: _Optional[str] = ..., total_price: _Optional[int] = ...) -> None: ...
+    class Patch(_message.Message):
+        __slots__ = ()
+        class Field(int, metaclass=_enum_type_wrapper.EnumTypeWrapper):
+            __slots__ = ()
+            UNKNOWN_FIELD: _ClassVar[Invoice.Patch.Field]
+            NUMBER: _ClassVar[Invoice.Patch.Field]
+            CURRENCY: _ClassVar[Invoice.Patch.Field]
+            INVOICE_DATE: _ClassVar[Invoice.Patch.Field]
+            DUE_DATE: _ClassVar[Invoice.Patch.Field]
+            LINES: _ClassVar[Invoice.Patch.Field]
+        UNKNOWN_FIELD: Invoice.Patch.Field
+        NUMBER: Invoice.Patch.Field
+        CURRENCY: Invoice.Patch.Field
+        INVOICE_DATE: Invoice.Patch.Field
+        DUE_DATE: Invoice.Patch.Field
+        LINES: Invoice.Patch.Field
+        def __init__(self) -> None: ...
+    ID_FIELD_NUMBER: _ClassVar[int]
+    NUMBER_FIELD_NUMBER: _ClassVar[int]
+    CURRENCY_FIELD_NUMBER: _ClassVar[int]
+    STATUS_FIELD_NUMBER: _ClassVar[int]
+    STATUS_REASON_FIELD_NUMBER: _ClassVar[int]
+    VENDOR_ID_FIELD_NUMBER: _ClassVar[int]
+    INVOICE_DATE_FIELD_NUMBER: _ClassVar[int]
+    DUE_DATE_FIELD_NUMBER: _ClassVar[int]
+    LINES_FIELD_NUMBER: _ClassVar[int]
+    SUBTOTAL_AMOUNT_FIELD_NUMBER: _ClassVar[int]
+    TAX_AMOUNT_FIELD_NUMBER: _ClassVar[int]
+    GRAND_TOTAL_FIELD_NUMBER: _ClassVar[int]
+    DOCUMENT_URL_FIELD_NUMBER: _ClassVar[int]
+    CREATED_AT_FIELD_NUMBER: _ClassVar[int]
+    UPDATED_AT_FIELD_NUMBER: _ClassVar[int]
+    id: str
+    number: str
+    currency: str
+    status: Invoice.Status
+    status_reason: str
+    vendor_id: str
+    invoice_date: _timestamp_pb2.Timestamp
+    due_date: _timestamp_pb2.Timestamp
+    lines: _containers.RepeatedCompositeFieldContainer[Invoice.Line]
+    subtotal_amount: int
+    tax_amount: int
+    grand_total: int
+    document_url: str
+    created_at: _timestamp_pb2.Timestamp
+    updated_at: _timestamp_pb2.Timestamp
+    def __init__(self, id: _Optional[str] = ..., number: _Optional[str] = ..., currency: _Optional[str] = ..., status: _Optional[_Union[Invoice.Status, str]] = ..., status_reason: _Optional[str] = ..., vendor_id: _Optional[str] = ..., invoice_date: _Optional[_Union[datetime.datetime, _timestamp_pb2.Timestamp, _Mapping]] = ..., due_date: _Optional[_Union[datetime.datetime, _timestamp_pb2.Timestamp, _Mapping]] = ..., lines: _Optional[_Iterable[_Union[Invoice.Line, _Mapping]]] = ..., subtotal_amount: _Optional[int] = ..., tax_amount: _Optional[int] = ..., grand_total: _Optional[int] = ..., document_url: _Optional[str] = ..., created_at: _Optional[_Union[datetime.datetime, _timestamp_pb2.Timestamp, _Mapping]] = ..., updated_at: _Optional[_Union[datetime.datetime, _timestamp_pb2.Timestamp, _Mapping]] = ...) -> None: ...

eolymp/vendor/invoice_pb2.pyi

@@ -0,0 +1,122 @@
+# -*- coding: utf-8 -*-
+# Generated by the protocol buffer compiler. DO NOT EDIT!
+# See https://github.com/eolymp/contracts/tree/main/cmd/protoc-gen-python-esdk for more details.
+"""Generated protocol buffer code."""
+
+import urllib.parse
+from google.protobuf import symbol_database as _symbol_database
+
+_sym_db = _symbol_database.Default()
+
+
+class InvoiceServiceClient:
+    def __init__(self, transport, url="https://api.eolymp.com"):
+        self.transport = transport
+        self.url = url
+
+    def ListInvoices(self, request, **kwargs):
+        path = "/vendor/invoices"
+
+        return self.transport.request(
+            method="GET",
+            url=self.url+path,
+            request_data=request,
+            response_symbol=_sym_db.GetSymbol("eolymp.vendor.ListInvoicesOutput"),
+            **kwargs,
+        )
+
+    def DescribeInvoice(self, request, **kwargs):
+        path = "/vendor/invoices/"+urllib.parse.quote(request.invoice_id)
+
+        # Cleanup URL parameters to avoid any ambiguity
+        request.invoice_id = ""
+
+        return self.transport.request(
+            method="GET",
+            url=self.url+path,
+            request_data=request,
+            response_symbol=_sym_db.GetSymbol("eolymp.vendor.DescribeInvoiceOutput"),
+            **kwargs,
+        )
+
+    def CreateInvoice(self, request, **kwargs):
+        path = "/vendor/invoices"
+
+        return self.transport.request(
+            method="POST",
+            url=self.url+path,
+            request_data=request,
+            response_symbol=_sym_db.GetSymbol("eolymp.vendor.CreateInvoiceOutput"),
+            **kwargs,
+        )
+
+    def UpdateInvoice(self, request, **kwargs):
+        path = "/vendor/invoices/"+urllib.parse.quote(request.invoice_id)
+
+        # Cleanup URL parameters to avoid any ambiguity
+        request.invoice_id = ""
+
+        return self.transport.request(
+            method="PUT",
+            url=self.url+path,
+            request_data=request,
+            response_symbol=_sym_db.GetSymbol("eolymp.vendor.UpdateInvoiceOutput"),
+            **kwargs,
+        )
+
+    def DeleteInvoice(self, request, **kwargs):
+        path = "/vendor/invoices/"+urllib.parse.quote(request.invoice_id)
+
+        # Cleanup URL parameters to avoid any ambiguity
+        request.invoice_id = ""
+
+        return self.transport.request(
+            method="DELETE",
+            url=self.url+path,
+            request_data=request,
+            response_symbol=_sym_db.GetSymbol("eolymp.vendor.DeleteInvoiceOutput"),
+            **kwargs,
+        )
+
+    def UploadInvoiceDocument(self, request, **kwargs):
+        path = "/vendor/invoices/"+urllib.parse.quote(request.invoice_id)+"/document"
+
+        # Cleanup URL parameters to avoid any ambiguity
+        request.invoice_id = ""
+
+        return self.transport.request(
+            method="POST",
+            url=self.url+path,
+            request_data=request,
+            response_symbol=_sym_db.GetSymbol("eolymp.vendor.UploadInvoiceDocumentOutput"),
+            **kwargs,
+        )
+
+    def ApproveInvoice(self, request, **kwargs):
+        path = "/vendor/invoices/"+urllib.parse.quote(request.invoice_id)+"/approve"
+
+        # Cleanup URL parameters to avoid any ambiguity
+        request.invoice_id = ""
+
+        return self.transport.request(
+            method="POST",
+            url=self.url+path,
+            request_data=request,
+            response_symbol=_sym_db.GetSymbol("eolymp.vendor.ApproveInvoiceOutput"),
+            **kwargs,
+        )
+
+    def RejectInvoice(self, request, **kwargs):
+        path = "/vendor/invoices/"+urllib.parse.quote(request.invoice_id)+"/reject"
+
+        # Cleanup URL parameters to avoid any ambiguity
+        request.invoice_id = ""
+
+        return self.transport.request(
+            method="POST",
+            url=self.url+path,
+            request_data=request,
+            response_symbol=_sym_db.GetSymbol("eolymp.vendor.RejectInvoiceOutput"),
+            **kwargs,
+        )
+