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‎README.md

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The official Xendit Python SDK provides a simple and convenient way to call Xendit's REST API
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in applications written in Python.
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* Package version: 4.2.0
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* Package version: 4.3.0
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## Requirements
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‎docs/InvoiceApi.md

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invoice_reminder=[
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NotificationChannel("email"),
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],
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invoice_expired=[
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NotificationChannel("email"),
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],
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invoice_paid=[
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NotificationChannel("email"),
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],
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value=3.14,
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),
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],
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channel_properties=ChannelProperties(
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cards=ChannelPropertiesCards(
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allowed_bins=[
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"allowed_bins_example",
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],
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),
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),
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) # CreateInvoiceRequest
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for_user_id = "62efe4c33e45694d63f585f0" # str | Business ID of the sub-account merchant (XP feature)
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‎docs/invoice/BankCode.md

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* `BNC` (value: `"BNC"`)
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* `HANA` (value: `"HANA"`)
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* `MUAMALAT` (value: `"MUAMALAT"`)
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* `XenditEnumDefaultFallback` (value: `UNKNOWN_ENUM_VALUE`)
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If you encounter `UNKNOWN_ENUM_VALUE`, it means that this ENUM is unavailable in your current SDK version. Please upgrade to get the newest ENUM.

‎docs/invoice/ChannelProperties.md

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# ChannelProperties
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> xendit.invoice.model.ChannelProperties
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An object representing channel-specific properties.
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## Properties
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| Name | Type | Required | Description | Examples |
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|------------|:-------------:|:-------------:|-------------|:-------------:|
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| **cards** | [**ChannelPropertiesCards**](ChannelPropertiesCards.md) | | | |
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[[Back to README]](../../README.md)
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‎docs/invoice/ChannelPropertiesCards.md

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# ChannelPropertiesCards
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> xendit.invoice.model.ChannelPropertiesCards
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An object representing properties specific for credit card payment method.
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## Properties
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| Name | Type | Required | Description | Examples |
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|------------|:-------------:|:-------------:|-------------|:-------------:|
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| **allowed_bins** | **[str]** | | An array of allowed BINs (6 or 8 digits) for credit card payments. | |
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[[Back to README]](../../README.md)
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‎docs/invoice/CreateInvoiceRequest.md

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| **reminder_time_unit** | **str** | | The unit of the reminder time. | |
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| **items** | [**[InvoiceItem]**](InvoiceItem.md) | | An array of items included in the invoice. | |
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| **fees** | [**[InvoiceFee]**](InvoiceFee.md) | | An array of fees associated with the invoice. | |
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| **channel_properties** | [**ChannelProperties**](ChannelProperties.md) | | | |
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[[Back to README]](../../README.md)

‎docs/invoice/DirectDebitType.md

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* `DC_CHINABANK` (value: `"DC_CHINABANK"`)
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* `DD_PUBLIC_FPX` (value: `"DD_PUBLIC_FPX"`)
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* `DD_AMBANK_FPX` (value: `"DD_AMBANK_FPX"`)
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* `DD_KFH_FPX` (value: `"DD_KFH_FPX"`)
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* `DD_AGRO_FPX` (value: `"DD_AGRO_FPX"`)
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* `DD_AFFIN_FPX` (value: `"DD_AFFIN_FPX"`)
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* `DD_ALLIANCE_FPX` (value: `"DD_ALLIANCE_FPX"`)
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* `DD_MUAMALAT_FPX` (value: `"DD_MUAMALAT_FPX"`)
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* `DD_HLB_FPX` (value: `"DD_HLB_FPX"`)
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* `DD_ISLAM_FPX` (value: `"DD_ISLAM_FPX"`)
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* `DD_RAKYAT_FPX` (value: `"DD_RAKYAT_FPX"`)
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* `DD_CIMB_FPX` (value: `"DD_CIMB_FPX"`)
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* `DD_UOB_FPX` (value: `"DD_UOB_FPX"`)
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* `DD_BOC_FPX` (value: `"DD_BOC_FPX"`)
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* `DD_BSN_FPX` (value: `"DD_BSN_FPX"`)
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* `DD_OCBC_FPX` (value: `"DD_OCBC_FPX"`)
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* `DD_HSBC_FPX` (value: `"DD_HSBC_FPX"`)
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* `DD_SCH_FPX` (value: `"DD_SCH_FPX"`)
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* `DD_MAYB2U_FPX` (value: `"DD_MAYB2U_FPX"`)
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* `DD_RHB_FPX` (value: `"DD_RHB_FPX"`)
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* `DD_UOB_FPX_BUSINESS` (value: `"DD_UOB_FPX_BUSINESS"`)
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* `DD_AGRO_FPX_BUSINESS` (value: `"DD_AGRO_FPX_BUSINESS"`)
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* `DD_ALLIANCE_FPX_BUSINESS` (value: `"DD_ALLIANCE_FPX_BUSINESS"`)
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* `DD_AMBANK_FPX_BUSINESS` (value: `"DD_AMBANK_FPX_BUSINESS"`)
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* `DD_ISLAM_FPX_BUSINESS` (value: `"DD_ISLAM_FPX_BUSINESS"`)
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* `DD_MUAMALAT_FPX_BUSINESS` (value: `"DD_MUAMALAT_FPX_BUSINESS"`)
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* `DD_HLB_FPX_BUSINESS` (value: `"DD_HLB_FPX_BUSINESS"`)
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* `DD_HSBC_FPX_BUSINESS` (value: `"DD_HSBC_FPX_BUSINESS"`)
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* `DD_RAKYAT_FPX_BUSINESS` (value: `"DD_RAKYAT_FPX_BUSINESS"`)
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* `DD_KFH_FPX_BUSINESS` (value: `"DD_KFH_FPX_BUSINESS"`)
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* `DD_OCBC_FPX_BUSINESS` (value: `"DD_OCBC_FPX_BUSINESS"`)
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* `DD_PUBLIC_FPX_BUSINESS` (value: `"DD_PUBLIC_FPX_BUSINESS"`)
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* `DD_RHB_FPX_BUSINESS` (value: `"DD_RHB_FPX_BUSINESS"`)
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* `DD_SCH_FPX_BUSINESS` (value: `"DD_SCH_FPX_BUSINESS"`)
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* `DD_CITIBANK_FPX_BUSINESS` (value: `"DD_CITIBANK_FPX_BUSINESS"`)
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* `DD_BNP_FPX_BUSINESS` (value: `"DD_BNP_FPX_BUSINESS"`)
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* `DD_DEUTSCHE_FPX_BUSINESS` (value: `"DD_DEUTSCHE_FPX_BUSINESS"`)
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* `DD_MAYB2E_FPX_BUSINESS` (value: `"DD_MAYB2E_FPX_BUSINESS"`)
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* `DD_CIMB_FPX_BUSINESS` (value: `"DD_CIMB_FPX_BUSINESS"`)
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* `DD_AFFIN_FPX_BUSINESS` (value: `"DD_AFFIN_FPX_BUSINESS"`)
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* `XenditEnumDefaultFallback` (value: `UNKNOWN_ENUM_VALUE`)
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If you encounter `UNKNOWN_ENUM_VALUE`, it means that this ENUM is unavailable in your current SDK version. Please upgrade to get the newest ENUM.

‎docs/invoice/EwalletType.md

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* `APPOTA` (value: `"APPOTA"`)
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* `LINEPAY` (value: `"LINEPAY"`)
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* `TRUEMONEY` (value: `"TRUEMONEY"`)
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* `WECHATPAY` (value: `"WECHATPAY"`)
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* `TOUCHNGO` (value: `"TOUCHNGO"`)
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* `XenditEnumDefaultFallback` (value: `UNKNOWN_ENUM_VALUE`)
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If you encounter `UNKNOWN_ENUM_VALUE`, it means that this ENUM is unavailable in your current SDK version. Please upgrade to get the newest ENUM.

‎docs/invoice/Invoice.md

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| **customer** | [**CustomerObject**](CustomerObject.md) | | | |
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| **customer_notification_preference** | [**NotificationPreference**](NotificationPreference.md) | | | |
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| **fees** | [**[InvoiceFee]**](InvoiceFee.md) | | An array of fees associated with the invoice. | |
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| **channel_properties** | [**ChannelProperties**](ChannelProperties.md) | | | |
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[[Back to README]](../../README.md)

‎docs/invoice/InvoicePaymentMethod.md

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* `PAYLATER` (value: `"PAYLATER"`)
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* `CRYPTOCURRENCY` (value: `"CRYPTOCURRENCY"`)
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* `XenditEnumDefaultFallback` (value: `UNKNOWN_ENUM_VALUE`)
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If you encounter `UNKNOWN_ENUM_VALUE`, it means that this ENUM is unavailable in your current SDK version. Please upgrade to get the newest ENUM.

‎docs/invoice/NotificationPreference.md

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|------------|:-------------:|:-------------:|-------------|:-------------:|
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| **invoice_created** | [**[NotificationChannel]**](NotificationChannel.md) | | Notification channels for when an invoice is created. | |
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| **invoice_reminder** | [**[NotificationChannel]**](NotificationChannel.md) | | Notification channels for invoice reminders. | |
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| **invoice_expired** | [**[NotificationChannel]**](NotificationChannel.md) | | Notification channels for expired invoices. | |
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| **invoice_paid** | [**[NotificationChannel]**](NotificationChannel.md) | | Notification channels for when an invoice is paid. | |
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‎pyproject.toml

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[tool.poetry]
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name = "xendit-python"
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version = "4.2.0"
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version = "4.3.0"
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description = "Xendit REST API Client for Python - Invoice, Payment Request, Payment Method, Refund, Balance, Transaction, Customer, and Payout Services https://xendit.github.io/apireference/"
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authors = ["DevX Team <[email protected]>"]
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license = "MIT"

‎setup.py

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from setuptools import setup, find_packages # noqa: H301
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NAME = "xendit"
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VERSION = "4.3.0"
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# To install the library, run the following
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#
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# python setup.py install

‎xendit/__init__.py

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"""
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__version__ = "4.3.0"
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# import ApiClient
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from xendit.api_client import ApiClient

‎xendit/api_client.py

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self.default_headers['xendit-lib-ver'] = '4.3.0'
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self.cookie = cookie
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self.user_agent = 'OpenAPI-Generator/4.3.0/python'
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def __enter__(self):
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‎xendit/configuration.py

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"OS: {env}\n"\
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"Python Version: {pyversion}\n"\
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"Version of the API: 1.45.2\n"\
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"SDK Package Version: 4.2.0".\
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"SDK Package Version: 4.3.0".\
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format(env=sys.platform, pyversion=sys.version)
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def get_host_settings(self):

‎xendit/invoice/invoice_api.py

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xendit-invoice-service descriptions # noqa: E501
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The version of the OpenAPI document: 1.6.0
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The version of the OpenAPI document: 1.7.6
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"""
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import re # noqa: F401

‎xendit/invoice/model/__init__.py

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from xendit.invoice.model.bad_request_error import BadRequestError
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from xendit.invoice.model.bank import Bank
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from xendit.invoice.model.bank_code import BankCode
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from xendit.invoice.model.channel_properties import ChannelProperties
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from xendit.invoice.model.channel_properties_cards import ChannelPropertiesCards
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from xendit.invoice.model.create_invoice_request import CreateInvoiceRequest
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from xendit.invoice.model.customer_object import CustomerObject
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from xendit.invoice.model.direct_debit import DirectDebit

‎xendit/invoice/model/address_object.py

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"""
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The version of the XENDIT API: 1.6.0
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The version of the XENDIT API: 1.7.6
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"""
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‎xendit/invoice/model/alternative_display_item.py

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"""
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The version of the XENDIT API: 1.6.0
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The version of the XENDIT API: 1.7.6
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"""
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‎xendit/invoice/model/bad_request_error.py

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"""
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The version of the XENDIT API: 1.6.0
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The version of the XENDIT API: 1.7.6
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"""
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‎xendit/invoice/model/bank.py

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The version of the XENDIT API: 1.6.0
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The version of the XENDIT API: 1.7.6
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"""
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‎xendit/invoice/model/bank_code.py

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"""
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The version of the XENDIT API: 1.6.0
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The version of the XENDIT API: 1.7.6
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"""
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'SAHABAT_SAMPOERNA': "SAHABAT_SAMPOERNA",
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'CIMB': "CIMB",
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'BNC': "BNC",
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'HANA': "HANA",
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'MUAMALAT': "MUAMALAT",
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'XENDIT_ENUM_DEFAULT_FALLBACK': 'UNKNOWN_ENUM_VALUE',
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},
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}
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Note that value can be passed either in args or in kwargs, but not in both.
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Args:
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args[0] (str): Representing the available bank channels used for invoice-related transactions.., must be one of ["BCA", "BNI", "BRI", "MANDIRI", "PERMATA", "BSI", "BJB", "SAHABAT_SAMPOERNA", "CIMB", "BNC", ] # noqa: E501
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args[0] (str): Representing the available bank channels used for invoice-related transactions.., must be one of ["BCA", "BNI", "BRI", "MANDIRI", "PERMATA", "BSI", "BJB", "SAHABAT_SAMPOERNA", "CIMB", "BNC", "HANA", "MUAMALAT", ] # noqa: E501
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Keyword Args:
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value (str): Representing the available bank channels used for invoice-related transactions.., must be one of ["BCA", "BNI", "BRI", "MANDIRI", "PERMATA", "BSI", "BJB", "SAHABAT_SAMPOERNA", "CIMB", "BNC", ] # noqa: E501
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value (str): Representing the available bank channels used for invoice-related transactions.., must be one of ["BCA", "BNI", "BRI", "MANDIRI", "PERMATA", "BSI", "BJB", "SAHABAT_SAMPOERNA", "CIMB", "BNC", "HANA", "MUAMALAT", ] # noqa: E501
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_check_type (bool): if True, values for parameters in openapi_types
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args[0] (str): Representing the available bank channels used for invoice-related transactions.., must be one of ["BCA", "BNI", "BRI", "MANDIRI", "PERMATA", "BSI", "BJB", "SAHABAT_SAMPOERNA", "CIMB", "BNC", ] # noqa: E501
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args[0] (str): Representing the available bank channels used for invoice-related transactions.., must be one of ["BCA", "BNI", "BRI", "MANDIRI", "PERMATA", "BSI", "BJB", "SAHABAT_SAMPOERNA", "CIMB", "BNC", "HANA", "MUAMALAT", ] # noqa: E501
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Keyword Args:
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value (str): Representing the available bank channels used for invoice-related transactions.., must be one of ["BCA", "BNI", "BRI", "MANDIRI", "PERMATA", "BSI", "BJB", "SAHABAT_SAMPOERNA", "CIMB", "BNC", ] # noqa: E501
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value (str): Representing the available bank channels used for invoice-related transactions.., must be one of ["BCA", "BNI", "BRI", "MANDIRI", "PERMATA", "BSI", "BJB", "SAHABAT_SAMPOERNA", "CIMB", "BNC", "HANA", "MUAMALAT", ] # noqa: E501
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_check_type (bool): if True, values for parameters in openapi_types
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will be type checked and a TypeError will be
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raised if the wrong type is input.

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