# coding: utf-8 """ Cashfree Payment Gateway APIs Cashfree's Payment Gateway APIs provide developers with a streamlined pathway to integrate advanced payment processing capabilities into their applications, platforms and websites. The version of the OpenAPI document: 2023-08-01 Contact: developers@cashfree.com Generated by OpenAPI Generator (https://openapi-generator.tech) Do not edit the class manually. """ # noqa: E501 from __future__ import annotations import pprint import re # noqa: F401 import json from datetime import date, datetime from pydantic import validate_arguments, ValidationError, Field, StrictStr, StrictBytes, StrictInt, StrictFloat, StrictBool, field_validator, BaseModel from typing import Any, Dict, List, Optional, Tuple, Union from typing_extensions import Annotated class SettlementReconEntityDataInner(BaseModel): """ SettlementReconEntityDataInner """ event_id: Optional[StrictStr] = Field(default=None, description="Unique ID associated with the event.") event_type: Optional[StrictStr] = Field(default=None, description="The event type can be PAYMENT, REFUND, REFUND_REVERSAL, DISPUTE, DISPUTE_REVERSAL, CHARGEBACK, CHARGEBACK_REVERSAL, OTHER_ADJUSTMENT.") event_settlement_amount: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="Amount that is part of the settlement corresponding to the event.") event_amount: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="Amount corresponding to the event. Example, refund amount, dispute amount, payment amount, etc.") sale_type: Optional[StrictStr] = Field(default=None, description="Indicates if it is CREDIT/DEBIT sale.") event_status: Optional[StrictStr] = Field(default=None, description="Status of the event. Example - SUCCESS, FAILED, PENDING, CANCELLED.") entity: Optional[StrictStr] = Field(default=None, description="Recon") event_time: Optional[StrictStr] = Field(default=None, description="Time associated with the event. Example, transaction time, dispute initiation time") event_currency: Optional[StrictStr] = Field(default=None, description="Curreny type - INR.") order_id: Optional[StrictStr] = Field(default=None, description="Unique order ID. Alphanumeric and only '-' and '_' allowed.") order_amount: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="The amount which was passed at the order creation time.") customer_phone: Optional[StrictStr] = Field(default=None, description="Customer phone number.") customer_email: Optional[StrictStr] = Field(default=None, description="Customer email.") customer_name: Optional[StrictStr] = Field(default=None, description="Customer name.") payment_amount: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="Payment amount captured.") payment_utr: Optional[StrictStr] = Field(default=None, description="Unique transaction reference number of the payment.") payment_time: Optional[StrictStr] = Field(default=None, description="Date and time when the payment was initiated.") payment_service_charge: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="Service charge applicable for the payment.") payment_service_tax: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="Service tax applicable on the payment.") cf_payment_id: Optional[StrictStr] = Field(default=None, description="Cashfree Payments unique ID to identify a payment.") cf_settlement_id: Optional[StrictStr] = Field(default=None, description="Unique ID to identify the settlement.") settlement_date: Optional[StrictStr] = Field(default=None, description="Date and time when the settlement was processed.") settlement_utr: Optional[StrictStr] = Field(default=None, description="Unique transaction reference number of the settlement.") split_service_charge: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="Service charge that is applicable for splitting the payment.") split_service_tax: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="Service tax applicable for splitting the amount to vendors.") vendor_commission: Optional[Union[StrictFloat, StrictInt]] = Field(default=None, description="Vendor commission applicable for this transaction.") closed_in_favor_of: Optional[StrictStr] = Field(default=None, description="Specifies whether the dispute was closed in favor of the merchant or customer. Possible values - Merchant, Customer.") dispute_resolved_on: Optional[StrictStr] = Field(default=None, description="Date and time when the dispute was resolved.") dispute_category: Optional[StrictStr] = Field(default=None, description="Category of the dispute - Dispute code and the reason for dispute is shown.") dispute_note: Optional[StrictStr] = Field(default=None, description="Note regarding the dispute.") refund_processed_at: Optional[StrictStr] = Field(default=None, description="Date and time when the refund was processed.") refund_arn: Optional[StrictStr] = Field(default=None, description="The bank reference number for refund.") refund_note: Optional[StrictStr] = Field(default=None, description="A refund note for your reference.") refund_id: Optional[StrictStr] = Field(default=None, description="An unique ID associated with the refund.") adjustment_remarks: Optional[StrictStr] = Field(default=None, description="Other adjustment remarks.") __properties = ["event_id", "event_type", "event_settlement_amount", "event_amount", "sale_type", "event_status", "entity", "event_time", "event_currency", "order_id", "order_amount", "customer_phone", "customer_email", "customer_name", "payment_amount", "payment_utr", "payment_time", "payment_service_charge", "payment_service_tax", "cf_payment_id", "cf_settlement_id", "settlement_date", "settlement_utr", "split_service_charge", "split_service_tax", "vendor_commission", "closed_in_favor_of", "dispute_resolved_on", "dispute_category", "dispute_note", "refund_processed_at", "refund_arn", "refund_note", "refund_id", "adjustment_remarks"] # Updated to Pydantic v2 """Pydantic configuration""" model_config = { "populate_by_name": True, "validate_assignment": True } def to_str(self) -> str: """Returns the string representation of the model using alias""" return pprint.pformat(self.dict(by_alias=True)) def to_json(self) -> str: """Returns the JSON representation of the model using alias""" return json.dumps(self.to_dict()) @classmethod def from_json(cls, json_str: str) -> SettlementReconEntityDataInner: """Create an instance of SettlementReconEntityDataInner from a JSON string""" return cls.from_dict(json.loads(json_str)) @classmethod def from_json_for_one_of(cls, json_str: str) -> SettlementReconEntityDataInner: """Create an instance of SettlementReconEntityDataInner from a JSON string""" temp_dict = json.loads(json_str) if "event_id, event_type, event_settlement_amount, event_amount, sale_type, event_status, entity, event_time, event_currency, order_id, order_amount, customer_phone, customer_email, customer_name, payment_amount, payment_utr, payment_time, payment_service_charge, payment_service_tax, cf_payment_id, cf_settlement_id, settlement_date, settlement_utr, split_service_charge, split_service_tax, vendor_commission, closed_in_favor_of, dispute_resolved_on, dispute_category, dispute_note, refund_processed_at, refund_arn, refund_note, refund_id, adjustment_remarks" in temp_dict.keys(): return cls.from_dict(json.loads(json_str)) return None def to_dict(self): """Returns the dictionary representation of the model using alias""" _dict = self.dict(by_alias=True, exclude={ }, exclude_none=True) return _dict @classmethod def from_dict(cls, obj: dict) -> SettlementReconEntityDataInner: """Create an instance of SettlementReconEntityDataInner from a dict""" if obj is None: return None if not isinstance(obj, dict): return SettlementReconEntityDataInner.parse_obj(obj) _obj = SettlementReconEntityDataInner.parse_obj({ "event_id": obj.get("event_id"), "event_type": obj.get("event_type"), "event_settlement_amount": obj.get("event_settlement_amount"), "event_amount": obj.get("event_amount"), "sale_type": obj.get("sale_type"), "event_status": obj.get("event_status"), "entity": obj.get("entity"), "event_time": obj.get("event_time"), "event_currency": obj.get("event_currency"), "order_id": obj.get("order_id"), "order_amount": obj.get("order_amount"), "customer_phone": obj.get("customer_phone"), "customer_email": obj.get("customer_email"), "customer_name": obj.get("customer_name"), "payment_amount": obj.get("payment_amount"), "payment_utr": obj.get("payment_utr"), "payment_time": obj.get("payment_time"), "payment_service_charge": obj.get("payment_service_charge"), "payment_service_tax": obj.get("payment_service_tax"), "cf_payment_id": obj.get("cf_payment_id"), "cf_settlement_id": obj.get("cf_settlement_id"), "settlement_date": obj.get("settlement_date"), "settlement_utr": obj.get("settlement_utr"), "split_service_charge": obj.get("split_service_charge"), "split_service_tax": obj.get("split_service_tax"), "vendor_commission": obj.get("vendor_commission"), "closed_in_favor_of": obj.get("closed_in_favor_of"), "dispute_resolved_on": obj.get("dispute_resolved_on"), "dispute_category": obj.get("dispute_category"), "dispute_note": obj.get("dispute_note"), "refund_processed_at": obj.get("refund_processed_at"), "refund_arn": obj.get("refund_arn"), "refund_note": obj.get("refund_note"), "refund_id": obj.get("refund_id"), "adjustment_remarks": obj.get("adjustment_remarks") }) return _obj # Pydantic v2: resolve forward references & Annotated types SettlementReconEntityDataInner.model_rebuild()