Generated Xendit python SDK

.openapi-generator/FILES

@@ -13,6 +13,7 @@ docs/payment_request/Card.md
 docs/payment_request/CardChannelCode.md
 docs/payment_request/CardChannelProperties.md
 docs/payment_request/CardInformation.md
+docs/payment_request/CardInstallmentConfiguration.md
 docs/payment_request/CardParameters.md
 docs/payment_request/CardVerificationResults.md
 docs/payment_request/CardVerificationResultsThreeDSecure.md
@@ -134,6 +135,7 @@ xendit/payment_request/model/card.py
 xendit/payment_request/model/card_channel_code.py
 xendit/payment_request/model/card_channel_properties.py
 xendit/payment_request/model/card_information.py
+xendit/payment_request/model/card_installment_configuration.py
 xendit/payment_request/model/card_parameters.py
 xendit/payment_request/model/card_verification_results.py
 xendit/payment_request/model/card_verification_results_three_d_secure.py

README.md

@@ -5,7 +5,7 @@
 The official Xendit Python SDK provides a simple and convenient way to call Xendit's REST API
 in applications written in Python.
 
-* Package version: 5.0.0
+* Package version: 6.0.0
 
 ## Requirements
 

docs/PaymentRequestApi.md

@@ -50,6 +50,7 @@ Create Payment Request
 |-------------|:-------------:|:-------------:|-------------|
 | **idempotency_key** | **str**| |  |
 | **for_user_id** | **str**| |  |
+| **with_split_rule** | **str**| |  |
 | **payment_request_parameters** | [**PaymentRequestParameters**](payment_request/PaymentRequestParameters.md)| |  |
 
 ### Usage Example
@@ -74,6 +75,7 @@ api_client = xendit.ApiClient()
 api_instance = PaymentRequestApi(api_client)
 idempotency_key = "5f9a3fbd571a1c4068aa40ce" # str 
 for_user_id = "5f9a3fbd571a1c4068aa40cf" # str 
+with_split_rule = "splitru_c676f55d-a9e0-47f2-b672-77564d57a40b" # str 
 payment_request_parameters = {
   "reference_id" : "example-ref-1234",
   "amount" : 15000,
@@ -95,7 +97,7 @@ payment_request_parameters = {
 # and optional values
 try:
     # Create Payment Request
-    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, payment_request_parameters=payment_request_parameters)
+    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, with_split_rule=with_split_rule, payment_request_parameters=payment_request_parameters)
     pprint(api_response)
 except xendit.XenditSdkException as e:
     print("Exception when calling PaymentRequestApi->create_payment_request: %s\n" % e)
@@ -121,6 +123,7 @@ api_client = xendit.ApiClient()
 api_instance = PaymentRequestApi(api_client)
 idempotency_key = "5f9a3fbd571a1c4068aa40ce" # str 
 for_user_id = "5f9a3fbd571a1c4068aa40cf" # str 
+with_split_rule = "splitru_c676f55d-a9e0-47f2-b672-77564d57a40b" # str 
 payment_request_parameters = {
   "reference_id" : "example-ref-1234",
   "amount" : 15000,
@@ -141,7 +144,7 @@ payment_request_parameters = {
 # and optional values
 try:
     # Create Payment Request
-    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, payment_request_parameters=payment_request_parameters)
+    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, with_split_rule=with_split_rule, payment_request_parameters=payment_request_parameters)
     pprint(api_response)
 except xendit.XenditSdkException as e:
     print("Exception when calling PaymentRequestApi->create_payment_request: %s\n" % e)
@@ -167,6 +170,7 @@ api_client = xendit.ApiClient()
 api_instance = PaymentRequestApi(api_client)
 idempotency_key = "5f9a3fbd571a1c4068aa40ce" # str 
 for_user_id = "5f9a3fbd571a1c4068aa40cf" # str 
+with_split_rule = "splitru_c676f55d-a9e0-47f2-b672-77564d57a40b" # str 
 payment_request_parameters = {
   "reference_id" : "example-ref-1234",
   "currency" : "IDR",
@@ -193,7 +197,7 @@ payment_request_parameters = {
 # and optional values
 try:
     # Create Payment Request
-    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, payment_request_parameters=payment_request_parameters)
+    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, with_split_rule=with_split_rule, payment_request_parameters=payment_request_parameters)
     pprint(api_response)
 except xendit.XenditSdkException as e:
     print("Exception when calling PaymentRequestApi->create_payment_request: %s\n" % e)
@@ -219,6 +223,7 @@ api_client = xendit.ApiClient()
 api_instance = PaymentRequestApi(api_client)
 idempotency_key = "5f9a3fbd571a1c4068aa40ce" # str 
 for_user_id = "5f9a3fbd571a1c4068aa40cf" # str 
+with_split_rule = "splitru_c676f55d-a9e0-47f2-b672-77564d57a40b" # str 
 payment_request_parameters = {
   "reference_id" : "example-ref-1234",
   "amount" : 1500,
@@ -233,7 +238,7 @@ payment_request_parameters = {
 # and optional values
 try:
     # Create Payment Request
-    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, payment_request_parameters=payment_request_parameters)
+    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, with_split_rule=with_split_rule, payment_request_parameters=payment_request_parameters)
     pprint(api_response)
 except xendit.XenditSdkException as e:
     print("Exception when calling PaymentRequestApi->create_payment_request: %s\n" % e)
@@ -259,6 +264,7 @@ api_client = xendit.ApiClient()
 api_instance = PaymentRequestApi(api_client)
 idempotency_key = "5f9a3fbd571a1c4068aa40ce" # str 
 for_user_id = "5f9a3fbd571a1c4068aa40cf" # str 
+with_split_rule = "splitru_c676f55d-a9e0-47f2-b672-77564d57a40b" # str 
 payment_request_parameters = {
   "reference_id" : "example-ref-1234",
   "amount" : 15000,
@@ -273,7 +279,7 @@ payment_request_parameters = {
 # and optional values
 try:
     # Create Payment Request
-    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, payment_request_parameters=payment_request_parameters)
+    api_response = api_instance.create_payment_request(idempotency_key=idempotency_key, for_user_id=for_user_id, with_split_rule=with_split_rule, payment_request_parameters=payment_request_parameters)
     pprint(api_response)
 except xendit.XenditSdkException as e:
     print("Exception when calling PaymentRequestApi->create_payment_request: %s\n" % e)

docs/payment_method/CardChannelCode.md

@@ -7,8 +7,20 @@ Card Channel Code
 ## Enum
 
 
+    * `BAY_CARD_INSTALLMENT` (value: `"BAY_CARD_INSTALLMENT"`)
+
+    * `BBL_CARD_INSTALLMENT` (value: `"BBL_CARD_INSTALLMENT"`)
+
     * `GPN` (value: `"GPN"`)
 
+    * `KBANK_CARD_INSTALLMENT` (value: `"KBANK_CARD_INSTALLMENT"`)
+
+    * `KTB_CARD_INSTALLMENT` (value: `"KTB_CARD_INSTALLMENT"`)
+
+    * `SCB_CARD_INSTALLMENT` (value: `"SCB_CARD_INSTALLMENT"`)
+
+    * `TTB_CARD_INSTALLMENT` (value: `"TTB_CARD_INSTALLMENT"`)
+
     * `XenditEnumDefaultFallback` (value: `UNKNOWN_ENUM_VALUE`)
 
 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/payment_method/CardChannelProperties.md

@@ -11,6 +11,8 @@ Card Channel Properties
 | **failure_return_url** | **str, none_type** | | URL where the end-customer is redirected if the authorization failed  |  |
 | **cardonfile_type** | **str, none_type** | | Type of “credential-on-file” / “card-on-file” payment being made. Indicate that this payment uses a previously linked Payment Method for charging.  |  |
 | **expires_at** | **datetime** | |   |  |
+| **installment_configuration** | [**CardInstallmentConfiguration**](CardInstallmentConfiguration.md) | |   |  |
+| **merchant_id_tag** | **str** | | Tag for a Merchant ID that you want to associate this payment with. For merchants using their own MIDs to specify which MID they want to use  |  |
 
 
 [[Back to README]](../../README.md)

docs/payment_method/CardInstallmentConfiguration.md

@@ -0,0 +1,16 @@
+# CardInstallmentConfiguration
+> xendit.payment_method.model.CardInstallmentConfiguration
+
+Card Installment Configuration
+
+## Properties
+| Name | Type | Required | Description | Examples |
+|------------|:-------------:|:-------------:|-------------|:-------------:|
+| **terms** | **int** | |   |  |
+| **interval** | **str** | |   |  |
+| **code** | **str, none_type** | |   |  |
+
+
+[[Back to README]](../../README.md)
+
+

docs/payment_method/DirectDebitChannelCode.md

@@ -15,13 +15,11 @@ Direct Debit Channel Code
 
     * `BPI` (value: `"BPI"`)
 
-    * `AUTODEBIT_BPI` (value: `"AUTODEBIT_BPI"`)
-
     * `BPI_RECURRING` (value: `"BPI_RECURRING"`)
 
     * `BRI` (value: `"BRI"`)
 
-    * `BNI` (value: `"BNI"`)
+    * `BNI_AUTOPAY` (value: `"BNI_AUTOPAY"`)
 
     * `CHINABANK` (value: `"CHINABANK"`)
 
@@ -55,7 +53,7 @@ Direct Debit Channel Code
 
     * `BDO_EPAY` (value: `"BDO_EPAY"`)
 
-    * `AUTODEBIT_UBP` (value: `"AUTODEBIT_UBP"`)
+    * `UBP_EADA` (value: `"UBP_EADA"`)
 
     * `UBP_DEBIT_PULL` (value: `"UBP_DEBIT_PULL"`)
 
@@ -139,6 +137,60 @@ Direct Debit Channel Code
 
     * `UOB_FPX_BUSINESS` (value: `"UOB_FPX_BUSINESS"`)
 
+    * `BDO_ONLINE_BANKING` (value: `"BDO_ONLINE_BANKING"`)
+
+    * `BPI_ONLINE_BANKING` (value: `"BPI_ONLINE_BANKING"`)
+
+    * `UNIONBANK_ONLINE_BANKING` (value: `"UNIONBANK_ONLINE_BANKING"`)
+
+    * `BOC_ONLINE_BANKING` (value: `"BOC_ONLINE_BANKING"`)
+
+    * `CHINABANK_ONLINE_BANKING` (value: `"CHINABANK_ONLINE_BANKING"`)
+
+    * `INSTAPAY_ONLINE_BANKING` (value: `"INSTAPAY_ONLINE_BANKING"`)
+
+    * `LANDBANK_ONLINE_BANKING` (value: `"LANDBANK_ONLINE_BANKING"`)
+
+    * `MAYBANK_ONLINE_BANKING` (value: `"MAYBANK_ONLINE_BANKING"`)
+
+    * `METROBANK_ONLINE_BANKING` (value: `"METROBANK_ONLINE_BANKING"`)
+
+    * `PNB_ONLINE_BANKING` (value: `"PNB_ONLINE_BANKING"`)
+
+    * `PSBANK_ONLINE_BANKING` (value: `"PSBANK_ONLINE_BANKING"`)
+
+    * `PESONET_ONLINE_BANKING` (value: `"PESONET_ONLINE_BANKING"`)
+
+    * `RCBC_ONLINE_BANKING` (value: `"RCBC_ONLINE_BANKING"`)
+
+    * `ROBINSONS_BANK_ONLINE_BANKING` (value: `"ROBINSONS_BANK_ONLINE_BANKING"`)
+
+    * `SECURITY_BANK_ONLINE_BANKING` (value: `"SECURITY_BANK_ONLINE_BANKING"`)
+
+    * `AUTODEBIT_UBP` (value: `"AUTODEBIT_UBP"`)
+
+    * `AUTODEBIT_BPI` (value: `"AUTODEBIT_BPI"`)
+
+    * `GBW_BBL_MOBILE_BANKING` (value: `"GBW_BBL_MOBILE_BANKING"`)
+
+    * `GBW_KBANK_MOBILE_BANKING` (value: `"GBW_KBANK_MOBILE_BANKING"`)
+
+    * `GBW_KTB_MOBILE_BANKING` (value: `"GBW_KTB_MOBILE_BANKING"`)
+
+    * `GBW_SCB_MOBILE_BANKING` (value: `"GBW_SCB_MOBILE_BANKING"`)
+
+    * `GBW_BAY_MOBILE_BANKING` (value: `"GBW_BAY_MOBILE_BANKING"`)
+
+    * `GBW_BBL` (value: `"GBW_BBL"`)
+
+    * `GBW_KBANK` (value: `"GBW_KBANK"`)
+
+    * `GBW_KTB` (value: `"GBW_KTB"`)
+
+    * `GBW_SCB` (value: `"GBW_SCB"`)
+
+    * `GBW_BAY` (value: `"GBW_BAY"`)
+
     * `XenditEnumDefaultFallback` (value: `UNKNOWN_ENUM_VALUE`)
 
 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/payment_method/DirectDebitChannelProperties.md

@@ -15,6 +15,7 @@ Direct Debit Channel Properties
 | **identity_document_number** | **str, none_type** | | Identity number of the customer registered to the partner channel  |  |
 | **require_auth** | **bool, none_type** | |   |  |
 | **account_number** | **str, none_type** | | Account number of the customer  |  |
+| **destination_account_id** | **str, none_type** | | Destination Account ID for BaaS topups  |  |
 
 
 [[Back to README]](../../README.md)

docs/payment_method/EWalletChannelProperties.md

@@ -8,11 +8,12 @@ EWallet Channel Properties
 |------------|:-------------:|:-------------:|-------------|:-------------:|
 | **success_return_url** | **str** | | URL where the end-customer is redirected if the authorization is successful  |  |
 | **failure_return_url** | **str** | | URL where the end-customer is redirected if the authorization failed  |  |
-| **cancel_return_url** | **str** | | URL where the end-customer is redirected if the authorization cancelled  |  |
 | **pending_return_url** | **str** | | URL where the end-customer is redirected if the authorization is pending  |  |
+| **cancel_return_url** | **str** | | URL where the end-customer is redirected if the authorization cancelled  |  |
 | **mobile_number** | **str** | | Mobile number of customer in E.164 format (e.g. +628123123123). For OVO one time payment use only.  |  |
 | **redeem_points** | **str** | | REDEEM_NONE will not use any point, REDEEM_ALL will use all available points before cash balance is used. For OVO and ShopeePay tokenized payment use only.  |  |
 | **cashtag** | **str** | | Available for JENIUSPAY only  |  |
+| **promotion_label** | **str** | | Available only for OVO  |  |
 
 
 [[Back to README]](../../README.md)

docs/payment_method/QRCodeChannelCode.md

@@ -19,6 +19,8 @@ QR Code Channel Code
 
     * `XENDIT` (value: `"XENDIT"`)
 
+    * `QRPH` (value: `"QRPH"`)
+
     * `XenditEnumDefaultFallback` (value: `UNKNOWN_ENUM_VALUE`)
 
 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/payment_method/VirtualAccountChannelCode.md

@@ -35,16 +35,26 @@ Virtual Account Channel Code
 
     * `MSB` (value: `"MSB"`)
 
+    * `VPB` (value: `"VPB"`)
+
+    * `BIDV` (value: `"BIDV"`)
+
+    * `CAKE` (value: `"CAKE"`)
+
     * `STANDARD_CHARTERED` (value: `"STANDARD_CHARTERED"`)
 
     * `AMBANK` (value: `"AMBANK"`)
 
+    * `UOB` (value: `"UOB"`)
+
     * `BNC` (value: `"BNC"`)
 
     * `HANA` (value: `"HANA"`)
 
     * `MUAMALAT` (value: `"MUAMALAT"`)
 
+    * `BANK_TRANSFER` (value: `"BANK_TRANSFER"`)
+
     * `XenditEnumDefaultFallback` (value: `UNKNOWN_ENUM_VALUE`)
 
 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/payment_request/CardChannelCode.md

@@ -7,8 +7,20 @@ Card Channel Code
 ## Enum
 
 
+    * `BAY_CARD_INSTALLMENT` (value: `"BAY_CARD_INSTALLMENT"`)
+
+    * `BBL_CARD_INSTALLMENT` (value: `"BBL_CARD_INSTALLMENT"`)
+
     * `GPN` (value: `"GPN"`)
 
+    * `KBANK_CARD_INSTALLMENT` (value: `"KBANK_CARD_INSTALLMENT"`)
+
+    * `KTB_CARD_INSTALLMENT` (value: `"KTB_CARD_INSTALLMENT"`)
+
+    * `SCB_CARD_INSTALLMENT` (value: `"SCB_CARD_INSTALLMENT"`)
+
+    * `TTB_CARD_INSTALLMENT` (value: `"TTB_CARD_INSTALLMENT"`)
+
     * `XenditEnumDefaultFallback` (value: `UNKNOWN_ENUM_VALUE`)
 
 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/payment_request/CardChannelProperties.md

@@ -12,6 +12,8 @@ Card Channel Properties
 | **cardonfile_type** | **str, none_type** | | Type of “credential-on-file” / “card-on-file” payment being made. Indicate that this payment uses a previously linked Payment Method for charging.  |  |
 | **merchant_id_tag** | **str** | | Tag for a Merchant ID that you want to associate this payment with. For merchants using their own MIDs to specify which MID they want to use  |  |
 | **expires_at** | **datetime** | |   |  |
+| **installment_configuration** | [**CardInstallmentConfiguration**](CardInstallmentConfiguration.md) | |   |  |
+| **skip_authorization** | **bool** | | To indicate whether to skip the authorization phase  |  |
 
 
 [[Back to README]](../../README.md)

docs/payment_request/CardInstallmentConfiguration.md

@@ -0,0 +1,16 @@
+# CardInstallmentConfiguration
+> xendit.payment_request.model.CardInstallmentConfiguration
+
+Card Installment Configuration
+
+## Properties
+| Name | Type | Required | Description | Examples |
+|------------|:-------------:|:-------------:|-------------|:-------------:|
+| **terms** | **int** | |   |  |
+| **interval** | **str** | |   |  |
+| **code** | **str, none_type** | |   |  |
+
+
+[[Back to README]](../../README.md)
+
+

docs/payment_request/DirectDebitChannelCode.md

@@ -13,7 +13,7 @@ Direct Debit Channel Code
 
     * `BRI` (value: `"BRI"`)
 
-    * `BNI` (value: `"BNI"`)
+    * `BNI_AUTOPAY` (value: `"BNI_AUTOPAY"`)
 
     * `MANDIRI` (value: `"MANDIRI"`)
 

docs/payment_request/PaymentRequestChannelProperties.md

@@ -8,6 +8,7 @@
 | **success_return_url** | **str** | | URL where the end-customer is redirected if the authorization is successful  |  |
 | **failure_return_url** | **str** | | URL where the end-customer is redirected if the authorization failed  |  |
 | **cancel_return_url** | **str** | | URL where the end-customer is redirected if the authorization cancelled  |  |
+| **pending_return_url** | **str** | | URL where the end-customer is redirected if the authorization is pending  |  |
 | **redeem_points** | **str** | | REDEEM_NONE will not use any point, REDEEM_ALL will use all available points before cash balance is used. For OVO and ShopeePay tokenized payment use only.  |  |
 | **require_auth** | **bool** | | Toggle used to require end-customer to input undergo OTP validation before completing a payment. OTP will always be required for transactions greater than 1,000,000 IDR. For BRI tokenized payment use only.  |  |
 | **merchant_id_tag** | **str** | | Tag for a Merchant ID that you want to associate this payment with. For merchants using their own MIDs to specify which MID they want to use   |  |

docs/payment_request/PaymentRequestParametersChannelProperties.md

@@ -8,6 +8,7 @@
 | **success_return_url** | **str** | | URL where the end-customer is redirected if the authorization is successful  |  |
 | **failure_return_url** | **str** | | URL where the end-customer is redirected if the authorization failed  |  |
 | **cancel_return_url** | **str** | | URL where the end-customer is redirected if the authorization cancelled  |  |
+| **pending_return_url** | **str** | | URL where the end-customer is redirected if the authorization is pending  |  |
 | **redeem_points** | **str** | | REDEEM_NONE will not use any point, REDEEM_ALL will use all available points before cash balance is used. For OVO and ShopeePay tokenized payment use only.  |  |
 | **require_auth** | **bool** | | Toggle used to require end-customer to input undergo OTP validation before completing a payment. OTP will always be required for transactions greater than 1,000,000 IDR. For BRI tokenized payment use only.  |  |
 | **merchant_id_tag** | **str** | | Tag for a Merchant ID that you want to associate this payment with. For merchants using their own MIDs to specify which MID they want to use   |  |

docs/payment_request/VirtualAccountChannelCode.md

@@ -35,10 +35,16 @@ Virtual Account Channel Code
 
     * `MSB` (value: `"MSB"`)
 
+    * `VPB` (value: `"VPB"`)
+
+    * `BIDV` (value: `"BIDV"`)
+
     * `STANDARD_CHARTERED` (value: `"STANDARD_CHARTERED"`)
 
     * `AMBANK` (value: `"AMBANK"`)
 
+    * `UOB` (value: `"UOB"`)
+
     * `BNC` (value: `"BNC"`)
 
     * `HANA` (value: `"HANA"`)