eis-billing 1.0.0

EMIL BillingService

eis-billing

The EMIL BillingService API description

This Python package is automatically generated by the OpenAPI Generator project:

• API version: 1.0
• Package version: 1.0.0
• Build package: org.openapitools.codegen.languages.PythonClientCodegen For more information, please visit https://www.emil.de

Requirements.

Python >=3.6

Installation & Usage

pip install

If the python package is hosted on a repository, you can install directly using:

pip install eis.billing

(you may need to run pip with root permission: sudo pip install git+https://github.com/emilDev/eis-billing-sdk.git)

Then import the package:

import eis.billing

Setuptools

Install via Setuptools.

python setup.py install --user

(or sudo python setup.py install to install the package for all users)

Then import the package:

import eis.billing

Getting Started

The environment variables must be set in order to properly use this SDK.

export EMIL_USERNAME=XXXXXXX
export EMIL_PASSWORD=XXXXXXX

Please follow the installation procedure and then run the following:

import time
import eis.billing
from pprint import pprint
from eis.billing.api import correction_invoices_api
from eis.billing.model.create_correction_invoices_response_class import CreateCorrectionInvoicesResponseClass
from eis.billing.model.create_invoice_request_dto import CreateInvoiceRequestDto
# Defining the host is optional and defaults to https://apiv2.emil.de
# See configuration.py for a list of all supported configuration parameters.
configuration = eis.billing.Configuration(
    host = "https://apiv2.emil.de"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Bearer is automatically handled with exported environment variables. However, you
# can manuallay configure Bearer authorization (JWT): bearer
configuration = eis.billing.Configuration(
    access_token = 'YOUR_BEARER_TOKEN'
)

# After manual token becomes invalid, the SDK will default to re-login automatically
# with environment variable credentials.


# Enter a context with an instance of the API client
with eis.billing.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = correction_invoices_api.CorrectionInvoicesApi(api_client)
    create_invoice_request_dto = CreateInvoiceRequestDto(
        invoice_number="10",
        account_number="472922",
        policy_code="pol_SCnnpTpzZXArbeTZyKlHO",
        type="initial",
        metadata={},
        billing_interval_from=dateutil_parser('2023-12-13T09:02:47.497Z'),
        billing_interval_to=dateutil_parser('2024-01-13T09:02:47.497Z'),
        due_date=dateutil_parser('2023-12-13T09:02:47.497Z'),
    ) # CreateInvoiceRequestDto | 
    authorization = "Authorization_example" # str | Bearer Token (optional)
    idempotency_key = "Idempotency-Key_example" # str | Idempotency Key used to make the request idempotent. The key should be unique.       Usually, a generated v4 UUID is enough. (optional)

    try:
        # Create the correction invoice
        api_response = api_instance.create_correction_invoice(create_invoice_request_dto, authorization=authorization, idempotency_key=idempotency_key)
        pprint(api_response)
    except eis.billing.ApiException as e:
        print("Exception when calling CorrectionInvoicesApi->create_correction_invoice: %s\n" % e)

Documentation for API Endpoints

All URIs are relative to https://apiv2.emil.de

Class	Method	HTTP request	Description
CorrectionInvoicesApi	create_correction_invoice	POST /billingservice/v1/correction-invoices	Create the correction invoice
EstimatedInvoicesApi	create_custom_estimated_invoice	POST /billingservice/v1/estimated-invoices/custom	Create the custom estimated invoice
EstimatedInvoicesApi	create_estimated_invoice	POST /billingservice/v1/estimated-invoices	Create the estimated invoice
InitialInvoicesApi	create_initial_invoice	POST /billingservice/v1/initial-invoices	Create the initial invoice
InvoicesApi	list_invoices	GET /billingservice/v1/invoices	List invoices
InvoicesApi	list_policies_billing_dates	GET /billingservice/v1/invoices/policies-billing-dates	List policies billing dates
RecurringInvoicesApi	create_recurring_invoice	POST /billingservice/v1/recurring-invoices	Create the recurring invoice

Documentation For Models

• CreateCorrectionInvoicesResponseClass
• CreateCustomEstimatedInvoiceRequestDto
• CreateCustomEstimatedInvoiceResponseClass
• CreateEstimatedInvoiceRequestDto
• CreateEstimatedInvoiceResponseClass
• CreateInvoiceRequestDto
• CreateInvoiceResponseClass
• CreateInvoiceStatusRequestDto
• CreateTerminationInvoiceRequestDto
• InvoiceClass
• InvoiceItemClass
• InvoiceStatusClass
• ListInvoicesResponseClass
• ListPoliciesBillingDatesResponseClass
• ListRequestDto
• OmitTypeClass
• PolicyBillingDateClass
• PolicyDto
• PolicyObjectDto
• PolicyPremiumDto
• PolicyPremiumItemDto
• PolicyVersionDto
• PremiumFormulaDto
• RevertInvoiceRequestDto
• TimesliceDto

Documentation For Authorization

bearer

• Type: Bearer authentication (JWT)

Author

[e-mail]

Notes for Large OpenAPI documents

If the OpenAPI document is large, imports in eis.billing.apis and eis.billing.models may fail with a RecursionError indicating the maximum recursion limit has been exceeded. In that case, there are a couple of solutions:

Solution 1: Use specific imports for apis and models like:

• from eis.billing.api.default_api import DefaultApi
• from eis.billing.model.pet import Pet

Solution 2: Before importing the package, adjust the maximum recursion limit as shown below:

import sys
sys.setrecursionlimit(1500)
import eis.billing
from eis.billing.apis import *
from eis.billing.models import *