pnap-invoicing-api 1.0.5

Invoicing API

pnap-invoicing-api

List, fetch and pay invoices with the Invoicing API.

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

• API version: 1.0
• Package version: 1.0.5
• Build package: org.openapitools.codegen.languages.PythonClientCodegen For more information, please visit https://phoenixnap.com/

Requirements.

Python 3.9+

Installation & Usage

pip install

You can install this package directly from the Python Package Index using:

$ pip install pnap_invoicing_api

Then import the package:

import pnap_invoicing_api

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 pnap_invoicing_api

Tests

Execute pytest to run the tests.

Getting Started

Please follow the installation procedure and then run the following:

import pnap_invoicing_api
from pnap_invoicing_api.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.phoenixnap.com/invoicing/v1
# See configuration.py for a list of all supported configuration parameters.
configuration = pnap_invoicing_api.Configuration(
    host = "https://api.phoenixnap.com/invoicing/v1"
)

# 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.

configuration.access_token = os.environ["ACCESS_TOKEN"]


# Enter a context with an instance of the API client
with pnap_invoicing_api.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = pnap_invoicing_api.InvoicesApi(api_client)
    number = '13218-1180326' # str | A user-friendly reference number assigned to the invoice. (optional)
    status = 'status_example' # str | Payment status of the invoice. (optional)
    sent_on_from = '2020-04-13T00:00:00.000Z' # datetime | Minimum value to filter invoices by sent on date. (optional)
    sent_on_to = '2022-04-13T00:00:00.000Z' # datetime | Maximum value to filter invoices by sent on date. (optional)
    limit = 100 # int | The limit of the number of results returned. The number of records returned may be smaller than the limit. (optional) (default to 100)
    offset = 0 # int | The number of items to skip in the results. (optional) (default to 0)
    sort_field = sentOn # str | If a sortField is requested, pagination will be done after sorting. Default sorting is by number. (optional) (default to sentOn)
    sort_direction = DESC # str | Sort Given Field depending on the desired direction. Default sorting is descending. (optional) (default to DESC)

    try:
        # List invoices.
        api_response = api_instance.invoices_get(number=number, status=status, sent_on_from=sent_on_from, sent_on_to=sent_on_to, limit=limit, offset=offset, sort_field=sort_field, sort_direction=sort_direction)
        print("The response of InvoicesApi->invoices_get:\n")
        pprint(api_response)
    except ApiException as e:
        print("Exception when calling InvoicesApi->invoices_get: %s\n" % e)

To generate a token using the python-keycloak library:

from keycloak import KeycloakOpenID

clientId = "YOUR_CLIENT_ID"
clientSecret = "YOUR_CLIENT_SECRET"
serverUrl = "https://auth.phoenixnap.com/auth/"
realmName = "BMC"
grantType = "client_credentials"

keycloakOpenId =  KeycloakOpenID(server_url=serverUrl,
                        realm_name=realmName,
                        client_id=clientId,
                        client_secret_key=clientSecret)

ACCESS_TOKEN = keycloakOpenId.token(grant_type=grantType)['access_token']

Documentation for API Endpoints

All URIs are relative to https://api.phoenixnap.com/invoicing/v1

Class	Method	HTTP request	Description
InvoicesApi	invoices_get	GET /invoices	List invoices.
InvoicesApi	invoices_invoice_id_generate_pdf_post	POST /invoices/{invoiceId}/actions/generate-pdf	Generate invoice details as PDF.
InvoicesApi	invoices_invoice_id_get	GET /invoices/{invoiceId}	Get invoice details.
InvoicesApi	invoices_invoice_id_pay_post	POST /invoices/{invoiceId}/actions/pay	Pay an invoice.

Documentation For Models

• Error
• Invoice
• PaginatedInvoices
• PaginatedResponse

Documentation For Authorization

Authentication schemes defined for the API:

OAuth2

• Type: OAuth
• Flow: application
• Authorization URL:
• Scopes:
• invoices: Grants full access to Invoicing API.
• invoices.read: Grants read only access to Invoicing API.

Author

[e-mail]