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							| @@ -765,11 +765,7 @@ It allows for retrieving, creating, updating, and deleting invoices.</p> | ||||
| </ul> | ||||
| </dd> | ||||
| <dt class="field-even">Returns<span class="colon">:</span></dt> | ||||
| <dd class="field-even"><p>The response model for the invoice. | ||||
| :param invoice_settings: | ||||
| :param contact: | ||||
| :param items: | ||||
| :param invoice_model:</p> | ||||
| <dd class="field-even"><p>The response model for the invoice.</p> | ||||
| </dd> | ||||
| <dt class="field-odd">Return type<span class="colon">:</span></dt> | ||||
| <dd class="field-odd"><p><a class="reference internal" href="superfaktura.invoice.html#superfaktura.invoice.InvoiceRespModel" title="superfaktura.invoice.InvoiceRespModel">InvoiceRespModel</a></p> | ||||
| @@ -1120,7 +1116,7 @@ It allows for retrieving, creating, updating, and deleting invoices.</p> | ||||
| <dl class="py attribute"> | ||||
| <dt class="sig sig-object py"> | ||||
| <span class="sig-name descname"><span class="pre">-</span> <span class="pre">invoice_token</span></span></dt> | ||||
| <dd><p>The token of</p> | ||||
| <dd><p>The token of the invoice.</p> | ||||
| <dl class="field-list simple"> | ||||
| <dt class="field-odd">Type<span class="colon">:</span></dt> | ||||
| <dd class="field-odd"><p>Optional[str]</p> | ||||
| @@ -1158,7 +1154,7 @@ It allows for retrieving, creating, updating, and deleting invoices.</p> | ||||
| <dl class="py method"> | ||||
| <dt class="sig sig-object py" id="superfaktura.invoice.InvoiceSettings.as_dict"> | ||||
| <span class="sig-name descname"><span class="pre">as_dict</span></span><span class="sig-paren">(</span><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">→</span> <span class="sig-return-typehint"><span class="pre">dict</span></span></span><a class="headerlink" href="#superfaktura.invoice.InvoiceSettings.as_dict" title="Link to this definition"></a></dt> | ||||
| <dd><p>Returns a dictionary representation of the ClientContactModel.</p> | ||||
| <dd><p>Returns a dictionary representation of the InvoiceSettings.</p> | ||||
| </dd></dl> | ||||
|  | ||||
| <dl class="py attribute"> | ||||
| @@ -1286,11 +1282,9 @@ etc.).</p></li> | ||||
| </dd> | ||||
| </dl> | ||||
| <p class="rubric">Examples</p> | ||||
| <div class="doctest highlight-default notranslate"><div class="highlight"><pre><span></span><span class="gp">>>> </span><span class="kn">from</span><span class="w"> </span><span class="nn">superfaktura.invoice</span><span class="w"> </span><span class="kn">import</span> <span class="n">Invoice</span> | ||||
| <span class="gp">>>> </span><span class="kn">from</span><span class="w"> </span><span class="nn">superfaktura.enumerations.language</span><span class="w"> </span><span class="kn">import</span> <span class="n">Language</span> | ||||
| <span class="gp">>>> </span><span class="n">invoice</span> <span class="o">=</span> <span class="n">Invoice</span><span class="p">()</span> | ||||
| <span class="gp">>>> </span><span class="k">with</span> <span class="nb">open</span><span class="p">(</span><span class="s2">"invoice.pdf"</span><span class="p">,</span> <span class="s2">"wb"</span><span class="p">)</span> <span class="k">as</span> <span class="n">f</span><span class="p">:</span> | ||||
| <span class="gp">>>> </span>    <span class="n">invoice</span><span class="o">.</span><span class="n">get_pdf</span><span class="p">(</span><span class="n">invoice</span><span class="o">=</span><span class="n">invoice_data</span><span class="p">,</span> <span class="n">descriptor</span><span class="o">=</span><span class="n">f</span><span class="p">,</span> <span class="n">language</span><span class="o">=</span><span class="n">Language</span><span class="o">.</span><span class="n">English</span><span class="p">)</span> | ||||
| <div class="doctest highlight-default notranslate"><div class="highlight"><pre><span></span><span class="gp">>>> </span><span class="n">api</span> <span class="o">=</span> <span class="n">SuperFakturaAPI</span><span class="p">()</span> | ||||
| <span class="gp">>>> </span><span class="k">with</span> <span class="nb">open</span><span class="p">(</span><span class="s2">"data.pdf"</span><span class="p">,</span> <span class="s2">"wb"</span><span class="p">)</span> <span class="k">as</span> <span class="n">f</span><span class="p">:</span> | ||||
| <span class="gp">>>> </span>    <span class="n">api</span><span class="o">.</span><span class="n">download</span><span class="p">(</span><span class="s2">"some/endpoint"</span><span class="p">,</span> <span class="n">descriptor</span><span class="o">=</span><span class="n">f</span><span class="p">)</span> | ||||
| </pre></div> | ||||
| </div> | ||||
| <p class="rubric">Notes</p> | ||||
|   | ||||
| @@ -203,11 +203,7 @@ It allows for retrieving, creating, updating, and deleting invoices.</p> | ||||
| </ul> | ||||
| </dd> | ||||
| <dt class="field-even">Returns<span class="colon">:</span></dt> | ||||
| <dd class="field-even"><p>The response model for the invoice. | ||||
| :param invoice_settings: | ||||
| :param contact: | ||||
| :param items: | ||||
| :param invoice_model:</p> | ||||
| <dd class="field-even"><p>The response model for the invoice.</p> | ||||
| </dd> | ||||
| <dt class="field-odd">Return type<span class="colon">:</span></dt> | ||||
| <dd class="field-odd"><p><a class="reference internal" href="#superfaktura.invoice.InvoiceRespModel" title="superfaktura.invoice.InvoiceRespModel">InvoiceRespModel</a></p> | ||||
| @@ -558,7 +554,7 @@ It allows for retrieving, creating, updating, and deleting invoices.</p> | ||||
| <dl class="py attribute"> | ||||
| <dt class="sig sig-object py"> | ||||
| <span class="sig-name descname"><span class="pre">-</span> <span class="pre">invoice_token</span></span></dt> | ||||
| <dd><p>The token of</p> | ||||
| <dd><p>The token of the invoice.</p> | ||||
| <dl class="field-list simple"> | ||||
| <dt class="field-odd">Type<span class="colon">:</span></dt> | ||||
| <dd class="field-odd"><p>Optional[str]</p> | ||||
| @@ -596,7 +592,7 @@ It allows for retrieving, creating, updating, and deleting invoices.</p> | ||||
| <dl class="py method"> | ||||
| <dt class="sig sig-object py" id="superfaktura.invoice.InvoiceSettings.as_dict"> | ||||
| <span class="sig-name descname"><span class="pre">as_dict</span></span><span class="sig-paren">(</span><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">→</span> <span class="sig-return-typehint"><span class="pre">dict</span></span></span><a class="headerlink" href="#superfaktura.invoice.InvoiceSettings.as_dict" title="Link to this definition"></a></dt> | ||||
| <dd><p>Returns a dictionary representation of the ClientContactModel.</p> | ||||
| <dd><p>Returns a dictionary representation of the InvoiceSettings.</p> | ||||
| </dd></dl> | ||||
|  | ||||
| <dl class="py attribute"> | ||||
|   | ||||
| @@ -125,11 +125,9 @@ etc.).</p></li> | ||||
| </dd> | ||||
| </dl> | ||||
| <p class="rubric">Examples</p> | ||||
| <div class="doctest highlight-default notranslate"><div class="highlight"><pre><span></span><span class="gp">>>> </span><span class="kn">from</span><span class="w"> </span><span class="nn">superfaktura.invoice</span><span class="w"> </span><span class="kn">import</span> <span class="n">Invoice</span> | ||||
| <span class="gp">>>> </span><span class="kn">from</span><span class="w"> </span><span class="nn">superfaktura.enumerations.language</span><span class="w"> </span><span class="kn">import</span> <span class="n">Language</span> | ||||
| <span class="gp">>>> </span><span class="n">invoice</span> <span class="o">=</span> <span class="n">Invoice</span><span class="p">()</span> | ||||
| <span class="gp">>>> </span><span class="k">with</span> <span class="nb">open</span><span class="p">(</span><span class="s2">"invoice.pdf"</span><span class="p">,</span> <span class="s2">"wb"</span><span class="p">)</span> <span class="k">as</span> <span class="n">f</span><span class="p">:</span> | ||||
| <span class="gp">>>> </span>    <span class="n">invoice</span><span class="o">.</span><span class="n">get_pdf</span><span class="p">(</span><span class="n">invoice</span><span class="o">=</span><span class="n">invoice_data</span><span class="p">,</span> <span class="n">descriptor</span><span class="o">=</span><span class="n">f</span><span class="p">,</span> <span class="n">language</span><span class="o">=</span><span class="n">Language</span><span class="o">.</span><span class="n">English</span><span class="p">)</span> | ||||
| <div class="doctest highlight-default notranslate"><div class="highlight"><pre><span></span><span class="gp">>>> </span><span class="n">api</span> <span class="o">=</span> <span class="n">SuperFakturaAPI</span><span class="p">()</span> | ||||
| <span class="gp">>>> </span><span class="k">with</span> <span class="nb">open</span><span class="p">(</span><span class="s2">"data.pdf"</span><span class="p">,</span> <span class="s2">"wb"</span><span class="p">)</span> <span class="k">as</span> <span class="n">f</span><span class="p">:</span> | ||||
| <span class="gp">>>> </span>    <span class="n">api</span><span class="o">.</span><span class="n">download</span><span class="p">(</span><span class="s2">"some/endpoint"</span><span class="p">,</span> <span class="n">descriptor</span><span class="o">=</span><span class="n">f</span><span class="p">)</span> | ||||
| </pre></div> | ||||
| </div> | ||||
| <p class="rubric">Notes</p> | ||||
|   | ||||
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